RU-stroy.info

| | | | - | (, .) | | |







10.12.2013 N 1034/54 " , , "

2014


:

1. , , , 29.12.2011 N 1673/53 " , , " ( , 10.05.2012 N 718/17, 25.09.2012 N 1200/36, 17.12.2012 N 1538/45, 17.05.2013 N 316/18, 26.06.2013 N 447/24, 05.09.2013 N 695/39), ().

2. " . ".

3. .





..




10 2013 . N 1034/54



"


29 2011 . N 1673/53
(

10 2013 . N 1034/54)



, ,

------+------------------------------+---------+----------+-----------+-------------------+-----------+-----------------------------------
N /                             (.    (.
      <1>                         .)      .)                              
                                   ()                                             +-----------+-----------+-----------+
                                                                                    2012    2013    2014    
                                                      ,                                                      <5>        
                                                       <2>                                                                 
                                                      (. .)                                                               
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
  1                2                   3        4          5              6              7          8          9         10     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
1.                                               62409,00      -       62409,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      355391,00    7720,52  347670,48      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
1.1. . ,  N 28,    230   2012-2013 208800,00        55890,00      -       55890,00      -     
                                                                                    
      230  (                                           +-------------------+-----------+-----------+-----------+-----------+
     ) (                                        152910,00    6750,00  146160,00      -     
                                                                                             
                                                                                         
                                                                                                    
       ,                                                                                                     
                                                                                                      
     : 2013 . - 55890,0 .                                                                                               
     .)                                                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
1.2. . , . 21, .        250   2012-2014 209000,00         6519,00      -        6519,00      -     
     ,    250                                                                              
        (                                      +-------------------+-----------+-----------+-----------+-----------+
     )                                                   202481,00     970,52  201510,48      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
2.                                               57562,50      -       57562,50      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       25877,00      -       25877,00            
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              91560,50      -       91560,50      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
2.1. . ,             140   2012-2013 175000,00        57562,50      -       57562,50      -     
     , . 58,                                                                                     
                                          +-------------------+-----------+-----------+-----------+-----------+
                                              25877,00      -       25877,00      -     
     ()  140  (                                                                                     
     )                                                                                                  
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              91560,50      -       91560,50            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
3.                                                81445,00   13701,04   67743,96      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        6112,00    4581,56    1530,44      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              59343,00   59343,00      -          -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
3.1. .. ,             190   2012-2013 146900,00        81445,00   13701,04   67743,96      -     
        190                                                                              
                                                             +-------------------+-----------+-----------+-----------+-----------+
                                                                        6112,00    4581,56    1530,44      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              59343,00   59343,00      -          -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
4.                                            38880,00   14812,01   24067,99      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      159073,00    7019,90  152053,10      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
4.1. . , . , .   120   2012-2013 143060,00           -          -          -          -     
     1,                                                                                    
       N 9 (                                     +-------------------+-----------+-----------+-----------+-----------+
     )                                                   143060,00      -      143060,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
4.2. . , .               80   2012-2013  54893,00        38880,00   14812,01   24067,99      -     
     , . 12,                                                                                       
                                     +-------------------+-----------+-----------+-----------+-----------+
      N 2  80  " "                                    16013,00    7019,90    8993,10      -     
     (  )                                                                                        
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
5.                                             47250,00   47250,00      -          -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      379650,00   21163,99  358486,01      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
5.1. . ,         250   2012-2013 225000,00        47250,00   47250,00      -          -     
     ,    250                                                                              
                                                             +-------------------+-----------+-----------+-----------+-----------+
                                                                      177750,00   20249,99  157500,01      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
5.2. . , .              190   2012-2014 201900,00           -          -          -          -     
     , . ,                                                                              
        190                                     +-------------------+-----------+-----------+-----------+-----------+
      (                                                  201900,00     914,00  200986,00      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
6.                                          165709,00   30811,21  134897,79      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      313791,00   11326,00  302465,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
6.1. . , .             261   2012-2013 270500,00       159190,00   30811,21  128378,79      -     
     , . 7,                                                                              
                                      +-------------------+-----------+-----------+-----------+-----------+
     12                                                          111310,00   11326,00   99984,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
6.2. . , .             250   2012-2014 209000,00         6519,00      -        6519,00      -     
      , . 10,                                                                                 
                                        +-------------------+-----------+-----------+-----------+-----------+
       250                                           202481,00      -      202481,00      -     
      (                                                                                              
     )                                                                                                  
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
7.                                                 337999,15    3906,15  334093,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        1850,85    1850,00       0,85      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
7.1. . , . 1-2,       110   2012-2013 135660,00       134734,85    3848,85  130886,00      -     
                                                                                     
       110                                             +-------------------+-----------+-----------+-----------+-----------+
                                                                         925,15     925,00       0,15      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
7.2. . ,   1-    185   2012-2013 204190,00       203264,30      57,30  203207,00      -     
                                                                                     
     ,                                    +-------------------+-----------+-----------+-----------+-----------+
                                               925,70     925,00       0,70      -     
       185  (10 )                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
8.                                                        9863,20      -        9863,20      -     
                                                                                                
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      408448,00    1821,25  406626,75      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              15688,80      -       15688,80      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
8.1. . ,    125   2012-2013 112500,00           -          -          -          -     
     ,                                                                                 
       6  (125                                  +-------------------+-----------+-----------+-----------+-----------+
     )                                                112500,00    1821,25  110678,75      -     
       (                                                                                 
     )                                                                                                  
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
8.2. .. , .       125   2012-2013 112500,00         9863,20      -        9863,20      -     
     , . ,                                                                                    
                                      +-------------------+-----------+-----------+-----------+-----------+
                                                  86948,00      -       86948,00      -     
                                                                                        
       N 29                                                                                              
                                             +-------------------+-----------+-----------+-----------+-----------+
     (  125 ) (                                            15688,80      -       15688,80      -     
      )                                                                                               
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
8.3. . , .          140   2012-2014 209000,00           -          -          -          -     
     , . 23, . 1,                                                                              
                                         +-------------------+-----------+-----------+-----------+-----------+
     140                                           209000,00      -      209000,00      -     
     N 35 (  )                                                                                   
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
9.                                             130781,40      -      130781,40      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      335164,00   16012,50  319151,50      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              28054,60      -       28054,60      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
9.1. .. , .              100   2012-2013 100000,00        45875,00      -       45875,00      -     
     , . 16,                                                                                        
       -                                +-------------------+-----------+-----------+-----------+-----------+
      N 5                                          54125,00      -       54125,00      -     
       100  (                                                                                 
     )                                                                                                  
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
9.2. . ,  5,     185   2012-2013 185000,00        78387,40      -       78387,40      -     
      -  185                                                                 <3>           
     (  )                                       +-------------------+-----------+-----------+-----------+-----------+
                                                                       78558,00   16012,50   62545,50            
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              28054,60      -        28054,60     -     
                                                                                                      <3>           
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
9.3. .. , . , .   140   2012-2014 209000,00         6519,00      -        6519,00      -     
     10,    140                                                                              
      (                                             +-------------------+-----------+-----------+-----------+-----------+
     )                                                   202481,00      -      202481,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
10.                                           230879,00  117250,00  113629,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      176104,00   19455,80  156648,20      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
10.1.. , . "     220   2012-2013 197983,00       157500,00  117250,00   40250,00      -     
      "",                                                                                   
                                        +-------------------+-----------+-----------+-----------+-----------+
       220  (12                                        40483,00   19455,80   21027,20      -     
     )                                                                                                       
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
10.2.. ,              200   2012-2014 209000,00        73379,00      -       73379,00      -     
     ,                                                                                    
                                      +-------------------+-----------+-----------+-----------+-----------+
     200  (  )                                   135621,00      -      135621,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
11.                                           247836,00      -      247836,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      165165,00      -      165165,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
11.1.. , . ,    220   2012-2013 283370,00       166250,00      -      166250,00      -     
        220                                                                                    
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      117120,00      -      117120,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
11.2.. , . ,     160   2012-2014 129631,00        81586,00      -       81586,00      -     
        160                                                                                   
      (                                             +-------------------+-----------+-----------+-----------+-----------+
     )                                                    48045,00      -       48045,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
12.                                             131293,00    2413,25  128879,75      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       43707,00    1034,25   42672,75      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
12.1.. , . , .    110   2012-2013  93970,00        71790,00    1302,00   70488,00      -     
     21,                                                                                         
                                      +-------------------+-----------+-----------+-----------+-----------+
                                            22180,00     558,00   21622,00      -     
       110                                                                                  
      (  )                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
12.2.. , . , .    95   2012-2013  81030,00        59503,00    1111,25   58391,75      -     
     5,                                                                                          
                                      +-------------------+-----------+-----------+-----------+-----------+
                                            21527,00     476,25   21050,75      -     
       95                                                                                   
      (  )                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
13.                                              134695,60    6492,88  128202,72      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       64105,00   11458,60   52646,40      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             203923,40      -      203923,40      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
13.1.. , . ,     185   2012-2013 215490,00        65662,90      -       65662,90      -     
        185  (                                                                             
     )                                              +-------------------+-----------+-----------+-----------+-----------+
                                                                       45381,60    8977,60   36404,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             104445,50      -      104445,50            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
13.2.. , . ,      140   2012-2014 187234,00        69032,70    6492,88   62539,82      -     
     17,    140                                                                               
      (                                             +-------------------+-----------+-----------+-----------+-----------+
     )                                                    18723,40    2481,00   16242,40      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              99477,90      -       99477,90            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
14.                                               51921,00   45849,17    6071,83      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      400361,00   36801,83  363559,17      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
14.1.. , . ,   250   2012-2013  79582,00        47250,00   45849,17    1400,83      -     
     . , . 18,                                                                               
      (                                     +-------------------+-----------+-----------+-----------+-----------+
                                              32332,00   30632,00    1700,00      -     
                                                                                                   
                                                                                         
       ,                                                                                                     
                                                                                                      
     : 2013 . - 3090,83 .                                                                                               
     .)                                                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
14.2.. , . ,     130   2012-2013 103550,00           -          -          -          -     
     . 9,                                                                               
       . , .                               +-------------------+-----------+-----------+-----------+-----------+
     9                                       103550,00    3183,02  100366,98      -     
       130   (                                                                                    
     )                                                                                                  
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
14.3.. , . ,   100   2012-2013  60150,00           -          -          -          -     
     . , . 15,                                                                                    
                                      +-------------------+-----------+-----------+-----------+-----------+
      . , . 15                                       60150,00    2986,81   57163,19      -     
                                                                                        
     100  (  )                                                                                  
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
14.4.. , .            150   2012-2014 209000,00         4671,00      -        4671,00      -     
     ,  . 12,                                                                             
                                        +-------------------+-----------+-----------+-----------+-----------+
     ()  150                                       204329,00      -      204329,00      -     
     (  )                                                                                        
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
15.                                            25628,00      -       25628,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      303372,00      -      213372,00   90000,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
15.1.. , .          80   2013-2014 120000,00        20000,00      -        20000,00     -     
     ,  N 9,                                                                  <4>           
     80                                        +-------------------+-----------+-----------+-----------+-----------+
                                           100000,00      -       10000,00   90000,00 
      (                                                                                             
     )                                                                                                  
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
15.2.. ,   .      180   2012-2014 209000,00         5628,00      -        5628,00      -     
     ,    180                                                                              
        (                                      +-------------------+-----------+-----------+-----------+-----------+
     )                                                   203372,00      -      203372,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
16.                                        126977,78    3850,00  123127,78      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        6683,04    1650,00    5033,04      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
16.1.. , .            140   2012-2013 133660,82       126977,78    3850,00  123127,78      -     
     , . 13,                                                                                   
                                      +-------------------+-----------+-----------+-----------+-----------+
      (                                                   6683,04    1650,00    5033,04      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
17.                                        85107,10   18082,16   67024,94      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      113626,00   46645,00   66981,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             106611,90      -      106611,90      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
17.1.. , 1             120   2012-2013 141915,00        37037,00    8549,54   28487,46      -     
     , . , .                                                                             
     4,   120                                  +-------------------+-----------+-----------+-----------+-----------+
                                                      59565,00   24335,00   35230,00      -     
                                                                                        
     N 1 (                                                                                             
                                      +-------------------+-----------+-----------+-----------+-----------+
     200) (  )                                               45313,00      -       45313,00            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
17.2.. , 7             150   2012-2013 163430,00        48070,10    9532,62   38537,48      -     
     ,                                                                                     
                                      +-------------------+-----------+-----------+-----------+-----------+
     150    (                                        54061,00   22310,00   31751,00      -     
     -9) (  )                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              61298,90      -       61298,90            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
18.                                                105647,30   40500,00   65147,30      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      302468,00   17530,30  284937,70      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              25884,70      -       25884,70      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
18.1.. , . , . 9,      80   2012-2013  72000,00        12451,80      -       12451,80      -     
                                                                                       
       N 9 "":                              +-------------------+-----------+-----------+-----------+-----------+
                                                    39742,00    1068,10   38673,90      -     
       (                                                                                  
     )                                                                                                  
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              19806,20              19806,20            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
18.2.. , . , . 8,      90   2012-2013  81000,00        45000,00      -       45000,00      -     
                                                                                       
       N 12 "":                                 +-------------------+-----------+-----------+-----------+-----------+
                                                    36000,00    1170,10   34829,90      -     
       (                                                                                  
     )                                                                                                  
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
18.3.. , . 40  ,     80   2012-2013  72000,00        44321,50   40500,00    3821,50      -     
     . 7,                                                                                  
        N 6                                       +-------------------+-----------+-----------+-----------+-----------+
     "":                                           21600,00   15292,10    6307,90      -     
                                                                                        
     (  )                                                                                           
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                               6078,50      -        6078,50            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
18.4.  , .       140   2012-2014 209000,00         3874,00      -        3874,00      -     
     , . 14,                                                                               
       140                                    +-------------------+-----------+-----------+-----------+-----------+
     (  )                                            205126,00      -      205126,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
19.                                                     166250,00      -      166250,00      -     
     -                                                                                         
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00      -        8750,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
19.1.. -, .        140   2012-2013 175000,00       166250,00      -      166250,00      -     
     , . 10,                                                                                
       140  (                                       +-------------------+-----------+-----------+-----------+-----------+
     )                                                     8750,00      -        8750,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
20.                                            115265,10      -      115265,10      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      191249,10    9800,60  181448,50      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              96703,90      -       96703,90      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
20.1.. , .                 90   2012-2013  68858,10        19509,20      -       19509,20      -     
     , . 41,                                                                                  
        90  (                                +-------------------+-----------+-----------+-----------+-----------+
     )                                                    18317,10    4576,30   13740,80      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              31031,80      -       31031,80            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
20.2.. , .                120   2012-2013 125360,00        41286,90      -       41286,90      -     
     , . 5,                                                                               
       120  (                                       +-------------------+-----------+-----------+-----------+-----------+
     )                                                    18401,00    5224,30   13176,70      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              65672,10      -       65672,10            
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
20.3.. , . ,    140   2012-2014 209000,00        54469,00      -       54469,00      -     
     . 3,                                                                                   
                                      +-------------------+-----------+-----------+-----------+-----------+
     140  (  )                                   154531,00      -      154531,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
21.                                               2169,12    2169,12      -          -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      431830,88     929,62  430901,26      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
21.1.. ,           150   2012-2013 131250,00         1089,07    1089,07      -          -     
     "", . ,                                                                            
     . 8,                                     +-------------------+-----------+-----------+-----------+-----------+
       150  (                                     130160,93     466,74  129694,19      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
21.2.. , .                100   2012-2013  93750,00         1080,05    1080,05      -          -     
     "-2", .                                                                                       
     , . 20,                                  +-------------------+-----------+-----------+-----------+-----------+
        100                                      92669,95     462,88   92207,07      -     
      (  )                                                                                   
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
21.3.. , . ,     150   2012-2014 209000,00           -          -          -          -     
     . 13,                                                                                      
        150                               +-------------------+-----------+-----------+-----------+-----------+
        (                                           209000,00      -      209000,00      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
22.                                             144858,00      -      144858,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       17110,30      15,00   17095,30      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
22.1.. , . ,    140   2012-2013 161968,30       144858,00      -      144858,00      -     
                                                                                    
      (                                            +-------------------+-----------+-----------+-----------+-----------+
     )                                                    17110,30      15,00   17095,30      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
23.                                                81591,30   30947,40   50643,90      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       12853,00    1320,80   11532,20      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              80555,70      -       80555,70      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
23.1.. ,  "",       160   2012-2013 175000,00        81591,30   30947,40   50643,90      -     
        160  (                                                                             
     )                                              +-------------------+-----------+-----------+-----------+-----------+
                                                                       12853,00    1320,80   11532,20      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              80555,70      -       80555,70      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
24.                                                96790,00   96790,00      -          -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      113348,86    5250,00  108098,86      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
24.1.. , . 10,      250   2012-2013 210138,86        96790,00   96790,00      -          -     
       250                                                                                  
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      113348,86    5250,00  108098,86      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
25.                                             321519,00   23839,25  297679,75      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       77223,00    7278,33   69944,67      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
25.1.. , .        120   2012-2013 189742,00       135000,00   23839,25  111160,75      -     
     , . ,                                                                                  
        120                                      +-------------------+-----------+-----------+-----------+-----------+
                                                                       54742,00    5045,43   49696,57      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
25.2.. , . ,       220   2012-2014 209000,00       186519,00      -      186519,00      -     
        220                                                                                   
      (                                             +-------------------+-----------+-----------+-----------+-----------+
     )                                                    22481,00    2232,90   20248,10      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
26.                                              212314,90    2900,00  209414,90      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      136800,00    6499,00  130301,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             122553,10      -      122553,10      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
26.1.. , . , .     100   2012-2013  94490,00        19740,40      -       19740,40      -     
     22,                                                                                    
        100  (Ц                              +-------------------+-----------+-----------+-----------+-----------+
      )                                                  43350,00    3499,00   39851,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              31399,60      -       31399,60      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
26.2.. ,        180   2012-2013 168178,00        60206,50    2900,00   57306,50      -     
        60                                                                                 
     ,                                   +-------------------+-----------+-----------+-----------+-----------+
     180  (  )                                    16818,00    3000,00   13818,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              91153,50      -       91153,50      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
26.3.. , . ,        140   2012-2014 209000,00       132368,00      -      132368,00      -     
        140                                                                                   
      (                                             +-------------------+-----------+-----------+-----------+-----------+
     )                                                    76632,00      -       76632,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
27.                                                 13258,62   13258,62      -          -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      298241,38   12166,06  286075,32      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
27.1... , . ,       125   2012-2013 143200,00        12590,99   12590,99      -          -     
      .                                                                                  
      ,                                     +-------------------+-----------+-----------+-----------+-----------+
        125  (6                                       130609,01    5104,70  125504,31      -     
     )                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
27.2.. ,              145   2012-2013 168300,00          667,63     667,63      -          -     
     ,  7,                                                                                
      46,                                        +-------------------+-----------+-----------+-----------+-----------+
                                           167632,37    7061,36  160571,01      -     
     145                                                                                                      
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
28.                                          55429,70    7388,77   48040,93      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       43155,00     900,00   42255,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              76415,30      -       76415,30      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
28.1. ,       140   2012-2013 175000,00        55429,70    7388,77   48040,93      -     
                                                                                      
     "                                             +-------------------+-----------+-----------+-----------+-----------+
     ",                                        43155,00     900,00   42255,00      -     
     140  (  )                                                                               
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              76415,30      -       76415,30      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
29.                                         146721,00      -      146721,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       28279,00      34,58   28244,42      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
29.1.. , .             140   2012-2013 175000,00       146721,00      -      146721,00      -     
     , . 3,                                                                                         
                                      +-------------------+-----------+-----------+-----------+-----------+
                                            28279,00      34,58   28244,42      -     
      N 35                                                                                  
                                                                                               
        140                                                                                                 
      (  ) (                                                                                              
                                                                                                               
                                                                                                       
                                                                                                                 
                                                                                                    
       ,                                                                                                     
                                                                                                      
     : 2013 . - 2218,918 .                                                                                              
     .)                                                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
30.                                          60796,00      -       60796,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      219379,00    1970,79  217408,21      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              96704,00      -       96704,00      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
30.1... ,     140   2012-2013 175000,00        60796,00      -       60796,00      -     
     "-1",                                                                                
                                        +-------------------+-----------+-----------+-----------+-----------+
      ()  140                                      17500,00    1613,34   15886,66      -     
     (  )                                                                                        
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              96704,00      -       96704,00      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
30.2... ,       140   2012-2014 201879,00           -          -          -          -     
     , . 40 (.),                                                                                    
                                          +-------------------+-----------+-----------+-----------+-----------+
                                             201879,00     357,45  201521,55      -     
     "   140                                                                                     
     " (                                                                                                
     )                                                                                                             
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
31.                                            123932,00      -      123932,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       31318,00      -       31318,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
31.1.. ,        160   2012-2013 155250,00       123932,00      -      123932,00      -     
     160                                                                                                   
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       31318,00      -       31318,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
32.                                          64173,60      -       64173,60      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00    1476,95    7273,05      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             102076,40      -      102076,40      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
32.1.        40   2012-2013  58000,00        19300,30      -       19300,30      -     
     , . ,                                                                                 
                                      +-------------------+-----------+-----------+-----------+-----------+
       40  (                                        8000,00    1276,96    6723,04      -     
     )                                                                                               
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              30699,70      -       30699,70      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
32.2.. , .             100   2012-2013 117000,00        44873,30      -       44873,30      -     
     -,                                                                                    
                                      +-------------------+-----------+-----------+-----------+-----------+
       100  (                                        750,00     199,99     550,01      -     
     ) (                                                                                    
                                                                                                
                                     +-------------------+-----------+-----------+-----------+-----------+
                                                  71376,70      -       71376,70      -     
       ,                                                                                         
                                                                                               
     : 2013 . - 1032,955 .                                                                                              
     .)                                                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
33.                                         213750,00      -      213750,00      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       11250,00      -       11250,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
33.1.. , . ,     250   2012-2014 225000,00       213750,00      -      213750,00      -     
        250  (                                                                             
     )                                              +-------------------+-----------+-----------+-----------+-----------+
                                                                       11250,00      -       11250,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
34.                                           313210,00   90686,62  222523,38      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      156690,00   47581,67  109108,33      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
34.1.. , . ,      125   2012-2013 136900,00       101701,00   36250,89   65450,11      -     
                                                                                      
      ( )                                  +-------------------+-----------+-----------+-----------+-----------+
     125  (6 )                                              35199,00   34900,00     299,00      -     
                                                                                            
                                                                                                            
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
34.2. , .            220   2012-2013 124000,00       112049,00   54435,73   57613,27      -     
     ,                                                                               
                                           +-------------------+-----------+-----------+-----------+-----------+
        220                                     11951,00   11950,00       1,00      -     
      (12 )                                                                                              
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
34.3.. , . ,     240   2012-2014 209000,00        99460,00      -       99460,00      -     
                                                                                    
       240                                      +-------------------+-----------+-----------+-----------+-----------+
      (                                                  109540,00     731,67  108808,33      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
35.                                           274250,00   43058,88  231191,12      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       84880,00    4030,10   35480,90   45369,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
35.1.. , 6- .,          140   2012-2013 184130,00       166250,00   43058,88  123191,12      -     
      -  140                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       17880,00    4030,10   13849,90      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
35.2.. , . ,      140   2012-2014 175000,00       108000,00      -      108000,00      -     
        140                                                                                   
      (                                             +-------------------+-----------+-----------+-----------+-----------+
     )                                                    67000,00      -       21631,00   45369,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
36.                                       389019,00      -      389019,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      135584,20    5850,80  129733,40      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
36.1.. , . ,          120   2012-2013 135603,20       108575,20      -      108575,20      -     
        120  (                                                                             
     )                                              +-------------------+-----------+-----------+-----------+-----------+
                                                                       27028,00    1981,70   25046,30      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
36.2.. , . , .    160   2012-2013 180000,00        93924,80      -       93924,80      -     
     ,                                                                                   
        160  (                               +-------------------+-----------+-----------+-----------+-----------+
     ) <6>                                                86075,20    3869,10   82206,10      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
36.3..  , .       160   2012-2014 209000,00       186519,00      -      186519,00      -     
     ,                                                                                  
     160    (                                  +-------------------+-----------+-----------+-----------+-----------+
     )                                                    22481,00      -       22481,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
37.                                        166250,00      -      166250,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00      61,21    8688,79      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
37.1.. , . 8 ,          160   2012-2013 175000,00       166250,00      -      166250,00      -     
        160  (                                                                             
     )                                              +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00      61,21    8688,79      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
38.                                          64173,60      -       64173,60      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00    1175,00    7575,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             102076,40      -      102076,40      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
38.1... , . 60             140   2012-2013 175000,00        64173,60      -       64173,60      -     
     ,    140                                                                             
      (  )                                  +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00    1175,00    7575,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             102076,40      -      102076,40      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
39.                                            38623,70      -       38623,70      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        5350,87    3478,54    1872,33      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              56376,30      -       56376,30      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
39.1.. ,   60     60   2012-2013  68570,00        24955,03      -       24955,03      -     
          N 10                                                                               
     "" (  )                              +-------------------+-----------+-----------+-----------+-----------+
                                                                        3920,87    2483,04    1437,83      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              39694,10      -       39694,10      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
39.2.. ,      40   2012-2013  31780,87        13668,67      -       13668,67      -     
         40                                                                               
                                                 +-------------------+-----------+-----------+-----------+-----------+
                                              1430,00     995,50     434,50      -     
     "                                                                                        
       N 15 ""                                                                                      
     (  )                                       +-------------------+-----------+-----------+-----------+-----------+
                                                                              16682,20      -       16682,20      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
40.                                          45360,00   45360,00      -          -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      571150,00    6441,80  464708,20  100000,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
40.1.. , . "",    240   2012-2013 307510,00        45360,00   45360,00      -          -     
        240                                                                                    
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      262150,00    6441,80  255708,20      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
40.2.. , .       240   2012-2014 309000,00           -          -          -          -     
     , . 13,                                                                              
       240                                    +-------------------+-----------+-----------+-----------+-----------+
     (  )                                            309000,00      -      209000,00  100000,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
41.                                       166250,00   49874,72  116375,28      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       43750,00    7500,00   36250,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
41.1.. , . ,     230   2012-2013 210000,00       166250,00   49874,72  116375,28      -     
      N 2, . 24,                                                                                  
                                                       +-------------------+-----------+-----------+-----------+-----------+
                                                                       43750,00    7500,00   36250,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
42.                                        50941,30    2073,68   48867,62      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      380629,00    1933,09  378695,91      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                               4866,70      -        4866,70      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
42.1... , . ,    80   2012-2013  62700,00         5133,30    2073,68    3059,62      -     
     . 17,   80                                                                              
        N 10 (Ц                              +-------------------+-----------+-----------+-----------+-----------+
      )                                                  52700,00    1177,60   51522,40      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                               4866,70      -        4866,70      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
42.2... , . ,     60   2012-2013  61200,00        20000,00      -       20000,00      -     
     . 4,   60                                                                              
                                      +-------------------+-----------+-----------+-----------+-----------+
      N 93 "" (                                      41200,00     204,00   40996,00      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
42.3.. , , . 28,        70   2012-2013  61200,00        20000,00      -       20000,00      -     
                                                                                        
     N 95 (  )                                  +-------------------+-----------+-----------+-----------+-----------+
                                                                       41200,00     341,49   40858,51      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
42.4... , . , .    40   2012-2013  31337,00         2187,00      -        2187,00      -     
     9, . 2,   40                                                                             
                                         +-------------------+-----------+-----------+-----------+-----------+
       N 104 ""                                     29150,00     210,00   28940,00      -     
     (  )                                                                                        
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
42.5.. , --3,          180   2012-2014 220000,00         3621,00      -        3621,00      -     
     N 50,    180                                                                              
       (                                           +-------------------+-----------+-----------+-----------+-----------+
     )                                                   216379,00      -      216379,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
43.                                        213750,00      -      213750,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       62050,00    5287,75   56762,25      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
43.1.. , . ,      220   2012-2013 200200,00       189450,00      -      189450,00      -     
                                                                                              
                                     +-------------------+-----------+-----------+-----------+-----------+
     220  (  )                                    10750,00    3416,66    7333,34      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
43.2... , . ,      60   2012-2013  75600,00        24300,00      -       24300,00      -     
                                                                                              
                                     +-------------------+-----------+-----------+-----------+-----------+
     60  (  )                                     51300,00    1871,09   49428,91      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
44.                                            47250,00   47250,00      -          -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      536741,00   74003,43  409637,57   53100,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
44.1.. , . 26,              220   2012-2013 213561,00        47250,00   47250,00      -          -     
     "",                                                                                    
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      166311,00   68259,43   98051,57      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
44.2. , .          110   2012-2013 113001,00           -          -          -          -     
     , . ,                                                                              
        110                                      +-------------------+-----------+-----------+-----------+-----------+
                                                                      113001,00    2000,00  111001,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
44.3.. ,    250    250   2012-2014 257429,00           -          -          -          -     
       . 14 (                                                                                      
     )                                              +-------------------+-----------+-----------+-----------+-----------+
                                                                      257429,00    3744,00  200585,00   53100,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
45.                                        269560,40    7940,00  261620,40      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       44981,00    1000,00   43981,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             119458,60      -      119458,60      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
45.1.. ,            250   2012-2013 225000,00        83041,40    7940,00   75101,40      -     
     "-2",                                                                                  
     250  (  )                              +-------------------+-----------+-----------+-----------+-----------+
                                                                       22500,00    1000,00   21500,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             119458,60      -      119458,60      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
45.2..  , .    140   2012-2014 209000,00       186519,00      -      186519,00      -     
     , . 143,                                                                             
                                      +-------------------+-----------+-----------+-----------+-----------+
     140    (                                        22481,00      -       22481,00      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
46.  -                                     96621,40   22984,78   73636,62      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       63598,00   20752,44   42845,56      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             117128,60      -      117128,60      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
46.1.. -, . 1 ,     120   2012-2013 111848,863       43610,163   5739,140  37871,02      -     
        120                                                                                    
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        8000,000   4500,000   3500,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              60238,700     -       60238,70      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
46.2.. , .       200   2012-2013 165499,137       53011,237  17245,640  35765,60      -     
     ,    200                                                                             
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       55598,000  16252,440  39345,56      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              56889,900     -       56889,90      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
47.  -                                                251542,60      -      251542,60      -     
                                                                                             
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       85881,00      -       30381,00   55500,00 
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             102076,40      -      102076,40      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
47.1..  ,      200   2012-2013 175000,00        64173,60      -       64173,60      -     
       200                                                                                            
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00      -        8750,00      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             102076,40      -      102076,40      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
47.2.. , . 130,     200   2012-2014 264500,00       187369,00      -      187369,00      -     
       200                                                                                  
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       77131,00      -       21631,00   55500,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
48.                                        88911,10   17499,81   71411,29      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      354727,31    8635,81  250591,50   95500,00 
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             113588,90      -      113588,90      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
48.1.. ,      120   2012-2013 136453,31        36593,40      -       36593,40      -     
     . , . ,                                                                              
        120  (                               +-------------------+-----------+-----------+-----------+-----------+
     ) (                                         41653,31    2620,51   39032,80      -     
                                                                                             
                                                                                         
                                     +-------------------+-----------+-----------+-----------+-----------+
       ,                                                   58206,60      -       58206,60      -     
                                                                                          
     : 2013 . - 1001,469 .                                                                                       
     .)                                                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
48.2.. , . , .    160   2012-2013 153640,00        52317,70   17499,81   34817,89      -     
     5,    160                                                                                
     (  ) (                                 +-------------------+-----------+-----------+-----------+-----------+
                                             45940,00    4847,75   41092,25      -     
                                                                                      
                                                                                         
       ,                                      +-------------------+-----------+-----------+-----------+-----------+
                                                    55382,30      -       55382,30      -     
     : 2013 . - 5000,754 .                                                                                  
     .)                                                                                                               
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
48.3.. ,  , .    240   2012-2014 267134,00           -          -          -          -     
     7,    240                                                                                
      (                                             +-------------------+-----------+-----------+-----------+-----------+
     ) (                                        267134,00    1167,55  170466,45   95500,00 
                                                                                             
                                                                                         
                                                                                                    
       ,                                                                                                     
                                                                                                      
     : 2013 . - 4495,0 .                                                                                                
     .)                                                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
49.                                           20974,20    4455,00   16519,20      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      127750,00     595,98  127154,02      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              26275,80      -       26275,80      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
49.1./ , . ,       140   2012-2013 175000,00        20974,20    4455,00   16519,20      -     
     ,                                                                                     
                                      +-------------------+-----------+-----------+-----------+-----------+
     140  (  )                                   127750,00     595,98  127154,02      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                              26275,80      -       26275,80      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
50.                                           95000,00   23850,92   71149,08      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       35241,00    2610,70   32630,30      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
50.1.. ,          80   2012-2013  75946,09        72148,79   23850,92   48297,87      -     
                                                                                    
        ""                               +-------------------+-----------+-----------+-----------+-----------+
                                                                        3797,30    2610,70    1186,60      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
50.2.. ,          80   2013-2014  54294,91        22851,21              22851,21      -     
                                                                                    
     ,   ""                              +-------------------+-----------+-----------+-----------+-----------+
     (                                            31443,70              31443,70      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
51.  -                                               282702,50   29344,18  253358,32      -     
                                                                                             
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       94981,00    3260,46   41720,54   50000,00 
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             106316,50      -      106316,50      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
51.1.. , . 4,     250   2012-2013 225000,00        96183,50   29344,18   66839,32      -     
      250  (                                                                                         
     )                                              +-------------------+-----------+-----------+-----------+-----------+
                                                                       22500,00    3260,46   19239,54      -     
                                                                                                                  
                                                                                                                     
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                             106316,50      -      106316,50      -     
                                                                                                                    
                                                                                                                         
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
51.2..  ,      280   2012-2014 259000,00       186519,00      -      186519,00      -     
     "-5",                                                                                 
     280    (                                  +-------------------+-----------+-----------+-----------+-----------+
     )                                                    72481,00      -       22481,00   50000,00 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
52.                                        42000,00   22257,18   19742,82      -     
                                                                                                          
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      133000,00    2050,00  130950,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
52.1.. ,      140   2012-2013 175000,00        42000,00   22257,18   19742,82      -     
     "-2", . ,                                                                              
                                        +-------------------+-----------+-----------+-----------+-----------+
      ()  140                                      133000,00    2050,00  130950,00      -     
     (  )                                                                                        
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
53.                                       157500,00      -      157500,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       17500,00     300,00   17200,00      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
53.1.. , . ,     140   2012-2013 175000,00       157500,00      -      157500,00      -     
     - ,                                                                                  
                                        +-------------------+-----------+-----------+-----------+-----------+
        N 28                                       17500,00     300,00   17200,00      -     
     ""  140  (                                                                                
      ) (                                                                                     
                                                                                                           
                                                                                                    
                                                                                                    
       ,                                                                                                     
                                                                                                      
     : 2013 . - 2760,25 .                                                                                               
     .)                                                                                                                      
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
54.                                       166250,00      -      166250,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        8750,00      97,90    8652,10      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
54.1.. , . ,         140   2012-2013 175000,00       166250,00      -      166250,00      -     
                                                                                           
                                      +-------------------+-----------+-----------+-----------+-----------+
       140  (                                       8750,00      97,90    8652,10      -     
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
55.                                        213750,00      -      213750,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                       80760,47    3240,63   31011,60   46508,24 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
55.1..             125   2012-2013 135871,47       111821,24      -      111821,24      -     
      ,                                                                             
       125                                 +-------------------+-----------+-----------+-----------+-----------+
                                                              24050,23    3240,63   20809,60      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
55.2.. , . , .       125   2012-2014 158639,00       101928,76      -      101928,76      -     
     34,    125                                                                               
     (  )                                       +-------------------+-----------+-----------+-----------+-----------+
                                                                       56710,24      -       10202,00   46508,24 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
56.                                         95000,00      -       95000,00      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                        5000,00    1477,50    3522,50      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
56.1.. ,  ,      40   2012-2013  40000,00        38000,00      -       38000,00      -     
     .  ,                                                                                    
                                       +-------------------+-----------+-----------+-----------+-----------+
                                                     2000,00     664,40    1335,60      -     
                                                                                       
      (                                                                                                
     )                                                                                                             
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
56.2... , . , .    60   2012-2013  60000,00        57000,00      -       57000,00      -     
     ,                                                                                      
                                           +-------------------+-----------+-----------+-----------+-----------+
                                                   3000,00     813,10    2186,90      -     
                                                                                        
     (  )                                                                                           
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
57.                                       312351,15      -      312351,15      -     
                                                                                                               
                                                                 +-------------------+-----------+-----------+-----------+-----------+
                                                                      136955,01      -       77606,16   59348,85 
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
57.1. ,  N 4    135   2012-2013 174306,16       103500,00      -      103500,00      -     
     "",                                                                                    
       2                               +-------------------+-----------+-----------+-----------+-----------+
     (  )                                             70806,16      -       70806,16      -     
                                                                                                                  
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
57.2.. , . ,      200   2012-2014 275000,00       208851,15      -       208851,15     -     
        200                                                                    <3>           
                                           +-------------------+-----------+-----------+-----------+-----------+
      (                                                   66148,85      -        6800,00   59348,85 
     )                                                                                               
                                                                                                                     
+-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
     :                                                          7751943,32  928846,80 6823096,52      -     
                                                                                                               
                                   +---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
                                                                  :                                              
                                   +---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
                                                                     8373935,27            7323531,14  595326,09 
                                                                                                                  
                                                                                                                     
                                   +---------+----------+-----------+-------------------+-----------+-----------+-----------+-----------+
                                                                            1854239,50   59343,00 1794896,50       0,0  
                                                                                                                    
                                                                                                                         
-----+------------------------------+---------+----------+-----------+-------------------+-----------+-----------+-----------+------------


--------------------------------

<1> .

<2> . , " 2013-2015 ", .

<3> , , () , " 2013-2015 " , , .

<4> 2012 110 . . .

<5> 2014 , 2013 , " ".

<6> " 2013-2015 ".



:

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