o)j1yky 0 m3mehama ojflyke 0 byltiety …ronii 320.151.191,86 901.000.000,00 270.000.000,00 hoac...
TRANSCRIPT
Ha OCHOB -1ilaHa 43. CTB 1. 3aKoHa 0 6y1,JeTCKOM CVCTMY (,,CnyN<6eHI'i rnacHvu(
PC", 6p. 54/09, 73/10, 101/10, 101/11, 93/12, 62/13, 63/13-vcnp, 108/13, 142/14, 68/15-
Rp.3aKoH iii 103/15) i inai-ia 24. aa 2. CTaTyTa [papa HoBor CaRa - npe'-lllwrleH TKCT
(,,Cny<6eHt1 J1L'ICT [papa HoBor Ca,a", 6poj 43/08) CkynwmHa [paRa HoBor Caa, Ha
VII CRHI4L4L4 o 27. cenTeMbpa 2016. ro1He, J0H0CI1
O)J1YKY
0 M3MEHAMA OJflYKE 0 BYLTIETY
1PA)A HOBOI CAJA 3A 2016. 1OJJ1HY
'lnaH 1.
Y Ojnyi.v 0 6yueiy rpaa HoBor Caa 3a 2016. IORL'IHy (,,Cny6eHI'1 fW1CT rpaRa
HOBOI CaRa", 6p. 62/15 i 46/16), '-UIJL'l CCTBHM eo je i Pewee a ynoTpe6i1
cpecaa TeKy1e 6y1,ieTcke peepe (,,Cny6eH flL1CT rpa/a HoBor CaRa", bpoj 56/16)
i peweHe rpaoHaenHKa rpaRa HoBor Caa KOJI.IM je, y cKnay ca n. 5. ii 61.
3aKoHa 0 6yyeTcKoM Cl,1CTeMy (,,Cny6eHi rnacHl'll< PC", op. 54/09, 73/10, 101/10,
101/11, 93/12, 62/13, 63/13-iicnp, 108/13, 142/14, 68/15-,1p.3aKoH ii 103/15), aBa onya
MeFbaHa, y riay 2. I~i3Hoc: ,,22.521.087.460,21" 3aMeFbyje ce I,13HocoM:
24.523.637.305,91".
Y arlvHejvl pyroj I,13Hoc: ,,548.152.266,00" 3aMeFbyje ce v3HocoM:
544.946.887,00".
Y aJmHejl1 Tpelloj I,13Hoc: ,,550.796,68" 3aMeFbyje ce I43HocoM: ,,625.051 ,68".
Y aniHejw neToj v3Hoc: ,,572.752.001,90" 3aMe}byje ce v3HocoM:
,,325 .805.047,90".
Y aniHeji,i ce/Moj w3Hoc: ,,2.015.644.000,00" 3aMeEbyje ce 13HOCOM:
4.268.271 .923,70".
LInaH 2.
Y '-lnaHy 3. CTaB 1. I,13Hoc: ,,21.864.978.441,25" 3aMeFbyje ce 143H000M:
,,23.870.733.665,95".
y 2. I43Hoc: ,,19.330.513.262,54" 3aMefbyje ce I'i3HocoM:
,,21 .336.268.487,24".
Y CTBY 2. iaa 1. I.13Hoc: ,,16.666.787.348,54" 3aMeFbyje ce I13HocoM:
,,1 6.419.914.649,54".
Y Ta'-u(L'l 2. I43HOc: ,,2.015.644.000,00" 3aMeH,yje ce L13HocoM: 4.268.271.923,70".
YnaH 3.
Y '.inaiiy 4. v3Hoc: ,,656.109.018,96" 3aMeHyje ce v3HocoM: 652.903.639,96".
Y Ta'-K11 2. 113Hoc: ,,620.453.865,04" 3aMeFbyje ce L'13HOCOM.,,617.248.486,04".
p
2
YnaH 4.
Y iiiaHy 5. CTB 1. I13Hoc: ,,1 76.798.636,00" 3aMei-byje ce k13HOCoM: ,,273.298.908,40".
YnaH 5.
Y nay 7. CT8B 2. L13HOC: ,,21.864.544.775,30" 3aMe-byje ce L43HocoM:
,,2 3 870.300.000,00".
Y TaYKI.1 2. M31-loc: ,,1 9.330.513.262,54" 3aMei-byje ce v3HocoM: ,,21 .336.268.487,24".
'1J1aH 6.
Y 1.inal-iy 8. M3Hoc: ,,656.109.018,96" 3aMeI-byje ce L13HoCoM: ,,652.903.639,96".
'-lnaH 7.
Y uiaHy 9. Ta6er1a ea ce v rnacvi:
3
Pe't. Ha3aB opraHa 6p0j
Ra311B eanhiTanaOr npojeKra 2016. 2017. 2018.
rPCKA YnPABA 3A
KOMYHAJIHE nOCJ1OBE OnpeMa 3a jaBHy 6e36e9HocT 10.600.000,00
A,lMaHacTpaTaBHa onpeMa 900.000,00
flpojexmo nnaellpalbe 11.000.000,00
HeMaTepajaliHa k1MOBwHa 5.687.64000
3eMmwwTe 185.450.862,07
YKYF1HO 1PAJCKAY11PABA3A KOMYHAflHE flOCflOBE 213.638.502,07 0,00 0,00
JABHO F1PE,E(Y3EhE
2 "3ABOR3A
v3rpA,Euby rpa,q
06jewria o cTpaTewgor 3HaHaja 4.891.683.168,00 1.421.164.000,00 386.750.000,00
PajHa 30Ha "Ceaep IV' (1+2) 3.377.904.000.00
I tiporpaM a3rpaba o6jexTa y ipiny
peailw3at4llie aHBecTat4voHor npojelcra Lear
Corporation D.O.O. Beograd - Stan Grad
2,690.000.000,00
2. OnpeMaae noganeneTa 3a noTpe6e
v3rpFbe o6jewra 687 904 000,00
TeMepeacKe nyr - o,t Cancee ynhiqe /10
HaBo3a Ha ayrony 257.000,00
9hlLp4KJThcTW4Ka cTa3a Hoac Ca, - bere'i 25.550.000,00
byneaap Eapone 218.919.000,00
Teparopaja rpa/1a a nphirpa/1cka eacema -
jaBHo oceermee 51.000.000,00 150.000.000.00 100.000.000,00
Tpr peny6niaee 7.901.000.00
PacepcHwqa byieeapa iapa J1a3apa a
copyuigoropcee ynaqe 5.000000,00
KaHecea 1eTap'r - Enoc orpaHhlheu bylieaapoM
/1ecnona CTec)aHa, MocToM cno6o/1e,
CyH'1aHIIM gejo a HoaonnaeepaaoM flHL/OM y
HOBOM Ca/1y
5.000 000,00
CeFrraajpejcKw ny 0/1 flpwMopcee yllwt4e /10
Bene6wTcKe yniiqe 8.800 000,00
flporpaM v3rprp}ge o5jewra 3a )alTh
Me/1aqaHCxy noMoh y HoBoM Ca,6y 156.390.000,00 364.910.000,00
TepaTopaja rpa,qa HoBor Ca/1a -
KaHanv3aL4aJa 6 180 000 00
flo/1cniiB - "rjiaaHa Knaca" 58.600.000,00
HecaHeTapea /tenoHwja 3.000.000,00
fleTpoaapa/1aHcKa Taptaea 2.247.000,00 112.320.000.00
fleTpoBapa,4HH - CnopncKa xana y ynaipi
Pa/1e KoH'iapa 27.442.000.00 23.800.000.00
CpeMcxa KaMeHvt4a - boqne 85.000.000,00 298.750.000,00 286.750.000,00
PacepcHaLla Hoaoca,qceor nyra (nyr I 6 pe,qa
6p 12) a Ynaqe Hone 1 1.650.000.00
øyTor - YnwLta iapa ila3apa 236.550.000.00
bere'i - npe'lacTaa o'rnaltgax eo/1a 224.294.168.00
6y/1acaaa - xaHaJ1a3at4aJa 160.847.000,00
KOearb - npe9wc'ra'. oTna/1Hwx aoa 9.990.000,00
'eHej - eaHaila3aqaja 5,900.000,00
eHej - npe4acTa oTna/1Hex BO/1 2.750.000,00
Kiica' - eaHana3aLplja 27,127.000,00
PyMeHga - KaHanw3aqvja 84.812.000,00 168.000.000,00
PyMeHKa - npe'hicTaI OTna/1HIIX aoa 33.278.000,00
CnenaHoaaheeo - gaHane3aqaja 9.153.000,00
ClenaHoaeheao - npe+hicraa oTna/1Hhix soa 56.142.000,00
Ynhiqa BaTe Bpafia 0.00 303 384 000,00
Moc'ronii 320.151.191,86 901.000.000,00 270.000.000,00
Hoac pycgo . )eene3HhinKa MOCT
Kea<eJ'bea MOCr) 195.151.191,86 796.000.000,00
CeHTaH4pejcKhi MOCT Ha ny'ry M-22.1 125.000.000,00 100 000 000,00
flewaneo-6wqvKnhicTeYKv MOCT npexo
yHaBLa 5 000 000.00 270.000 000.00
PewaBae HMOBWHCKO npaaax nocnoaa 526 259000,00 50000000.00 30000.000.00
Ha3aa opraea H23IIB Kanal'aneor flpOjeKTa 2016. 2017. 2018.
Yp6aHacTe'4e0 - apxaTekroacell 1.029.000,00
OnpeMaee o6jeeaTa jaeae HaMeHe 130.432,000,00
JaBHe noapwaHe 34.229.000,00
Jao a eKopaTaBHo oCaeT,beFbe 26.811.000.00
Mane yp5aiie 4flHH 63.253.000,00 10.000.000,00 20.000.000.00
I1apI(oeu H proea 9.259.00000
J1aniijco onpeae 230.103.000,00
flpojeKa'r caHaLI,Hje cao6paiajaax
noepwliva y ynhiiii Rene VaaiiTi y
paRHoj 3OHH 5' Kahy
30.264.252,00
0npeMaa,e nojep,I4HaqHIlx noeanwrea -
yroBopeHe o6aBe3e 49.160.000,00
PaoBe Ha TepaTopejil MCHHX 3ajepHH4a 289.908.000,00
TpoullcoBli peanH3aL91je alaHeecTal9lja 7.660.000,00
TpoweoBa peana3at9lje nporpaa 1.000.000,00
kiHeecTalOije KOJe Ce nnaHllpajy oo 2016. 0,00 720.840.000,00 1679,750.000,00
Moc'r cno6oe - 6aKnvc'rwKe c'raae 6.000,000,00
6110K npaeocwJHax opraHa 13.000.000.00 13.000.000,00
flo3opawea Tpr - ypefeee 4.000.000,00 6.000.000,00
JaeHa rapaea - Wacflapweoea Ycr1eHcKa 151 .790.000.00 156.000.000,00
I13rpaJFbaJaBHaxToaneTay HOBOM Cay 12.750.000,00 12.750.000,00
PaCaIHMK - CoM6opcKa paMea 340.000.000,00
(tyTowKa ynaia 500.000,00 25.000.000,00
CeHTaH9peJcKw nyT 10.800.000,00 120.000.000,00
PyMeHaHea 1IT - öcl'a'lKe cTa3e 62.000.000,00
OGL'1J1A3HUI4A oko CpeMcKe KaMeHI1Le -
pyra e0eaia Ca fleTfl,OM Ha M-21 80.000.000,00
flpo5yeeTaK byneeapa BojBo9e CTene -
05V0A3HVL1A OKO Be'repHaea 1500000000
v31pa,sFba rnaeee caoôpahajeaqe apo3 0yror 92.000.000,00
flyr Hoea Ca, - KaS 25.000.000.00 705.000.000,00
flyT HOBU Ca - PyMeeca 550.000.000,00
YKYf1HO JABHO flPELY3ET,E '3ABOL 3A H3VPALUbY rpAIIA" 6.611.201.611,86 3.103.004.000,00 2.386,500.000,00
1RA,LCKA YF1PABA 3A
CAOSPA'FIAJ U flYTEBE
Tex11a4Ko onpeMalbe Je9aHaI4a caobpahajee
nonaLyije 1000000000
YKYFIHO rpAcKA YflPABA 3A CAOBPAT,AJ V I1YTEBE 10.000.000,00 0,00 0,00
rp,AJcKA YflPABA 3A
4 YPEAHt.I3AMU
CTAMBEHE 110CflOBE
k13rpaba rpa,ia a oBjecaTa 146 268 550,21
KynoecHa rpaja a o6jeKaTa 34.144.000,00
YKYF1HO rpACKAYnPABA3AYPBAHV3AM 91 CTAMEEHE fl0Cfl0BE 180.412.550,21 0,00 0,00
JABHO 1 Y3EE
"floCflOBHUIlPOCTOP"
L'13rpa4H.a nocnoeaax objeeaia - npocTopa
flpOa3B00Ho-yCny)+010 3aHaTCTBo ( aoea xana
npBa 1ja3a II racea npcTeH)
90000.000,00 250.000.000,00 250.000.000,00
L'l3rpa/pba cnopTcKe xane ca cpeMcKoj cipaHa 90,000.000,00 10.000.000,00
L'13rpa,qba flpwxaaTllnallrra a npexaaTee
c'raH11L4e 3a eqy ca nopeMe?1ajeM y
0pywTBeH0M noHawaby
20.000.000,00
913rpaJe.a a KanaTanHo oopa<analbe oBjeKara
— nocnoeaax npoc'ropa - n06othwaa,e
eueprece ecjlllKaaocTa
27.000000,00 30.000.000,00 30.000.000,00
U3rpafJH.a nocn0BH0r npocTopa y capa,oa ca
9pyraM aceecTaropilMa- Kaca4Ka 55 6000000,00
913rpawa COC1100HOI npoc'copa y capa9Fba ca
opyra eaBecTaTopaMa - C'rpaaa4noBcKa 12-
14
1.000.000,00
flpojeicraa ,00xymee'raqaJa Ia peKoec'rpyKL4vjy.
a9arrcaLp1Jy noclioeuax o0JeKaTa- nocnoBHax
npoclopa
3.000,000,00
flpojeKTea,5oKyMeHTaLJwJa 3a B3i3i,9FbY
nOC1iOBH11x oBJeKaTa - nocnoBHax apoccopa 13000.000.00
A.Maeac'rpaTaBHa onpeMa - KaHl.enapvJcKa.
pa'lyflapcka. KoMyHaKalLyoHa a enelcrpoHcKa
onpeua
2.500.0110,00
HeMaTepajailea aMoecHa - 09p)aaaalbe
KoMnjyTepcKor cocneepa 1 00000000
YKYI1HO JABHO RPERY3E'BE "F10Cfl0BH91 F1POCTOP" HOB1 CP.J3 253.500.000,00 290.000 000,00 280.000.000,00
PeA. Ha3aB opraca 6poJ
Ha3aB eanaTarujor npojeeTa 2016. 2017. 2018.
6 PMCKA YnPABA 3A
flPIBPE,UY
Ha6aBKaonpeMe 3a caobpahaj 3a12282.593,00 9.133.897,00 9000.000,00
HaSaBea onpeMe 3a nomope5ape 3.168.527,00 2.047.268,00 2000.000.00
HaSBaca ca,9HnLa 3a BeTpo3auJmme8.281.946,00
nojaceae 4.973.223.00 5.000.000,00
HeMa'repajanHa aMoeaaa-a3paAa cocTBepa 450 000,00
YXYnHO rpAcKA YflPABA 3A flPVBPE/Y 24.183.066,00 16.154.388,00 16.000.000,00
TYPVCTt'lYKA
7 OPrAHL13ALW1JA
PMA HOBO CAJA
Ha6aBKa a4MaeacepaTaBae oripee 600 000,00 800.000,00 1.000.000,00
TypacTa1Ka carHanhl3alplja 6.300.000,00 7.000.000.00 8.000.000,00
HeMaTepalanHa IlMoBaHa 600.000,00 800.000,00 1.000.000,00
Ha6aBKa cyBeHapa 3a jamy nposajy 390.000,00 420.000,00 450000,00
YKYI1HO TYPk1CTW.1KA OPrAHV3ALI,1JA 1PAA HoBor CA,A 7,890.000,00 9.020.000,00 10.450.000,00
flPEJ1WKOJ1CKA
8YCTAHOBA
"PA4OCH0
ETI1HaCTB0"
v3rpa,olba paco c'raHI1Le a arpera'ra a
npwKrbyaa 3a o6jeea'r, 3a LeHTpaJ1Hy KyxaFby 8 942 000 00
Yrpa,aa eaawyaLpioHax c'rerieevw'ra,
peeoacrpyxipijo,i nocTojef'alx o6jeKaTa, 3a
Bawe o6jeaara
9 770 000,00
k13rpajFba npakmy4ea kaHanv3alplje o6jeicra
PyMeHt4v 58 000,00
PeKoHcTpyKI.aja o6jerra - 3aTBapabe iepaca
o6jeicra a penoacTpykLplja KoTnoBcKor nocTpojeFba
y PyMeHW
7000.000,00
CaHaLpije a 00anTaLLpje eOlnoBcxax
nocTpojelba y Bawe oBjecaTa 6.120 000.00
PeKoac'rpynipija a cauaLp4ja o6jexaTa y Yji.
3na'rHe rpeAe 6 37 230 000.00
PexoucTpykqaja a caHaLaJa o6jenara y Yn
flaBna flana 9 8.000 000.00
HHaecmLploHo o5pwaBaFbe Ha noBehafby
eeprece ecaKacHocm o6jeicra a
6e36e9Hoc'ra 9eLe - 3aMeHa 5oTpajane
cnomauae cToslapaje y Mapoafleeoj
2 500.000,00
k1HBecTI1LIaoHo o9pwaBaFbe Ha no6omuialby
ycnoBa nopawheFba o6jecra (pa3Ha 3aHa'rcea
pa,90ea) a noc'raamabe HaAcTpewHI1Le 3a
oAnaralbe eonat4a y CTeBaHa Xpac'raha
3 500.000,00
11pojeicro nnaaapaFbe 3a a3rpa5}by Tpao
cTaHaqe a arperaa a npaeryaea 3a o6jea'r,
3a qeuTpanHy yxay
1.600 000,00
flpojex'rHo nnaHapaEbe 3a peKoacipyaqajy
o6jeicra - 3aTBapaH,e epaca objeicra a
peeoHc'rpyKLLpja KOTJ1OBCKOI nocTpojeea y
PyMeHIpI
flpojelcrHo nnaapae aa caHat4aje a
05am'aLplje KOTJiOBCKX noc'rpojeHa -
Hac'raBaa peanv3alylje nocrynaa a yrosopeaax
o6aBe3a C3 2015.ro5aHe, 3a Bawe o6jeaaea
500 000,00
flpojelcrHo nnaallpafbe 3a peKoucipyKipijy a
cauaqt.ijy o6jeaaTa y Ye. 3naTHe rpee 6 a
flan flaana 9
850 000,00
flpojeicruo nnauapae 3a yrpa5Fuy
eBaKyaL4aoHax cTenenaLa ca
peKoHcrpyKLa]oM nocTojehax o6jeaaTa-
uacTaeaa peana3aqaje yroaopeuax o6aBe3a
113 2015 ron. y Bauje o6jeKaTa
1000000,00
[lpojeicruo nna)-lapalHe 3a a,5anTaL94jy
TanaucKor npocTopa y pasue coBe a npaTetle
npoc'ropaje y byAacaea
800 000,00
A,5MIIHIICTpaTIIBHa onpea 14600.000.00
OnpeMa 3a o6pa3oBaue. uayKy, yiirypy 11
Cfl0T
1, 900
OnpeMa ia npoL13Bo4by. MoTopHa.
enonpeua 11 HeMo'ropHa onpea 000.00
YKYfiHO flPELWKOJ1CKA YCTAHOBA "PA,LlOCHO 1ETHFbCTBO" 115.420.000,00 0,00 0,00
Haaa opraHa Ha3ae aanaTanuor npojelcTa 2016. 2017. 2018.
9 YCTAHOBE KYJ1TYPE
HOBOCRflCKO flO3OPk1WTE - aoariraqwja
Rena M1L81H y cyHRyC 3a KocraMe a
nonpaaka a peaoHcTpyla4oja rpaTleeal-IcKe
Cronapae
150.000,00
F1O3OPVWTE MJ1ALL1X - caHaL4aja a
aRanTat4aja eneFcrpoaHcTanaL1aja y 8enaeoj
cane. Kao a CBCM npocTopajaMa Koje Cy y
cyHKL4aoHanHoj 8e3a ana cy Be3aHe
ene}crpa4HoM aHcTanaI.ajoM ca BenacoM
canoM - HacraBac paRoBa (pyra ca3a)
10,000.000.0O
HOBOCR,LCKO r1O3OPL4WTE - apa
npoje}crHe 9oKyMeHTaLjaje 3a paoae ca
aRariralpije Rena araaaa y yuyc 3a
ocrae a peKoHcTpyaqoja rpaleBaHcKe
cTonapaje
12.500,00
I1O3OPMWTE MnRL'1X - apaa npojerrHe
RoKyMeHTa4aje 3a yry ta3y Ha
caaaiaja a aRanTaLvja eneKTpoaacranaqllja y
Benaaoj cane, Kao a CBM apocropajaMa
Koje cy y cyHKLp1oHanHoj Be3a ana cy
Be3aee eneicrpaaao aHcTanaljajoM Ca
BenaKoM canoM
1.100.000,00
rPR,cKA SL'lSRkIOTEKA - a3pa eReiHor
pewelba 3a orpay a ajlanrat4ajy
qel-4TpanHor o6jexTa y yHaBceoj Op. 1
2.000.000,00
KYJ1TYPHV UEHTAP "KHCA", KHCA4-
npanpeMa 9oKyMeHTal4aje 3a rpaf)eBaHCKy
4O3BOflY 3a arpay aMcjaTeaTpa
499.000,00
3ABO 3A 3AUJTk1TY CflOMEHHKA
KYJ1TYPE rP.AtA HoBor CAJA - caHaqeja
rpaoe PaMoKaroneHeor ayneor ypeRa
"llne6aHaja" y HoBoM CaRy cpa3a 1. caaaqaja
791 722.00
YCTAHOBE KYBTYPE - onpeMa HeonxoRua
3a p ycracoBa Kynrype 46.906.883,39
YCTAHOBE KYBTYPE - KHare, cocfTepw,
OTKyfl ayiopcax npaBa 11 554 774,00
YKYnHO YCTAHOBE KYJ1TYPE 73,014.879,39 0,00 0,00
10 MECHE 3AJE)4HHLjE Ha6aBKa nyMne 3a BOjy 1320.000,00
Ha6aBKa pa4yaapcee a enelrrpoacae onpeMe
(KC) 69251200
Ha6aBea poBoconaHa a TpaMepa 922.800,00
Karnilanco oRp>KaBafte BoRoBoRa a
aaaane3aqaje 3038.762,28
YKYnHO MECHE 3AJEJIHVL4E 5.974,074,28 0,00 0,00
CJ1IOKBA 3A
3AJELHW-IKE flOCilOBE
OnpeMa 3a cao6pahaj 20.077 923.70
riatiacrpaiiana oripeMa 39973.200,00
OnpeMa 3a jaBHy 8e36e0H0cr 1 000,00
Octane HeKpeTHeHe a onpeMa 4.400.000,00
HeMarepejanaa eMoBaHa 28.460000,00
YKYF1HO CJIY)KBA 3A 3AJELHVKE F1OCROBE 92.912.123,70 0,00 0,00
12 Po6ae pe3epBe 46.727 346,69 11.500.000,00 13.000000,00
YKYnI-sO LU'IPEKL1HJA 3A POOHE PE3EPBE 46.727.346,69 11,500.000,00 13.000.000,00
YKYIIHO: 7.634.874.154,20 3.429,678,388,00 2.705.950.000,00
7-
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Y naHy 10. CTB 1. Taôena ea ce i rnacLi:
Pea.
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EKOHOMCKa
nacwf1HKaLHja
(Knaca, xaTeropHJa,
rpyna)
CpeRcrBa
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CpeRclBa H3
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(3~4)
0 1 2 I 3 I 4 5
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PA'-IYH flPl,1XOJI,A V PACXOJJ,A
(TeKyhu npuxoôu U pacxoâu u npuaa u u3ôat4u 110
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I. TEKYhI4 flPVXO)I1 7 16.419.914.649,54 617.248.486,04 17.037.163.135,58
1.1 flope3H 71 12.081.740.334,20 0,00 12.081.740.334,20
1.1.1 flopel Ha ROXORaK, RO6HT H karMTanHe ROHTK8 711 7.853.101.634,20 0,00 7.853.101.634,20
1.1.2 flope3 Ha HMOBHHY 713 3.415.168.700,00 0,00 3.415.168.700,00
1.1.3 flope3 Ha RO6Pa H ycnyre 714 560.470.000,00 0,00 560.470.000,00
1.1.4 /1(pyrH n0pe3H 716 253.000.000,00 0,00 253.000.000,00
1.2 oHaLIije, floMOlUl H TpaHC4epM 73 1.184.940.526,54 71.406.599,04 1.256.347.125,58
1.2.1 joHa14Hje OR HH0CTPHHXRP)4(8B 731 625.051,68 0,00 625.051,68
1.2.2 I(OHaUHJe H OOMOFUI OR MeT]yHapORHHX opraHH3aLt1ja 732 11.234.785,00 0,00 11.234.785,00
1.2.3 TpaHcepH OR pyrix HHBOS Br1acTH 733 1.173.080.689,86 71.406.599,04 1.244.487.288,90
1.3 Henopecici4 npwxowi 74+77 3.153.233.788,80 445.841.887,00 3.599.075.675,80
1.3.1 flpHxoRH OR vMoBL1He 741 1.681.844.788,80 0,00 1.681.844.788,80
1.3.2 flpHxoRH o npoRaje Roôapa H ycnyra 742 1.014.000.000,00 125 253.324,00 1,139,253,324,00
1.3.3 HO89aHe Ka3He H ORY38TS HMOBHHcKa KOPHCT 743 87.197.000,00 25.000,00 87.222.000,00
1.3.4 O6pOBOThHH TPHC8PH OR H3H'-KHX H I15BHHX J1HL8 744 192.000,00 895.000,00 1.087.000,00
1.3.5 MeWOBHTH H He0RPefleHH RPHXORH 745 333.000.000,00 319.668.563,00 652.668.563,00
1.3.6 MeMOpaHflyMcKe cTaBKe 3a pec$yI4jaqijy pacxoa 771 0,00 0,00 0,00
1.3.7 MeMOPaHRYMCKe cTaBKe 3a pecjJyHaqwjy pacxoa
H3 flPTXORH IORHHO 772 37.000 000,00 0,00 37 000,000 00
1.4 TpaHc4epii w3Mer)y 6yveTcKHx KOPWCHIIK Ha IICTOM HHBOY 78 0,00 100.000.000,00 100.000.000,00
1.4.1 TPaHCcePH H3Mefly 6yijeTcKHx KOPHCHHK8 Ha HCTOM HLIBO 781 0,00 100.000.000,00 100.000.000,00
2. flPI'IMAIbA OJ 11PO.AJE
HEPI1HAHCL4JCKE k1MOBk1HE 8 4.268.271.923,70 0,00 4.268.271.923,70
2.1 flpHMaa o,q npoAaje OCHOBHIIX cpefcTaBa 81 16.771.923,70 0,00 16.771.923,70
2.1.1 flpHMali,a OR npoRaje H800KPSTHOCTH 811 14.144.000,00 0,00 14.144.000,00
2.1.2 flpHMaua OR npoRaje IIOKP8TH8 HMOBHHS 812 2.627.923,70 0,00 2.627.923,70
2.2 flpllMal±,a oR npoaje 3anHxa 82 1.500.000,00 0,00 1.500.000,00
2.2.1 flpHMaa OR npoRaje pO6HHx peep 821 1.500.000,00 0,00 1.500.000,00
2.2.2 flpHMaFt,a OR npoRaje 3anHxa flPOV3BORb8 822 0,00 0,00 0,00
2.2.3 flpHMaFba OR npoRaje po6e 3a R5fbY npoajy 823 0,00 0,00 000
2.3 flpllMaft,a OR npoRaje 3eMlbllwTa 84 4.250.000.000,00 0,00 4.250.000.000,00
2.3.1 flpHMaI,a Ofl npoRaje 3M1bWWT y KOPHCT HMeoa rpao 841 4 250.000.000,00 0,00 4.250.000.000,00
YKYI1HO (1+2) 7+8 20.688.186.573,24 617.248.486,04 21.305.435.059,28
1. TEKYT-IkI PACXORII 4 15.871.099.929,19 645.529.556,57 16.516.629.485,76
1.1 PacxORH la 3anocneHe 41 3.471 980.388,54 36.572.053,42 3.508.552.441,96
1.2 KopviwF1ei+e ycnyra H poba 42 4.931.636.825,08 564,625.444,72 5.496.262.269,80
1 3 AMopTH3aqHja H ynoTpe6a cpecaea 3a pa 43 .
0,00 0,00 0,00
1.4 OrnnaTa KaMaTa H npaTeF1H TPOWKOBH 3aRy)KHeaba 44 227240627,00 1.565.000,00 228.805.627,00
1 5 Cy6ecNl.1je 45
46
1.481 698 151,00
3496 514 081 25
251400 000.00
0,00 1.481 698.151,00
1 6 RoHaLwJe ROTSUHIS H TPaHC41ePH 269390000 3499207981 25
1.7 CoqHjanHo ocrypae i coLHJanHa 3awTwTa 47 0.00 251.400.000,00
1.8
1.9
Ociani pacxoj 48
499
1707330 947,92
303 298 908,40
40073158.43 1.747.404106,35
CPSRCTBO peepee 0,00 303.298 908.40
8
Pe9
Spoj o
EKOHOMCK3
nacac1KaqaJa
(Knaca, xaTeropaja.
rpyna)
CPeRCTBa k13
6yveTa
Cpe4craa L43
RO48THVX
npixoa
YFcynHa cpecia
(3+4)
0 1 2 3 4 5
2. KAflVTAJ1HM PACXOL1k1
(M34aI.i 3a HecDwHaHcI4jcKy HMOBIIHY) 5 7.627.500.070,81 7.374.083,39 7.634.874.154,20
2.1 OcHoeHa cpe,4cTsa 51 6.869.062.862,05 6.984.083,39 6.876.046.945,44
2.1.1 31pa4e MrpaF]eB1HcKao6jeicra 511 6.500.348.14635 400.000,00 6.500.748.146,35
2.1.2 MawuHe a onpea 512 174.571.355,70 5,004.083,39 179.575.439,09
2.1.3 Ocrane HKPTHk1H a onpea 513 30.900.000,00 0,00 130.900.000,00
2.1.4 KynmBucaHa uMoBuHa 514 8.281.946,00 0,00 8.281.946,00
2.1.5 HeMarepujanHa aMoBuHa 515 54.961.414,00 1 580,000,00 56.541,414,00
2.2 3aniixe 52 46.727.346,69 390.000,00 47.117,346,69
2.2.1 Po6He peepe 521 46.727.346,69 0,00 46.727.346,69
2.2.2 3anuxe p06e 3a any np04ajy 523 0,00 390.000,00 390 000,00
2.3 flpiipo4ua IlMOBlIHa 54 711.709.862,07 0,00 711.709.862,07
2.3.1 3eMmawle 541 711.709.862,07 0,00 711.709 862,07
2.4
Hel.1HaHcIijcKa IlMoBidHa KOJB Ce HH8HCMP Ha
cpe,qcTaBa 3a pearII13aLujy Ht4I4OHflHO HHBBCTHI4I4OHOf
nnaa
55 0,00 0,00 0,00
YKYI1HO (1+2) 4+5 23.498.600.000,00 652.903.639,96 24.151.503.639,96
HETO HABABKA HECDIIHAHCL4JCKE IIM0BMHE
(pa3J1uKa npoôaje u Ha6aeKe Heq5uHaHcu.jcKe uMosune) (8-5) -3.359.228.147,11 .7.374.083,39 -3.366 602 230.50
II 6Yt,IETCKH )1Et4LU1T (7+8)-(4+5) -2.810.413.426,76 -35.655.153,92 -2.846.068.580,68
PA'-IYH OHHAHCLIPAFbA
(flpwaatia oô iipoôaje cPuHaHcujcKe UMOQUHB U
38c3y)Kueatha U u3c3aLu 3a Ha6acKy cuHaHCUjCKe UMOGUHB
U 3 omnnamy KpeOuma u 3ajMoea)
flPl4MAI-bA 0)1 3AJIY)KI4BAFbA 14 F1PO)J,AJE 0L1HAHCWJCKE MMOBI4HE
9 648.081.914,00 0,00 648.081.914,00
1.1 flpliMalba o4 3a4y)KMBaIba 91 647.769.914,00 0,00 647.769.914,00
1.1.1 flpuMaFba o oMafiux aanycueaa 911 381.066.168,00 0,00 381.066 168,00
1.1.2 flpL4MaFba 04 WH0CTPH01 3a4ya<llBafba 912 266.703.746,00 0,00 266 703 746,00
1.2 flpwMafta o npoqaje cfwHaHcujcKe IlMoBuHe 92 312.000,00 0,00 312.000,00
1.2.1 flpuMalba 04 npoRaje ROMaFlMX I'l cTpaHHx
xapTklja 04 BpeRHOCm, aKLjuja H ocranor KanuTana
9211,9221, 9219,
9227, 9228 0,00 0,00 0,00
1.2.2 flpaMafta 04 ornnare Kpe4HTa RTHX
ua 4oMafeM H CTpaH0M cM.1HaHCuJCK0M TP)G1WTY
9212,9213, 9214,
9215, 9216, 9217,
9218, 9222, 9223,
9224, 9225,9226
312.000,00 0,00 312 000,00
2. Il3)JAL)I4 3A OTF1J1ATY IJ1ABH14L(E
HABABKY I1HAHC1.1JCKE L4MOBIIHE 6 371.700.000,00 0,00 371,700.000,00
2.1 0TnnaTa rj'1aBHI4I4e 61 371.200.000,00 0,00 371.200.000,00
2.1.1 OrnnaTa rnaBHuLe4oMaf1aM Kpe4k1T0pL1Ma 611 371.200.000,00 0,00 371 200.000,00
2.2 Ha6aBKa 4JI4HaHCIIJCKe I4MoBIlHe 62 500.000,00 0,00 500.000,00
2.2.1 HaSaBRa 4oMalle cfuHaHcHjcKe L4MoBk1He 621 500 000,00 0,00 500.000,00
III
flpI.iMaua oj 34)KI1B8Ib yaueua 3a
I134aTKe no OCHOBY oTnnaTe riiauiite
(1.1 - 2.1)
91-61 276.569.914,00 0,00 276 569 914,00
IV
flpwMa*,a 04 npo,qaje cf1l4HaHCHjCKe WMOBMHB yMaueHa 3a
H34TK no OCHOBY Ha6aBKe c1lHaHcIljcKe IlMOBL4H
(1.2.2-22)
92-62 -188 000,00 0,00 -188 000,00
YKYIIHI4 1CKAflH14 )1E 014L114T
(11+ IV) (7+8).(4+5)+(92-62) -2.810.601.426,76 -35.655.153,92 -2.846.256.580,68
VI HETO t*1HAHCk1PAFbE
(IV+III).(V+III)
(92-62)+(91 -61)-
(7+8)-(4+5)+
(92-62)+(91 -61))
2.810.413.426,76 35.655.153,92 2.846.068.580.68
flP0MEHA CTAI-bA HA PA'4YHY
(II.-IV+III)
(7+8)-(4+5)+
(92-62)+(91-61) -2.534.031.512,76 -35.655.153,92 -2,569.686.666,68
9
Y CTB 2. v3Hoc: ,,2.846.568.580,68' 3aMei-yje ce 13i-1ocoM: ,,2.846.068.580,68".
YnaH 9.
-1naH 12. eua ce i rnacw
"-lnaH 12.
Hpixowi i npL'MaI-ba 6yyeia, ca enoM npeemx HeyTpOWeHL1X cpecaa 13
paHL1jI4X ro/Jj4Ha, VCK33H cy npea eKoHOMCKOj nacL'1cL4Kaqk1jl/1 14 /I3BOp14Ma
cf14HaHcL1pa-ba, a pacxo 143Lk1 bycleTa npea eKoHOMCKOj KflaC14CI)L1KaL14j14, no
143BO14M cMHaHctI1palba 14 cfyHKL4L'1oHanHoj 14 nporpaMcKoj KnacLlcfMlwaulljl'l, y
cne1eFI14M v13HOCL1Ma y wHap14Ma:
-10-
1. HP VXOV V HP VMAI-bA CA HEYTPO WEH ViM CPECTBL'1MA V3 PAHV1JL'IX OVHA
Ka
Te
rop
t1ja
rpy
na
I
CPeqCTBa '43
ôyyeTa
Cpe1wTBa'43
npxoa
YkynHa
CPePCrBa
2 3 11 4 5 6 7 8
3 KAfl14TAJ1, YTBPTt'1BAHE PE3YJ1TATA flOCflOBAHA 11
BAHBi1flAHCHA EBM1EHW1JA 2.534.031.512,76 35.655.153,92 2.569.686.666,68
31 KAJ1IITAJ1 53.372.674,58 142.560,57 53.515.235,15
311 KanwTan 53372.67458 142.560,57 53.515.235,15
13 HepacnopeeHw BWWaK npuxo4a '43 paHwjwx ro,qvHa 27.959.281,66 116.98243 28.076.264,09
14 HeyrpoweHa cpe4cTBa 04 npwaam3aq'4je '43 paHw;wx ro4wHa 19.946.159,51 0,00 19.946.159,51
15 Heyipouiea CP4CTB 4OHk1) 43 paHWjWx ro4wHa 5.467.233,41 25.578,14 5.492.811,55
32 YTBPE1BAI-bE PE3YJ1TATA flOCilOBAl-bA 2.480.658.838,18 35.512.593,35 2.516.171.431,53
321 YTBpIL4BaH,e peyrrraa nocnoea}a 2.480.658.838,18 35.512.593,35 2.516.171.431,53
13 Hepacnopeei*i B,4wa1< npwxo4a '43 paHwjwx ro4vHa 2.480.658.838,18 35.512.59335 2.516.171.43153
7 TEKYT1 flP1XORI1 16.419.914.649,54 617.248.486,04 17.037.163.135,58
71 flOPE3W 12.081.740.334,20 0,00 12.081.740.334,20
711 flope3 Ha 40X04aK, 406wT 14 }(ancrarlHe 4o6vTKe 7.853.101.634,20 0,00 7.853.101.634,20
01 flpixo,qv v3 6yyera 7.853.101.634,20 0,00 7.853.101.634,20
712 llope3 Ha OHR apaa 0,00 0,00 0,00
01 flp14x04141436yyeTa 0,00 0,00 000
713 ilope3 Ha 14M0B14HY 3.415.168.700,00 0,00 3.415.168.700,00
01 flp14x04,4 '43 6ytjera 3.415.168.700,00 0,00 3.415.168.700,00
714 flope3 Ha 406pa ii ycnyre 560.470.000,00 0,00 560.470.000,00
01 flplxo4v w 6yyeTa 560.470.000,00 0,00 560.470.000,00
716 )Ipyr nope3i 253.000.000,00 0,00 253.000.000,00
01 flpixo,qi 6yyera 253.000.000,00 0,00 253.000.000,00
73 )4OHALVJE, flOMOTW 1 TPAHC6EP1 1.184.940.526,54 71.406.599,04 1.256.347.125,58
731 /ljoHaqvje 04 '4HoCTpaH'4x 4pN<aBa 625.051,68 0,00 625.051,68
05 jiloHal4wje 04 wHocTpaHvx 3eMarba 625.051,68 0,00 625.051,68
732 oHaqwje '4 flOMOtW 04 Mef5yHapo4HwX opraHvaaqvja 11.234.785,00 0,00 11.234.785,00
06 oHaquje 04 M&yHap0RHwX opraH'43aqllja 2.090.000,00 0,00 2.090.000,00
56 0'4HaHc'4jcKa fl0M0 EY 9.144.785,00 0,00 9.144.785,00
733 Tpacepii 04 4pyr14x H,4e0a BnacTw 1.173.080.689,86 71.406.599,04 1.244.487.288,90
01 Hp'4xo4ii 143 6yi,iera 918.682.241,00 0,00 918.682.241,00
07 TpaHccepw 04 4PL4X H,4Boa BI1aCT'4 254.398.448,86 71.406.599,04 325.805.047,90
74 RPYIM flPMXOJL1 3.116.233.788,80 445.841.887,00 3.562.075.675,80
741 flp'4xoR'4 04 uMoBvHe 1.681.844.788,80 0,00 1.681.844.788,80
01 flp'4x0414 w 6yveTa 1.681.844.788,80 0,00 1.681.844.788,80
742 flp14x0414 04 npoRaje 406apa ii ycnyra 1.014.000.000,00 125.253.324,00 1.139.253.324,00
01 flp'4x04'4 wa 6yvera 1.014.000.000,00 0,00 1.014.000.000,00
04 ConcraeH'4 flpVXo414 6yyeTCKvX KopL4cHUKa 0,00 125.253.324,00 125.253.324,00
743 Hoe'iae Ka3He '4 04y3eTa ,4MoBwHcKa KOPVCT 87.197.000,00 25.000,00 87.222.000,00
01 flp'4xoR'4 '43 6yyeTa 87.197.000,00 0,00 87.197.000,00
04 C0nCTBeH'4 npk1X04W 6yyeTckllx KopvcH14Ka 0,00 25.000,00 25.000,00
744 Ro6poBomHw TpaHccj3epv 04 cjD'43114K11X '4rIpaBHwx nwi.a 192.000,00 895.000,00 1.087.000,00
08 Ro6poBon,H'4 TpaHccjep'4 04 cW3WHK'4X ,inpaeH,4x jivqa 192.000,00 895.000,00 1.087.000,00
745 Mewoeuni w Heo4peIeHl4 flpI1X04'4 333.000.000,00 319.668.563,00 652.668.563,00
01 flp14x04'4 3 6yyera 333.000.000,00 0,00 333.000.000,00
04 ConcrBeHw npwxopl4 6yVeTcKvx Kop'4cHllka 0,00 319.668.563,00 319.668.563,00
77 MEMOPAH/YMCKE CTABKE 3A PEDYHRALWIJY PACXORA 37.000.000,00 0,00 37.000.000,00
772 MeMopaH4yMcKe cTaBKe 3a peyH4aqUjy pacxoa 143 flTX04H 04k1H 37.000.000,00 0,00 37.000.000,00
01 flp14x04'4 w3 6yyera 37.000.000,00 0,00 37.000.000,00
04 ConcTBeHu 0P14X0414 Syl,JeTcKwx KOP'4CHVK 0,00 0,00 0,00
78 TPAHCEPV M3ME1Y BYUETCKIIX KOP'1CHt4KA HA I.ICTOM
0,00 100.000.000,00 100.000.000,00
781 TpaHccfepw I13Mef5y 6yveTcK'4x Kop,4cHwxa Ha L4CTOM HL4B0y 0,00 100.000.000,00 100.000.000,00
04 ConcTBeHv np14X0414 6yyeTcK14x KopI4cH'4Ka 0,00 100.000.000,00 100.000.000,00
8 flPI1MAI-bA OR fiPORAJE HEOI4HAHCI4JCKE I'IMOBIIHE 4.268.271.923,70 0,00 4.268.271.923,70
81 flPVMAFbA OR IlPORAJE OCHOBI-UIX CPERCTABA 16.771.923,70 0,00 16.771.923,70
811 flpvMaa 04 npoRaje Henoxpemocrw 14.144.000,00 0,00 14.144.000,00
09 flpvMaH,a 04 np04aje HectDl1H. klMoe'4He 14.144.000,00 0,00 14.144.000,00
812 Hp'4MaH,a 04 0p04aje fl0KPTH 14MoB'4He 2.627.923,70 0,00 2.627.923,70
09 flpwMalba 04 npoRaje HecjwH. '4MoBvHe 2.627.923,70 0,00 2.627.923,70
82 flPI4MAHA OR flPORAJE 3AJ1I'lXA 1.500.000,00 0,00 1.500.000,00
821 Hp'4MaH,a 04 npopaje po6Hwx pe3epBL1 1.500.000,00 0,00 1.500.000,00
09 Hp'4MaH,a 04 npoRaje HecIDI4H. '4MoBL4He 1.500.000,00 0,00 1.500.000,00
823 flp'4MaH,a 04 np04aje p06e 3a amy np04ajy 0,00 0,00 0,00
09 flp'4MaF±a 04 npopaje Hec1wH. L4MoBvHe 0,00 0,00 0,00
84 I1PVMAIbA OR I1PORAJE flPL'IPORHE I1MOBWHE 4.250.000.000,00 0,00 4.250.000.000,00
841 flp,4MaFba 04 npoRaje 3eMmwwTa 4.250.000.000,00 0,00 4250.000.000,00
09 flp'4MaIba 04 npo4aje HeclD'4H. wMoBwHe 4.250.000.000,00 0,00 4.250.000.000,00
RPWMAIbA OR 3ARY)KI'lBAPoA 14 IIPORAJE 0*1HAHCL4JCKE
14MOBMHE 48 6 .081.914,00 0,00 648.081.914,00
91 11P1'lMA}-bA OR 3ARY)KIIBAIbA 647.769.914,00 0,00 647.769.914,00
911 Hpwaa 04 4oMal'vx 3a4y)i<'414a14,a 381.066.168,00 0,00 381.066168,00
10 Hp'4Ma,a 04 4oMai'Mx 3a4y+<'4aalba 381.066.168.00 0.00 381.066.168,00
912 flpwMalba 04 ,4HocTpaHor 3a4y)+<wBa}a 266.703.746.00 0,00 266.703.746,00
11 flpwiaa 04 ,4HocTpaHwx 3a4y)+(wBaba 266.703.746,00 0,00 266.703.746,00
92 flP14MAbA OR IIPORAJE 0WHAHCk1JCKE 14MOBI'IHE 312.000,00 0,00 312.000,00
921 flpwMaa 04 npo4aje poae cwHaHcwjcKe ,lMoBL4He 312.000,00 0,00 312.000,00
12 flp'4MaFba 0/4 0Tr1flT qaT'4x Kpe4'4Ta '4np09aje Cf)WH. '4MoewHe 312.00000 0.00 312 000,00
YKYflHO: 23.870.300.000,0cI 652.903.639,96j 24.523.203.639,9
-11-
2. PACXORL'l V V3ALiL'1
Kiiaca KaTero
pja [pyna
V3BOp.
c4H. orwic
Cp e7C Ba
43
6yyeTa
Cpe,ECTBa 43
oRam4x np%xop,a
YKynHa cpe/lclBa
(6 + 7)
1 2 3 4 5 6 7 8
4 TEKYTL1 PACXOJJ.H 15.871.099.929,19 645.529.556,57 16.516.629.485,76
01 flpHxot H3 6yueia 14.753.286.654,00 14.753.286.654,00
04 ConciBeHu flHXOt 6yveTcKHx KopI4cHHKa 539.901.887,00 539.901.887,00
05 JoHaLlHje OJ4 I4HOCTPHI4X 3eMama 625.051,68 625.051,68
06 Jouat.ije o MebyHapoRHu4x opraHH3aL1Hja 2.090.000,00 2.090.000,00
07 TpaHcepw o pyrx HHBO eilaclu 14.180.771,00 71.406.599,04 85.587.370,04
08 )o6poBomHH TBHCtPH o 4nIH4KHX H npaBHHx ,1414a 182.000,00 895.000,00 1.077.000,00
11 flpaita o HHOCTPBHHX 3aMYKUaaFba 266.703.746,00 266.703.746,00
13 HepacnopebeHH BflWK npxoa 143 paHHjHX roJHHa 825.744.569,23 33.300.492,39 859.045.061,62
15 Heyrpouieua cpecia oHat1Hja 143 paHHjHX roRHHa 42.352,28 25.578,14 67.930,42
56 '1HHaHCHjcKa noMob EY 8.244.785,00 8.244.785,00
41 PACXOWI 3A 3AF1OCJ1EHE 3 .471.980.388,54 36.5 72.053,42 3.508.552.441,96
01 flpixow 43 6yijera 3.471.958.557,09 3.471.958.557,09
04 ConcTBeHH flp4X0RH 6yUeTcKMx KOP4CH4K 35.436.541,42 35.436.541,42
07 TpaHccepI4 O pyrx Hl4aoa BJ1acT4 1.122.512,00 1.122.512,00
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ci-uii1oj xiikii-uiid cii ehoxiidu uiimii liii adouwdoH
uiioi'hv I-ilicj iihphlodu ii iiuiitladN xiiieh uieu,ulo ho ecuiivuiidU
xiiijuvioll Ito iiivuiid
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cuiiItoi xiihuuiid cii aliihuiiciiieuiidu Ito1Dh1ad iil-lamodIAMR
uiihioj xiihiiHiid cli eItoxiidu uiimii uHudoucduH
uuiioi'hii uiic iihchlodu ii eLiihtMdl xiiiehl aeiruio 110 uqieuiid
el-heii>KAhhuc xiiieiijoh/ Itouui-uiidjj
Uuii9Wl1 HiicH iihiihlodu Ito iiqici'uiid
iiluiiu xiii-iedu ii xii)lhliciiclJ ho iiduucdi uuqiood90
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S
10
19
10
9
EL
60
10
SI
60
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179
170
£ZS
EL
60
10
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VU
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16.153.464.364,00
0,00
625.051,68
2.090.000,00
254 .398.448,86
192.000,00
4.268.271.923,70
38 1.066.168,00
266.703.746,00
3 12.000,00
2.508.618.119,84
19.946.159,51
5.467.233,41
9.144.785,00
0,00 16.153.464.364,00
544.946.887,00 544.946.887,00
0,00 625.051,68
0,00 2.090.000,00
71.406.599,04 325.805.047,90
895.000,00 1.087.000,00
0,00 4.268.271.923,70
0,00 381 .066.168,00
0,00 266.703.746,00
0,00 3 12.000,00
35.629.575,78 2.544.247.695,62
0,00 19.946.159,51
25.578,14 5.492.811,55
0,00 9. 144.785,00
-15-
KaTero Kiiaca . [pyna 'I3BOp.
pija 4WH.
Cp ej CT a H3
i a
CpeRcrBa H3
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npxoa
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1 2 3 4 5 6 7 8
611 OTnjlaTa r,1aBHI4I4e ROMahHM KpejlHTOpHMa
01 flpHXORH 13 6yt,ieia
62 HABABKA 0*IHAHCWCKE kIMOBI'lHE
01 flpiixop,i H3 6yeia
621 Ha6aBKa JoMahe cHHaHcHjcKe UMOBlIHe
01 flpHxo1 H3 6yjera
371.200.000,00
371.200.000,00
500.000,00
500.000,00
500.000,00
500.000,00
371.200.000,00
371.200.000,00
500.000,00
500.000,00
500.000,00
500.000,00
YKY fl HO: 23.870.300.000,00 652.903.639,96 24.523.203.639,96
H3BOpM cHHaucupa}.ba:
01 flpHxoJw H3 6yvera
04 ConCTaeHa npixop,i 6YVeTCKHX KOPHCHHK
05 jloHalfHje OR HuocTpaHHx 3eMafba
06 L(oHaLi1je of MeljyHapoRHHx opraHH3al4Hja
01 TpaHCcpepH OR RPYIHX HHBO BnaCTV
08 ,L(o6poBomHH TpaHCcfePH OR cfH3HHKHX H flPBHHX iiqa
09 flpHMaI-,a o npofaje He4M1u. HMOBk1H
10 flpHMai-t,a oR RoMahHx 3aRY)+CHBaI-ba
11 flpaa OR HHOcTpaHvx 3aRy*HBaIba
12 RpHMaH,a OR OTflJ1T RaTHX KPRHT 11 flpOaje HH. HMoaHHe
13 HepaCnope5eHH BWWOK npHxOfa W3 paHHjHX ORHH
14 Heyrpoweha CPRCTB O npHBaTH3aLtHje H3 paHHjHX 1ORI1H
15 HeylpoweHa CpeRCTaa ROHaI4HJa H3 paHHjWX 1ORHH
56 øHHaHCajCKa flOMOh EY
-16-
3. ctYHKLL1OHAi1HA CTPYKTYPA PACXOA V V3ATAKA
onl,Ic CpecTBa 3
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CpeperBa 13
O/THI4X
npaxopa
YxynHa
CP8PCTB (3~4)
2 3 I 4 5
0 COLk1JAJ1HA 3AUJT1TA 1.087.768.20000 0,00 1.087.768.200,00
040 flopoiqaaeia 658.655.200,00 0,00 658.655.200,00
070 CoLaJaJ1Ha noMOt yrpo)KeHoM CTHOBHHLLJTBY HeKnacvc4aKoBaHa Ha pyro
55 200 000,00 0,00 55200 000,00
090 CoLajanHa aarraa HeKnacw1DaKoBaHa Ha MecTy 373.913.000,00 0,00 373.913.000,00
1 OOWTE JABHE YCJ1YVE 3.267.509.937.95 0,00 3.267.509.937,95
111 k1aapwa a 3aKOHO4a8Ha opraa 263.514.105,00 0,00 263.514.105,00
112 c9VHaHCaJCKV a cjJacKanHa nocnoea 41.001.000,00 0.00 41.001.000,00
130 OnuJTe ycnyre 1.954.192.008,95 0,00 1.954.192.008,95
133 OcTane onwe ycnyre 26.305.879,00 0,00 26.305.879,00
160 Onwie jaBHe ycnyre HeKnaca41L4KoaaHe Ha PY1OM MecTy 385.298.663.00 0,00 385.298.663,00
170 TpaHcaKt.y1jejaBHoryra 597.198.282,00 0,00 597.198.282,00
3 JABHV PE,L( 14 5E35E)HOCT 35.155.100,00 0,00 35.155.100,00
320 Ycnyre npoTaanoaapHe 3awmre 35.155.100,00 0,00 35.155.100,00
4 EKOHOMCK14 HOCJ1OBV 5 231 240.594,79 600.000,00 5.231.840.594,79
411 Onwra eKOHoMcKa a aoMepWjanakl nocnoaa 9.198 482,35 0,00 9.198.482,35
412 OnwmnocnoaanonwraHypaa 185.225.297,83 0,00 185.225.297,83
421 flononpvBpe44 105.381.217,06 0,00 105.381.217,06
436 Ocrana eHepraja 147 300.000,00 0,00 147.300.000,00
451 pyMcav cao6pa1aj 4.595.855 489,86 0,00 4.595.855.489,86
473 Typwat.i 106.184.761.00 600.000,00 106.784.761,00
490 EKoHoMo<a nocnoBa HeKnacacjaaoBaHv Ha ,PY1OM MecTy 82 095 346.69 0.00 82.095.346.69
5 3AWTVTA )KL'IBOTHE CPEL'1HE 1286.049.727,37 0,00 1.286.049.727,37
510 YnpaanaHe oma/oM 309.813 660.00 0,00 309.813.660.00
520 YnpaBnaH'eoThaHaMBo/1aMa 42608.000,00 0,00 42.608.000.00
540 3awTvTa 6an,Hor a ,s<waoi-wcaor ceera 423 357.446,00 0,00 423.357.446,00
560 3awl'aTa ,aasoTHe cpeaHe HeknacacDaxoaaHa Ha pyro MecTy 510 270.621,37 0.00 510.270.621,37
6 flOCJ1OB14 CTAHOBAI-6A V 3AJEHL&E 7.464.180.267.21 0.00 7.464.180.267,21
610 CTaM6eHapa3BOj 182 643.300,21 0,00 182.643.300,21
620 Pa3aoj 3aje~1Haqe 6 122 171 850,00 0,00 6.122.171.850,00
630 BoocHa6ReaaH,e 619.312.117.00 0,00 619.312.117,00
640 Yna'lHa pacae'ra 540 053.000,00 0,00 540.053.000,00
7 3PABCTBO 120 671.923,00 0,00 120.671.923,00
760 34paacTno HeknacvaaoaaHo Ha ,lpyroM Mec'ry 120.671 923,00 0,00 120.671.923,00
8 PEKPEALjUJA, CflOPT, KYJ1TYPA V BEPE 1 340 194.285,68 156.067.772,49 1.496.262.058,17
810 Ycnyre peapeaijaje a cnopTa 415 159.758,00 ' 0,00 415.159.758,00
820 Ycnyre aynrype 835 769 527.68 156 067.772,49 991 837 300,17
830 Ycnyre eMaToBaa a uiTaMnaba 78 780 000,00 0,00 78.780.000,00
860 Peepeaqaja, CnOpT. kynTypa a aepe, HeKnacaaKoBaHo Ha 41OM MecTy 10.485.000.00 0,00 10.485.000,00
9 ObPA3OBAE-bE 4 037 529.964,00 496.235.867.47 4 533.765.831,47
911 flpe4wa0ncK0 oSpaaoaaa.e 1 943.527 299,00 496.235.867,47 2.439 763.166,47
912 OCHOBHC o6pa3oBa~e 961 920.878,00 0.00 961 920,878.00
920 Cpee o6pa3oBae 1132 081 787,00 0,00 1132 081 787.00
VKYflHO: 23,870.300.000,00 652.903.639,96 24.523.203.639,96
OHk1C Cpe,icrBa
H3
6yueTa
Cpe,tcTaa H3
oaTHHX
npHxoa
YKynHa cpecea
(4+5)
iporpaM flporpaMcKa
a (rH BHOCT
/H pojexaT
1 2 3 4 5 6
-17-
4. I1POPAMCKA CTPYKTYPA PACXORA fri V3RATAKA
flporpaM 5: Pa3Boj nomonppee
H: 3awnlTa flo)boflpHBpeRHor 3eMmHwTa O/ no>apa
11: roHw -M nporpa nojonpwepeje
H: HopwKa pypajio pa3BOjy
flporpaM 6: 3auirMTa KHBOTHe CPRHH
hA: YnpaBmae 3aLLJTHT0M )4<HB0TH CPHH H flPHP0HHX Bpe/HocTH
IA: Hpaheite KBaaHTeTa ejleMeHaTa )4<HBoTHe cpenwe
HA: 3awTHTa flPHP0HHX BPflH0CTH H yHanpefleHe nopy'IJa ca
flPHP0HHM CBoJCTBHMa
flporpaM 2: KoMyHaaHa je,1aTHocT
hA: BoocHa64eBaH,e
HA: Ynpaemai-t,e ornaHHM eojaa
HA: JaThHHCK0 rpejal-be
HA: iaBHH flPB03
HA: llapKklHr cepac
HA: YpelHBaH,e, oJp)*caBaj-be H KopHw1'eHe nHjaLa
hA: JaBHa xHrHjeHa
HA: YpeT)ebe H o/p)xaBaI-be 3ejleHHila
HA: JaaHa paceea
hA: Opaeaae rpo6ama H norpe6He ycjiyre
HA: Ayro-TaKcH flPB03 flYTHHK
HA: OcTane K0MYHHJ1H yciiyre
H: Welive
H: Sociotal Sociotal
flporpaM 15: J1oKaJ1Ha caoynpaa
HA: DyHKI4HoHHcaHe noKailHe caoynpae H PCKHX onwTHHa
hA: MecHe 3ajeHHI4e
HA: YnpaBmae jaBHHM yro
HA: 3awTHTHHK rpaOaHa
HA: I4HckopMHCaFbe
HA: Pe3epBe
H: MobiWallet
H: CLIPS
IlporpaM 7: flyrHa HH4)pacTpyxTypa
HA: Op<aeae nyTea
H: 5e36e0HocT cao6pahaja
flporpaM 11: CoqHjanHa H eHja 3aWTI4Ta
HA: CoqHJanHe noMohH
HA: HpaxBaTHnHwTa, npHxBaTHe cTaHHLe H opyre Bpcle cMewTaja
HA: HopwKa cot4Ho-xyMaHHTapHHM opraHH3at4HjaMa
HA: Ca8eTOaaHo-TepanHjcKe H co1HjaJlO-eyKaTHBHe ycllyre
HA: AKTHBHOCTH LjpBeHor KpcTa
HA: eja 3auJTHTa
H: J(eeja Hepelba
H: LeHTap 3a coHjanHa pao
H: WKona MMJ1aH flerpoBH ca JlOMoM YHOHHKH
fl:Ha6. B03. H oflpe. 3a L(eHT. 3a nop. CMeCT.H ycB.
flporpaM 1: J1oKaJ1HH pa3Boj H flOCTOPHO flh1HH3H
HA: CTpaTewKo, epocTopHo H yp6aHkCTHHKO nnaHHpaF-be
HA: YpeHBaae rparJeeHHceor 3eMfbHLuTa
H: CaHa4Hja cao6. flOBpW. y yii. Jejicpe klBaHHh y Kahy
0: [iporpaM H3rpabe oSj. 3a xHTHy Meo. noMofi y HC
107.118.217,06 0,00 107.118.217,06
1.737.000,00 0,00 1.737.000,00
95.381.217,06 0,00 95.381.217,06
10.000.000,00 0,00 10.000.000,00
255.630.000,00 0,00 255.630.000,00
233.630.000,00 0,00 233.630.000,00
7.000.000,00 0,00 7.000.000,00
15.000.000,00 0,00 15.000.000,00
3.120.151.399,92 0,00 3.120.151.399,92
619.312.117,00 0,00 619.312.117,00
42.608.000,00 0,00 42.608.000,00
147.300.000,00 0,00 147.300.000,00
217.980.000,00 0,00 217.980.000,00
13.000.000,00 0,00 13.000.000,00
26.000.000,00 0,00 26.000.000,00
309.813.660,00 0,00 309.813.660,00
423.357.446,00 0,00 423.357.446,00
314.300.000,00 0,00 314.300.000,00
213.500.000,00 0,00 213.500.000,00
8.463.000,00 0,00 8.463.000,00
777.632.041,99 0,00 777.632.041,99
2.351.369,93 0,00 2.351.369,93
4.533.765,00 0,00 4.533.765,00
3.436.453.948,44 0,00 3.436.453.948,44
2.614.933.683,80 0,00 2.614.933.683,80
81.999.754,60 0,00 81 .999.754,60
597.198.282,00 0,00 597.198.282,00
16.036 879,00 0,00 16.036.879,00
68.580.000,00 0,00 68.580.000,00
55.403.346,69 0,00 55.403.346,69
545.212,61 0,00 545.212,61
1.756.789,74 0,00 1.756.789,74
1.125.321.878,00 0,00 1.125.321.878,00
1.062.770.878,00 0,00 1.062.770.878,00
62.551.000,00 0,00 62.551.000,00
1.087.768.200,00 0,00 1.087.768.200,00
55.200.000,00 0,00 55.200.000,00
69.500.000,00 0,00 69.500.000,00
50.000.000,00 0,00 50.000.000,00
303.065.440,76 0,00 303.065.440,76
60.180.000.00 0,00 60.180.000,00
494.552759,24 0,00 494.552.759,24
1.000 000,00 0,00 1.000.000,00
36.700.000,00 0,00 36.700.000,00
16210.000.00 0,00 16.210.000,00
1.360 000.00 0,00 1.360.000,00
6.297.238.125,07 0,00 6.297.238.125,07
1192553 786.21 0,00 1.192.553.786,21
4.918.030.086.86 000 4918.030.086,86
30.264.252.00 0,00 30.264.252,00
156.390 000.00 0,00 156.390.000,00
0101
0101-0004
0101-0005
0101-0006
0401
040 1-0001
040 1-0003
0401-0004
0601
0 60 1-000 1
0601-0002
0601-0004
0601-0005
060 1-0006
060 1-0007
060 1-0008
0601-0009
0 60 1-00 10
0601-0011
060 1-0013
0 60 1-0014
0 60 1-00 15
0 60 1-00 16
0602
060 2-0 00 1
0602-0002
0602-0003
0602-0005
0602-0006
0602-00 10
0602-0011
0602-00 12
0701
070 1-0002
0701-0003
0901
0901-0001
0901-0002
0901-0003
090 1-0004
090 1-0005
090 1-0006
090 1-0007
090 1-0008
0901-0009
090 1-00 10
1101
1101-0001
1101-0002
1101-0003
1101-0004
-18-
HporpaM flporpaMcka
aKrHBHoCT
/ H poje (aT
OH MC Cpejcr Ba
H3
6y l,JeTa
CpeAcTea H3 joaThHx
npHxoqa
YKynHa cpecea
(4±5)
1 2 3 4 5 6
1201 flporpaM 13: Pa3Boj yiiiype 856.454.527,68 156.067.772,49 1.012.522.300,17
1201-0001 HA: øyHKLHoHHCaR'e jloKa)1HHx yCTaHOBa kyilType 399.864.719,00 51.438.585,24 451 .303.304,24
1201-0002 HA: Hocieiajw KYJ1TYPHOM H YMTHKOM caapanawey . 390.559.012,68 97.645.103,86 488.204.116,54
120 1-0003 H: MHBeCT. aKT.yclaH. KyJ1T.HjH je ocHeBa Fpa HC 66.030.796,00 6.984.083,39 73.014.879,39
1301 flporpaM 14: Pa3noj cnopa H OMI1MH 415.159.758,00 0,00 415.159.758,00
1301-000 1 HA: flopwKa J1OKaJ1HHM CflOPTCKHM opraHH3aIHjaMa, ypyKeFbHMa H 324.463.830,00 0,00 324.463.830,00 CBB3HMB
1301-0002 HA: flojpuiKa flpeLIJKOflCKOM, UiKoacKOM H PKPTHBHOM CflOPTY H 20.700.000,00 0,00 20.700.000,00 MacoBF1oj cDH3HKOJ KyJiTypH
130 1-0003 HA: OpN(aBa.i,e CflOPTCK HHcIDPaCTPYKTYPe 35.422.928,00 0,00 35.422.928,00
1301-0004 H: HpojeKaTH 3a MJ1ae 34.000.000,00 0,00 34.000.000,00
1301-0005 H: flpojexlH 3a TBflHTOBBH MJ1ae 257.000,00 0,00 257.000,00
1301-0006 H: KoMeceje 3a oiey nporpaa y o6ilaclH cnopa 316.000,00 0,00 316.000,00
1501 flporpaM 3: J1oKanHH eKoHoMCKl4 pa3Boj 2.904.617.297,83 0,00 2.904.617.297,83
1501-0006 H: flpoMoqllja H yHanpell. 1PHBPeRe [papa Hoeor Caja 19.430.000,00 0,00 19.430.000,00
1501-0007 H: CoL4Hjaauo-eKoMoecKH caBeT [papa HoBor Caa 7.262.000,00 0,00 7.262.000,00
150 1-0008 H: AKLtHOHH njlaH 3anowmaBaba 185.225.297,83 0,00 185.225.297,83
1501-0009 H: M3rpa/t,a o6jeKTa y paRHOj 3OHH "CeBep 4" 2.692.700.000,00 0,00 2.692.700.000,00
1502 IlporpaM 4: Pa3soj Typl43Ma 106.184.761,00 600.000,00 106.784.761,00
1502-0001 HA: Ynpaamal-be paJiBojeM TypH3Ma 34.416.761,00 95.000,00 34.511.761,00
1502-0002 HA: TypHCTHYKa npoMoI4Hja 64.518.000,00 505.000,00 65.023.000,00
1502-0004 H: TypvcTH4Ka cHrHaJ1H3aLHja 7.250.000,00 0,00 7.250.000,00
1801 IlporpaM 12: flplsMapHa 3RPBBCTBH 3awTwra 120.671.923,00 0,00 120.671.923,00
1801-0001 HA: c0yHKLHOHHCaHe YCTBHOBB flPHMBPH 3RpaBCTBeHe 3awTHTe 86.261.853,00 0,00 86.261.853,00
1801-0002 H:HpoMoLeja 3JpaBJba,npeBeHLHja H koHTpolla 6oJiecrH 26.740.000,00 0,00 26.740.000,00
180 1-0003 H: OMacoBmee o6poBomHor aBaJ1aUJTBa KPBH 400.000,00 0,00 400.000,00
180 1-0004 H: KoHipona xpae 7.270.070,00 0,00 7.270.070,00
2001 flporpaM 8: flpeRulkollcKo uacnl4lalbe 1.943.527.299,00 496.235.867,47 2.439.763.166,47
2001-0001 HA: c3yHKLHoHHCaHe npewKoJ1cKHx YCTH0BB 1.828.107.299,00 496.235.867,47 2.324.343.166,47
2001-0002 H: k1HBeCTHI4HOHH npojeKTI4 115.420.000,00 0,00 115.420.000,00
2002 IlporpaM 9: OCHOBHO o6pa3oBae 961.920.878,00 0,00 961.920.878,00
2002-0001 HA: øyHKLHOHHca}-be OCHOBHHX ujKojla 742.494.438,00 0,00 742.494.438,00
2002-0002 H: MHBeCTHLHOHH flpOjeKTH 219.026.440,00 0,00 219.026.440,00
2002-0003 H: HPeB., CMOUJT. H HCXPH y'4eH. ca CMeTb. y pa3. 400.000,00 0,00 400.000,00
2003 IlporpaM 10: Cpe1be o6pa3oBae 1.132.081.787,00 0,00 1.132.081.787,00
2003-0001 HA: øyHKLHOHHcaI-be CPOFbHX wKoaa 507.424.455,00 0,00 507.424.455,00
20030002 H: MHBeCTHLHOHH npojeKTe 29.157.332,00 0,00 29.157.332,00
2003-0003 fl M3rpaH,a MY3HIKO H 6ajleycKe LUKOfl 595.500.000,00 0,00 595.500.000,00
Y K Y H H 0: 23.870.300.000,00 652.903.639,96 24.523.203.639,96
omiLic C p eq ci a
3 6yçeia CpeRciBa H3 YKynHa cpe,qclaa
OaTHHX npwxoa (10 + 11)
5.361.841,00 5.361.841,00
5.361.84100 5.361.841,00
959.770,00 959.770,00
959.770,00 959.77000
71 .000,00 71.000,00
71.000,00 71.000,00
490.000,00 490.000,00
490.000,00 490.000,00
1.000,00 1.000,00
1.000,00 1.000,00
1,900.000,00 1.900.000,00
1.900.00000 1.900,000,00
3.954.124,00 3.954.124,00
3.954.124,00 3.954.124.00
1.360.000,00 1.360.000,00
1.360.000,00 1.360.000,00
119.487.000,00 119.487.000,00
119.487.000,00 119.487.000,00
760.000,00 760.000,00
760.000,00 760.000,00
600.000,00 600.000,00
600,000,00 600.000,00
7.332.161,00 7.332.161,00
9 10 11 12
CKYr1WTI1HA IPA,qA HOBOI CARA
CKY[IWTMHA PAA H0BO CA/A
M3BpwHH H 3aKoHOaBHH opra
flporpaM 15: iloKaima caoynpaa
flA: DYHKLlHOHk1CaHe iloKaflHe caoynaae H rpacx OflUJTHHa
[ThaTe, AoAat4M H HaKHaae 3anocneHHx (3apae)
flpkxop, l3 6yeia
CoqMjajiHv OnpHHOCH Ha iepei flOC)1ORaBUa
flpMxoH H3 6yyeTa
HaKHaje y HTYPk1
flpHxoaH H3 6yeia
CoqHjanHa jlaBal-ba 3ar1ocneHHMa
flpHxoJk H3 6yueia
HaKHae TPOWKOB 3a 3anocjleHe
flpHxoH H3 6ytjeia
Harpaae 3flOCJ1F1HM H oCTaI1H noceSHH pacxoJ,a
flpHxoH v3 6yeTa
CTanHH TpOUJKOBV
flpHxoqi k13 6y1)eTa
TPOUJKOBH nyloBat-ba
flpHxoH H3 6yeTa
Ycnyre no yroopy
flpvxoi V3 6yueia
MaTepHjafl
flpHxov ii 6yeia
,LoTaqHje MelyHapoHwM opraHH3aqHjaMa
flpHxoH H3 6yyeTa
OcTane AOTaL4kiJe H TpaHc4epH
L4naH 10. p
naH 13. MeF-ba ce macv NJ1aH 13.
YTBpF)eHv1 13HOCV cpecaea V3 n. 7. v 8. oee onyKe, kojt'l ce pacnope)yjy 3a pacxoe L'l V38TK v3 cpep,cTaBa byveTa U V13 OTHL1X npvxoa, pacriopeflyjy ce npea
opraHL'13aLk1oHoj, cyHKLL'1oHaJ1H0J, nporpaMckoj U eKoHoMcKoj KnacvcDvKaL4vjv v nacvcfDvKaLvjv npea U3B0VM8 clvHaHcvpal-ba, y cnee1'wiM k13HOCL4M y vHapvMa:
Pa:eo [naia c1DyHK. flporp flpor.aKTHB fl03. EKoH.
/ flpojeKai 6yyeTa Knac. k13B, 4ii'i.
1 2 3 4 5 6 7 8
01
01.01
111
0602
0602-0001
001
002
003
004
005
006
007
008
009
010
011
012
411
412
413
414
415
416
421
422
423
426
462
465
01
01
01
01
01
01
01
01
01
01
01
flpor.aKTWB fl03. Eaoa. k13B. Pa3co rilal3a cDyaa.
flporp / flpojeaai 6yleTa Knac. cIlH. on1c Cpe,CTBa CpecTBa H3 Ykynaa cpeRcTBa
H3 6yveTa ppaTHk1X npaxoja (10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
01 flpaxoa H3 6yeTa
013 481 JoTaLaje keailap,HHk1M opraHa3aLajaMa
OBa anponpaja1aja je HaMeFbeHa 3a cwacapaae
peoaaor paa noJ1k1TI.1'Kk1x cy6jexara y H3HOCY o 12.874.616,00 H rpowoea a360pHe KaMrlal-be y M3HOCY oj 8.583.077,00
01 flpaxow H3 6yeia
014 483 HoBaaHe K3H a neaiia no pewety cyoea
M3nopu nlHaHcHpaI-ba 3a 43yin<i.utjy 111: 01 flpaxoa H3 6ytera
YKynao 3a cyHKLHjy 111:
HanopH cI1HaHcHpaH.a 3a ritay 01.01: 01 flpaxop.a a 6y1)eTa
YKynHo aa rauy 01.01:
LJIY)KbA LKYIIWIMHE I PA4A HUh3UI LA/.A
OnwTe yciyre
flporpaM 15: iloKailaa caoynpaea
flA: YHKLHORHCCft .noKajlae caoynpaae a rpacKax onwiaaa
flhlaTe, JoaL4a a 3anocneHHX (3apaAe)
flpaxoa H3 6yyeTa
Cot.ajanaa )OflPk1HOCH Ha epe nociioaaqa
flpaxoa H3 6yyera
Haaaae y Harypa
flpaxoAa H3 6yjeia
CoLaja.nHa aaawa 3anocjleawMa
flpaxoa H3 6yera
HaKaaje TPOWKOBB 3a anocjiee
flpaxoa H3 6yjeia
HarpaAe 3anoclleHaMa a ociana noce6aa pacxoa
flpaxoa H3 6yLjela
CTanHa TPOUJKOBH
flpaxoja H3 6yleTa
Tpowaoea nyToaaiba
flpaxoa H3 6yera
7.332.161,00 7.332.161,00
21.457.693,00 21.457.693,00
21.457.693,00 21.457.693,00
1.000,00 1.000,00
1.000,00 1.000,00
163.735.589,00 163.735.589,00
163.735.589,00 163.735.589,00
163.735.589,00 163.735.589,00
163.735.589,00 163.735.589,00
163.735.589,00 163.735.589,00
163.735.589,00 163.735.589,00
25.950.103,00 25.950.103,00
25.950.103,00 25.950.103,00
4.645.069,00 4.645.069,00
4.645.069,00 4.645.069,00
784.000,00 784.000,00
784.000,00 784.000,00
3.250.979,00 3.250.979,00
3.250.979,00 3.250.979,00
375.000,00 . 375.000,00
375.000,00 375.000,00
140.000,00 140.000,00
140.000,00 140.000,00
20.000,00 20.000,00
20.000,00 20.000,00
1.000.000,00 1.000.000,00
1.000.000,00 1.000.000,00
01 flpaxoa H3 6yJeTa
YKynao 3a flporpaMcay KTHBHOCT / flpojeKal 0602-000 1:
YKYnHO 3a flporpaM 0602:
01.02
130
0602
0602-000 1
015 411
01
016 412
01
017 413
01
018 414
01
019 415
01
020 416
01
021 421
01
022 422
01
P3)teo 1JHJ cIDyHK. flporp flpor.aKTiB fl03. EKoH.
/ flpojeKaT 6yueTa Knac.
k138.
1 2 3 4 5 6 7 8
023 423
01
024 465
01
025 483
01
026 485
01
01.03
111
0602
0602-0001
027 416
01
028 421
01
029 423
01
030 426
01
030_i 465
01
CpeJCTBa CPeACTBa Ha
M3 6yt,ieia oaTHMx npxoa
YkynHa cpeca
(10 + 11)
10 ii 12
490.000,00 490.000,00
490.000,00 490.000,00
3.059.517,00 3.05951 7,00
3.059.517,00 3.059.517,00
1.000,00 1.000,00
1.000,00 1.000,00
74.000,00 74.000,00
74.000,00 74.000,00
39.789.668,00 39.789.668,00
39.789.668,00 39.789.668,00
39.789.668,00 39.789.668.00
39.789.668,00 39.789.668,00
39.789.668,00 39.789.668,00
39.789.668,00 39.789.668,00
10.862.591,09 10.862.591,09
10.862.591,09 10.862.591,09
48.477,71 48.477,71
48.477,71 48.477,7 1
22.344.686,32 22. 344. 6 86, 32
22.344.686,32 22.344.686,32
946.170,80 946.170,80
946.170,80 946.170,80
2.1 86.028,61 2.1 86.028,61
2.186.028,61 2.1 86.028,61
36.387.954,53 36.387.954,53
36.387.954,53 36.387.954,53
36.387.954,53 36.387.954,53
36.387.954,53 36.387.954,53
36.387.954,53 36.387.954, 53
oR.1c
9
Ycnyre no yroaopy
flpixo,ai H3 6yUeTa
OcTane oTaLHje H TpaHccfepk1
flpexoH H3 6yveTa
Hoa'aHe Ka3He i neaji no pewel-by cyoa
flpixoji H3 6yLeTa
HaKHaa uiere 3a noepee ini weiy aeiy o cpae fp><aeHHx opraa
flpixoi H3 6yueTa
YKYnHO 3a flporpaMcKy aKTHBRocT / flpojeKar 0602-0001:
VaynHo 3a flporpaM 0602:
YKynHo 3a cyHKqHjy 130:
YKyriHo aa many 01.02:
HJbOI-HA KUMMLI'IJA
k13BPWHH H 3aKOHoaBHH opra
flporpaM 15: iloKanHa caoynpaaa
flA: OYHK1VOHHCaFbe noane caoynpaee H rpe.,flCKHX onwiva
Harpae aanocnea H ocian noce6HH pacxoe
flpHxopl ia 6yeTa
CTaJ1HH TPOWKOBH
flpHxojH H3 6yJeTa
Ycnyre no yronopy
flpMxoH H3 6yeTa
M aie p H j an
flpaxoi H3 6yueTa
OcTane AOTaL1wJe H TPHCPH
flpvxoAH 113 6yeTa
YKynHo 3a flporpaMcKy aKTHBHocT / flpojekaT 0602-000 1:
I13nopH iHaHcHpaHa 3a cyHKqHjy 130: 01 flpHxop.i ia 6yjeTa
k1aopw 3a many 01.02: 01 flpixojai aa 6yyeTa
'YKynHo aa flporpaM 0602:
I'lanopH J7uHaHcI1paFba aa yHKqHjy 111: 01 flpHxo,i 113 6yveia
YKynHo 3a 4lyHKL4Ujy iii:
Ilanopu 4n4Ha11c11paH,a aa many 01.03: 01 flpHxo11 113 6yjeia
0000O8
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egotlk Aq-imd OU MtIHU H HHH) HH2hHOHERPZP0 I4 VttoXHdo
HdcjDDHHdi H H1k11e1OV LIP1DQ5917I10
2LñAg ca kitloxHdU 10
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EH HtfoxHdU lo
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HOXD2d HH9HOU HLI2JO H HV4HHL(OUHC HHdJHH91.1790
2J.h/9 Eki H1OXk1dU 10
HH!DOUHt ei eomodi 3t1eHNHsipso
2Jn1c9 CU k1tOXk1dU 10
HHOUOUHC21 HHk11QJPIP1'tO
eiHñA9 CU HtlOXUdU 10
MdA1H Ic HIIHH)I2HLIPLLO
HIHI1,c9 CU k4IOXMdU 10
Ut1oiiDou lUdHI HU HDOHHdUO HHlfU1H1OJZIPZLO
UJUn,c9 CU kItfOXUdU 10
(tfdUC) XUHLfDOUUC OtfHk)I2H Httotf UIUI/U
UHkumuo XUNV2dJ H Udu,covD UHIIU)1OLJ H2DUHOHt1HAvu
eduIcokJUHIIUNO[f :ç VI2dJodU
klkleJdo UHUUttOHONUC i UHmdUC
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1000Z 090
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£0' I IZ I66£0' I IZeiañAg CU kidoxkidU10 ooced ec HedH3HHH4 HdoecM
C9'V96LSC9C£9'I'96LSL9C:I, IcUvJ ec OHUI)1A
110168L9917£ZI
(11 + 01)oxUdu XHUOt1
U21DtfUdD HHu/cCU CU DklUO kklclD DHLINn1c9 J.kixolodU / dJod)IIIIcUXUL!] ()UttCUd
'9C 'HO)lJ COU HUIXUJOdU
Pa3Jeo raa cOyFIK. flporp flpor.aKn1B fl03. EKOH.
/ flpojeKaT 6yeTa K)lac.
k13B.
cMH. Oflk1C Cpe,acraa
M3 6yera
CpecTBa k13
/oaTHHx npixoa
YkynHa CPRCTB8 (10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
02.02
130
0602
0602-0001
043
044
045
046
047
048
049
050
051
052
053
485
411
412
413
414
415
416
421
422
423
465
01
01
01
01
01
01
01
01
01
01
01
01
01
HakHajla uJTeTe aa nopee HJTh wieiy aeiy o crpae AP1<aBHk1X opraia
flpixoi H3 6yeTa
YkynHo 3a flporpaMcKy KTHBHOCT / flpojeKal 0602-000 1:
1.000,00
1.000,00
21.157.890,00
1.000,00
1.000,00
21.157.890,00
YKynHo 3a flporpaM 0602: 21.157.890,00 21.157.890,00
I'13BopH uacwpaia 3a cyHKL4HJy 111: flpixoi k13 6yeTa 21.157,890,00 21.157.890,00
YKynHo 3a cjyHKLUjy 111: 21.157.890,00 21.157.890,00
M3uopI4 4wHaHcHpaba 3a rnaiy 02.01: flpixoi 13 6yera 21.157.890,00 21.157.890,00
YKynHo 3a riiay 02.01: 21.157.890,00 21.157.890,00
UIY)KbA k1JBPWH14X OPI AHA
OnwTe ycjiyre
liporpaM 15: )loKa.nHa caoynpaa
hA: 0DyHKLvoHvcaHse IoKaJu1e caoynpae H rpacavx orlwrkHa
flnaTe, oaLk H aaae 3anocJeHvx (3apae)
flpHxoRa '13 6y1,ieTa
CotajaJ1Hk1 0flpHHOCH Ha epei nociiojaaa
flpHxoH H3 6yeTa
HaKHae y HTH
flpHxoi '13 6yLeTa
CoLljanHa paealba 3anocneHHMa
flpvxoAH H3 6yieia
HaKHae TPOLUKOB 3a anocjiee
flpixoH H3 6yeTa
HarpaAe 3flOCJ1Hk1M i ocTailH noce6ui pacxoJ,H
flpaxopi H3 6yyera
CTanHW TPOUJKOBH
flpixopi 6yyeia
TPOWKoBH nyoawa
flpHxow H3 6yJeTa
Yciiyre no yroopy
flpMxo1 H3 6yeTa
Ocraiie AoTaL1HJe H TPHC3PH
flpaxopi H3 6yeTa
80.690.891,00
80.690.891,00
14.443.670,00
14.443.670,00
2.715.000,00
2.715.000,00
6.226.205,00
6.226.205,00
400.000,00
400.000,00
250.000,00
250.000,00
100.000,00
100.000,00
2.385.000,00
2.385.000,00
1.485.000,00
1.485.000,00
9.513.456,00
9.513.456,00
80.690.891,00
80.690.891,00
14.443.670,00
14.443.670,00
2.715.000,00
2.715.000,00
6.226.205,00
6.226.205,00
400.000,00
400.000,00
250.000,00
250.000,00
100.000,00
100.000,00
2.385.000,00
2.385.000,00
1.485.000,00
1.485.000,00
9.513.456,00
9.513.456,00
Pa3jneo rilal3a cPyHK. flporp flpor.aKniB flo3. EKOH. k13B.
/ flpojeKaT 6yena Kilac. 1H. 00 MC Cpe,CTBH
k3 6yueTa
CpecTaa k13
oaTHMx npaxoa
YKynHa cpe4cTBa
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
411
0602
0602-000 1
0602-0011
0602-0012
054
055
056
057
058
483
01
485
01
01
423
01
422
15
56
422
15
56
01
15
56
01
15
56
HOBHaHe K3K H flHflH no peweF-by CYOB
flpixoi F-13 6yeia
HaKHaja wieie 3a noepee HJ1F-1 UJTTY aeiy o crpae /p>KaeHvX opraHa
flpexoi 6yeia
YKynHo 3a flporpaMcKy aKTHBHocT / flpojeKar 0602-0001:
1.000,00
1.000,00
1.000,00
1.000,00
118.211.222,00
1.000,00
1.000,00
1.000,00
1.000,00
118.211. 222, 00
YKynHo 3a [IporpaM 0602: 118.211.222,00 118.211.222,00
I'13Bopu 3a cyHKL4Hjy 130: flpF-1xoH F-13 6yLeTa 118.211.222,00 118.211.222,00
YKynHo 3a cyHKL4HJY 130: 118.211.222,00 118.211.222,00
0nwTH KOHOMCKM H KOMPLF-1JflHH flOCi1OBH
flporpaM 15: iloKaima caoynpaa
flA: (DyHKLF-1OHF4CaF-be noKanHe caoynpae Fl rpacx onwiF-IHa
Ycuiyre no yroopy
flpHxoH FF3 6yeTa
YcynHo 3a flporpaMcKy aKTHaHOcT / flpojeKal 0602-000 1:
7.480.000,00
7.480.000,00
7.480.000,00
7.480.000,00
7.480.000,00
7.480.000,00
1: MobiWallet
TpOUJKOBF-I nyloBal-ba
HeylpouJeHa cpecea oHaL4k1ja 113 paHlliF-Ix roFlHa
0J11HaHcHjcKa flOMoh EY
YKynHo 3a I1porpaMcKy aKTHBHOCT / [IpojeKal 0602-0011:
451.692,61
14.192,6 1
437.500,00
451.692,61
451.692,61
14.192,61
437.500,00
451.692,61
fl: CLIPS
TpouJKoB11 nyloBal-ba
HeyrpoweHa cpeacia oHaLHja 113 paHwjllx roF1Ha
0HHaHcwjcKa flOMOi EY
YKynHo 3a flporpaMcKy BKTHBHOCT / flpojeKaT 0602-00 12:
1.266.789,74
16.789,74
1.250.000,00
1.266.789,74
1.266.789,74
16.789,74
1.250.000,00
1.266.789,74
'YKynHo 3a flporpaM 0602: 9.198.482,35 9.198.482,35
I'1360p14 cfllHaHcIlpaH,a 3a 4yHK14u4jy 411: flpHxoM 113 6yi,jeia
He.yrpouJeHa cpecia oHaL4F1ja FF3 paHFljklx roF-1Ha
I.lHaHCHjCKa noMoTi EY
7.480.000,00
30.982,35
1.687.500,00
7.480.000,00
30.982,35
1.687.500,00
YKyliHo 3a yHKLujy 411: 9.198.482,35 9.1 98.482,35
13Bopu 4nlHaHcHpaFba 3a riiay 02.02: flpFlxoH 113 6ytjeTa
HeyTpoweHa cpeicia 0oHaLHja 113 paHMjF1X roF-1Ha
0HHaHCHJCKa noMoh LY
125.691.222,00
30.982,35
1.687.500,00
125.691.222,00
30.982,35
1.687.500,00
YKynHo 3a riiaiy 02.02: 127.409.704,35 127.409.704,35
02.03 tJIY)tkbA JA bYI,]LILKY MHLI1EKLjfr1JY
130 0nuJTe ycnyre
0602 flporpaM 15: floKanHa caoynpaa
Pa:l/'o F,ialla cDm<. flporp flpor.aKn.ia 1103. EKOH.
/ flpojekal 6yLJeTa KnaC.
V3B.
4HH. on1c Cpe,qcTaa
113 6yL,lela
CpeLcTBa 113
)J,oaTH1lx npixoa
YKYIIHa cpeicaa
(10 + 11)
1 2 3 4 5 6 7 8 9 11 12
0602-000 1 flA: yHK1411oHkcal-be iloKa.nHe car.ioynpaae 11 rpacax onui'r11Ha
059 411 lijiaTe, oaqa 11 3an0CfleH11x (3apa4e) 8.897.042,00 8.897.042,00
01 flplixofla 113 6yyeia 8.897.042,00 8.897.042,00
060 412 CoL.ajanHa A0flP1IHOCH Ha epei nocoaBLa 1.592.570,00 1.592.570,00
01 flpaxo 113 6yeTa 1.592.570,00 1.592.570,00
061 413 HaKHae y Haiyp 334.000,00 334.000,00
01 flpvxopi 113 6yeTa 334,00000 334.000,00
062 414 CoLljaJ1Ha 4aBaI-ba 3an0cneHuMa 776.053,00 776.053,00
01 flpaxoRa 113 6yieia 776.053,00 776.053,00
063 415 HaKHae TP0UJK0B 3a 3anoc)leae 1.000,00 1.000,00
01 flpMxop,a 113 6yyeia 1.000,00 1.000,00
064 416 HarpaRe anociieaa 11 0CTfl11 noce6KH pacxoi 1.000,00 1.000,00
01 flpHxoRH 113 6yueia 1.000,00 1.000,00
065 421 CTaJ1Ha T0LUK0B11 20.000,00 20.000,00
01 flpaxoa 113 6yyeTa 20.000,00 20.000,00
066 422 TpouJKoBH nyToBal-ba 620.000,00 620.00000
01 flpiixoa 113 6y1)eTa 620.000,00 620.000,00
067 423 Ycilyre no YIOBOPY 350.000,00 350.000,00
01 flpwxop,a 113 óyuela 350.000,00 350.000,00
068 465 Ociane oTaqHje 11 TpaHCctDepu 1.048.961,00 1.048.961,00
01 flpHxop1 113 6yera 1.048.961,00 1.048.961,00
069 483 HoBHaRe K3H 11 flHJ111 no pewel-by cyoa 1.000,00 1.000,00
01 flpuxoa 113 6yueTa 1.000,00 1.000,00
070 485 HaKHaa wTeTe 3a noepee 11/111 L1JTTY KHTY OA crpae )P>+(BHHX opral-la 1.000,00 1.000,00
01 flpHxop,1 113 6yeTa 1.000,00 1.000,00
YKynHo a flporpaMcKy KT11BHOCT / flpojeKar 0602-000 1: 13.642.626,00 13.642.626,00
'YKynHO 3a fiporpaM 0602: 13.642.626,00 13.642.626,00
I13uopu cwlHaHcupaIba 3a cyHKL'4jy 130: 01 flpaxoR'4 113 6yçwia 13.642.626,00 13.642.626,00
YKyriHo 3a c3yHKLHJY 130: 13.642.626,00 13.642.626,00
H3BopH cfn1HaHcIlpaHa 3a raay 02.0: 01 flpxo, 113 6yeia 13.642.626,00 13.642.626,00
YKynHo 3a uiay 02.03: 13.642.626,00 13.642.626,00
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YKynHo 3a paeo 02:
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EPACKO BEliE
k13BpwHH H 3aKoHoaBHH opra
IlporpaM 15: iloKanHa caoynpaa
flA: (1)yHKqHoHHcaFee noKa/iHe caoynpae H rpacx oflUJTHHa
fljiaTe, AOALH H 3anoCfleHHX (3apae)
CpejCTBa CpecrBa H3
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YKynHa cpeica
(10 + 11)
10 11 12
6.851.639,00 6.851.639,00
167.343.377,00 167.343.377,00
30.982,35 30.982,35
1.687.500,00 1.687 500,00
169.061.859,35 169.061.859,35
20.200.907,00 20.200.907,00
20.200.907,00 20.200.907,00
3.615.962,00 3.615.962,00
3.615.962,00 3.615,962,00
177.500,00 177.500,00
177.500,00 177.500,00
430.000,00 430.000,00
430.000,00 430.000,00
1.000,00 1.000,00
1.000,00 1.000,00
1.000,00 1.000,00
1.000,00 1.000,00
60.000,00 60.000,00
60.000,00 60.000,00
1.300.000,00 1.300.000,00
1.300.000,00 1.300.000,00
13.310.615,47 13.310.615,47
13.310.615,47 13.310.615,47
300.000,00 300.000,00
300.000,00 300.000,00
2.381.687,00 2.381.687,00
2.381.687,00 2.381.687,00
274.000,00 274.000,00
flpor.aKnla flo. EKOH. M3B. Pa3)eo rnaa
flporp / flpojeKaT óyvela Knac. cf,kiii.
03
03.01
111
0602
0602-0001
083 411
01
084 412
01
085 413
01
086 414
01
087 415
01
088 416
01
089 421
01
090 422
01
091 423
01
092 426
01
093 465
01
094 483
1 2 3 4 5 6 7 8 9
YKynHo 3a r,iaay 02.04:
k13nopH cjnHHaHcHpaH,a 3a paeo 02: 01 [1pHxoWi H3 6yie'ra
15 HeylpoweHa cpecaa AoHaL41ja 3 paHejex roHHa
56 k1HHCHCK fl0M0 EY
flpHxoH H3 6yye1a
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flpHxoH 43 6yveTa
HaKHae y HTYPH
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CollHjaiiHa /aBaHa 3fl0CJ1Hl1M
flpexoH H3 6yeTa
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flpvxoe 3 6yjeia
Harpae 3fl0CHHM H 0CT)1H floce6HH pacxoe
flpHxoH H3 6yUeTa
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flpHxoAk H3 6yeia
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flpHxoiH H3 6yeia
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flpexo H3 6yjeTa
Mare pejan
flpaxoRe H3 6yjeia
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flpxo H3 6yera
HoBHaHe KH3H H neHa,la no peujeay cyoea
011vc CpeLCTBa Cpec'raa H3 YkynHa cpecaa
H3 6y1,ieTa 0qaTHHX npxoa (10 + 11) flpor.aKTHB fl03. EKOH. k136.
Pa3Jeo [/lanayHK. flporp / flpojeKaT 6yJeTa Kilac. cfi.
10 11 12 9 1 2 3 4 5 6 7 8
01 flpixoi ki3 6yveia
HaKHaRa uJTeTe 3a noapee Hhkl UJTTY HHTY o cpae p>aaax opraa 095 485
274.000,00 274.000,00
180.000,00 180.000,00
180.000,00 180.000,00
42.232.671,47 42.232.671,47
42.232.671,47 42.232.671,47
42.232.671,47 42.232.671,47
42.232.671,47 42.232.671,47
42.232.671,47 42.232.671,47
42.232.671,47 42.232.671,47
42.232.671,47 42.232.671,47
42.232.671,47 42.232.671,47
30.437.059,00 30.437.059,00
30.437.059,00 30.437.059,00
5.448.234,00 5.448.234,00
5.448.234,00 5,448.234,00
634.200,00 634.200,00
634.200,00 634.200,00
4.443.481,00 4.443.481,00
4.443.481,00 4.443.481,00
645.000,00 645.000,00
645.000,00 645.000,00
232.650,00 232.650,00
232 .650,00 232.650,00
50.000,00 50.000,00
50.000,00 50.000,00
400.000,00 400.000,00
400.000,00 400.000,00
7.600.000,00 7.600.000,00
01 flpaxop,i H3 6yeTa
YkynHo 3a flporpaMcky aKTHBHocT / flpojeKaT 0602-0001:
YKynHo 3a flporpaM 0602:
I43Bopu aa cPyHKLtujy 111: 01 [1puxoJ,H H3 6yueia
YKynHo 3a 4yHKL4ujy 111:
M3BopH cuHaHcupaIba 3a riiay 03.01: 01 flpvxop,a k13 6yuera
YKynHo 3a riasy 03.01:
I43Bopu 3a paeo 03: 01 flpMxoRw M3 6yleTa
04
04.01
130
0602
0602-000 1
096 411
01
097 412
01
098 413
01
099 414
01
100 415
01
101 416
01
102 421
01
103 422
01
104 423
YKynHo 3a paeo 03:
1PAjCKA YI1PABA 3A KOMYHAJ1HE flOCJ1OBE
PACKA YflPABA 3A KOMYHAJ1HE 11OCJ1OBE
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flporpaM 15: iioaaiiHa caoynpaa
flA: c1JyHK OHHCH J1oKaJ1He caoynpae a rpacax onwlaila
fluiaie, oa11a a aaaae 3anoclleaax (3apae)
flpaxoa H3 6y1,JeTa
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flpaxou k13 6yyeia
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flpaxoa k13 6yi,ieia
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flpaoa H3 6y1)ela
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flpaxoa H3 6yueia
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flpaxoRa ki3 6yyeia
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/ fpojeKar 6yçJeTa Knac.
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1 2 3 4 5 6 7 8
01
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107 482
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01
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13
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YKynHo 3a 43YHKLHJY 130: Vcjiyre flPOTHBflO>4<PH awniie
flporpaM 15: iloKaJiHa caoynpaaa
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113 6yLeTa oaTHwx npixoja
YkynHa cpe,qcTBa
(10 + 11)
10 11 12
7.600.000,00 7.600.000,00
30.000,00 30.0 00,00
30.000,00 30.000,00
3.588.529,00 3. 588. 529,00
3.588.529,00 3.588.529,00
1.000,00 1.000,00
1.000,00 1.000,00
11.000.000,00 11.000.000,00
11.000.000,00 11.000.000,00
29.000.000,00 29.000.000,00
17.000.000,00 17.000.000,00
12.000.000,00 12.000.000,00
93.510.153,00 93.51 0.1 53,00
93.510.153,00 93.510.153,00
81.510.153,00 81.510.153,00
12.000.000,00 12.000.000,00
93.510.153,00 93.510.153,00
252.000,00 252.000,00
252.000,00 252.000,00
5.337.000,00 5.337.000,00
5.337.000,00 5.337.000.00
5.840.000,00 5.840.000,00
5.840.000,00 5.840.000,00
5.600.000,00 5.600.000,00
5.600.000,00 5.600.000,00
30.000,00 30.000,00
30.00000 30.00000
5.759.100,00 5.759.100,00
5.759.100,00 5.759.10000
9
fpllxo.ni.1 113 6y1.JeTa
flpaieri TPOWKOHII 3aJy,4<11BaFba
flpMxoH 113 6yJeTa
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flpvxoi 113 6yeia
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flpMxo11 113 6yyeia
HaKHaa weie 3a noepee lull UJTTY HHTY o cipae )P4<BH11X opral-la
flp11xoAlu 113 6yeia
HepacnopelleHM BWWK npxoa 113 paHlujiux roia
YKynHo 3a flporpaMcKy 8Kfl1BH0CT / flpojeKaT 0602-000 1:
YKynHo 3a flporpaM 0602:
I13BOplI 4)11HaHcHpaFba 3a 4)yHKqHjy 130: 01 flp11xoH 113 6yuela
13 Hepacnoper)eHii Bk1UJK npixoja 113 paHkujllx rol1Ha
fp11xOk1 113 6yyela
Ycnyre no yroeopy
flpiuxoi 113 6yJeTa
Malepkjan
flpHxo11 113 6yeTa
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flpHxoRlu 113 6yjeia
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flpHxo11 113 6yera
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11)111 PY1HX flPHPOHMX 3OK
Hepacnoper)eHlu BIIUJHK np11xoa 113 pat-IkijIux 1b/11H
320
0602
0602-0001
110 421
01
111 423
01
112 426
01
113 481
01
114 482
01
115 484
13
9 1 2 3 4 5 6 7 8
116 512 MauJvHe H onpea
01 Hp1lxoi 143 6yyea
13 Hepacnop&1eHI4 BHUJK npxoa 143 paHHjl1x OA14 H
YKynFlo 3a flporpaMcKy aKTHBHOCT / flpojeKal 0602-000 1:
VKynHo 3a flporpaM 0602:
M3Bopu 4ThHaHcI4paHa 3a cyHKLHjy 320: 01 flpHxop. H3 6yeia
13 HepacnopelleH14 BkF1UaK npixoa 143 HFlJH rop,klHa
YKynHo 3a 13yHKqI4jy 320:
Oflk1C flpor.aKn1B fl03. EKOH. k13B.
Pa3)eo rlla8a Dy. flporp / flpQJeKaT 6yueTa ac. DHH.
Ucna.na eeprija
liporpaM 2: KoMyRaJiHa enaTHocT
flA: ,La)bk1HCKO rpejalbe
Cy6BeHije jaBH11M He HaHCF1jCKF1M npey3eh14Ma H opraF1H3aL1HJaMa
Oea anponp14jaL14ja HaMeieHa je 3a:
TeKyrle cy5BeHLlHje 3a: AreH1414ja 3a eHepreT14ky y F13HOcy o 10.000.000,00 ElieprHja HoBH Ca 1.000.000,00
KanHTaJ1He cy6BeHI.14je 3a:
JKI1 "HoeocaRcKa lonjlaFla" 136.300.000,00 01 Hp14xo14 143 6yea
YKynHo 3a llporpaMcKy KTHBHOCT / [1pojeKaT 0601-0004:
510
0601
060 1-0008
118 416
01
01
119 421
01
120 423
01
121 451
01
07
13
122 465
01
Cpe.CTBa CpecTBa 13
143 6yiea oRaTHHX npixoja
YKynHa cpe/cTBa
(10 + 11)
10 11 12
10.600.000,00
5.000.000,00
5.600.000,00
33.418.100,00
10.600.000,00
5.000.00000
5.600.000,00
33.418.100,00
33.418.100,00 33.418.100,00
22.059.000,00 22.059.000,00
11.359.100,00 11.359.100,00
33.418.100,00 33.418.100,00
147.300.000,00 147.300.000,00
147.300.000,00 147.300.000,00
147.300.000,00 147. 300. 000,0 0
147.300.000,00 147.300.000,00
147.300.000,00 147.300.000,00
147.300.000,00 147.300.000,00
1.870.000,00 1.870.000,00
1,870.000,00 1.870.000,00
176.000.000,00 176.000.000,00
176.000.000,00 176.000.000,00
30.601.000,00 30.601.000,00
30.601.000,00 30.601.000,00
90.1 67.660,00 90.1 67.660,00
48.800.000,00 48.800.000,00
4.467.091,00 4.467.091,00
36.900.569,00 36.900.569,00
175.000,00 175.000,00
175.000,00 175.000,00
YKynHo 3a flporpaM 0601:
H3Bopu 131lHaHcHpaH,a 3a cfyHKqujy 436: flpHxo14 143 6yLeTa
YKynHo 3a yHKLI1jy 436:
YnpaBJbaHe olnaRoM
flporpaM 2: KoMyHaillia eJ1aTHOCT
flA: JaBHa xvrkljeHa
Harpa,e 3anOCileHllMa H ocTafFFF floCe6Hk1 pacxop
flpHxoH 113 6yeia
CTa11HH TpowKoBH
flpAxoH 113 6yeTa
Ycnyre no yroopy
flpHxoH 113 6yueia
Cy6BeHl.Hje JaBHIIM He4M4HaHcHJCKHM npey3eflHMa H opraHH3at4FljaMa
OBa anp0np11ja1411ja HaMelbeHa je 3a
KanliTanHe cy6eiiije a JKfl "1HcTo8a"
flp14xoH 143 6yuera
TpaHccep14 o jpyrx HHBO BJ1acTH
Hepacnope1eH14 BHUJaK npixoa 143 paHlljHx rolHHa
Ociane AoraLje H TpaHcc(Depll
flp14xo11 113 6yera
436
0601
0601-0004
117 451
On l'IC CpecrBa CpeJcTaa ia YkynHa cpe:caa
V3 6yL1era ocaTF*1x npwxoa (10 + 11) flpor.aKnla flog. EKOH. V3B.
Pacc) rfaBa cDyHK. flporp / flpojeKaT 6yLJeTa Kilac. cHH.
123 511 3rpae H rpa!eaHHcKH o6eKT.1 11.000.00000 11.000.000,00
11.000.000.00
309.81 3.660,00
11.000.000.00
309.81 3.560,00
268.446.000,00
4.467.091,00
36.900.569,00
268.446.000,00
4.467.091,00
36.900.569,00
W3Bopu jfliHaHcupaFba 3a cjyHKLHjy 510: 01 flpixop,i 6yiera
07 TpaHccepl O pyrx HMBO Bflacfll
13 Hepacnoper)eHi BHWaK npxoa M3 paHHjHX roHHa
42.608.000,00
11.908.000,00
30.700.000,00
42. 608. 000, 00
42.608.000,00
11.908.000,00
30.700.000,00
42.608.000,00
YKynHo 3a flporpaM 0601: 42.608.000,00 42.608.000,00
11.908.000,00
30.700.000,00
11.908.000,00
30.700.000,00
I43BOpu 4HHaHcHpaHa 3a cYHKL1HJy 520: 01 flpHxOk1 k13 6yeia
11 flpHMaa O HHOCTPHHX 3ay)4<HBaba
13 Hepacnope1jeHH BMWBK npxoa H3 paHHjHx rok1Ha
YkynHo 3a cyHKL4Hjy 520: 42.608.000,00 42.608.000,00
364.400.000,00
364.400.000,00
58.957.446,00
58.957.446,00
423. 357.446, 00
364.400.000,00
58.957.446,00
364.400.000,00
58.957,446,00
423. 357.446,00
YKynHo 3a flporpaM 0601: 423.357.446,00 423.357.446,00
I13uopH cn1HaHcupaI.ba 3a yHqlijy 540: 01 [1PHXOAH k13 6yleTa 423.357.446,00 423.357.446,00
1 2 3 4 5 6 7 8 9 10 11 12
01 flpHxoH k13 6yeTa
YKynHo 3a flporpaMcKy aKTMBH0CT / flpojeKaT 0601-0008:
YkynHo 3a flporpaM 0601: 309.813.660,00 309.813.660,00
YkynHo 3a iyHKt4Hjy 510: 'YnpaBmaHe OTflaRHk1M aoaMa
flporpaM 2: KoMyHaima enaTHOCT
flA: Ynpaaiba)-be oTnap-a1M BoaMa
Cy6BeHL1je jaBHHM He4ThHaHCHJCKHM npey3ehHMa H opraHV3aL4HjaMa
OBa anponpHjat4klja HaMeEbeHa je 3a
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11 flpiaa oj. HH0CTHHX
13 Hepacnoper)eHH BHUJK npxoja H3 paHHjHX 1OkH
YKynHo 3a flporpaMcKy KTHBHOCT / flpojeKal 060 1-0002:
309.813.660,00 309.813.660,00
3awrklTa bHmHor H ,KHBoTHIbcKor cBeTa
flporpaM 2: KOMyHaJ1Ha eflaTHOcT
flA: Yper)ee H op><aaee 3eneHHiia
CneqHjanM3oBaHe yc.nyre
01 flpHxov k3 6yeTa
Cy6BeHLaje jaBHHM HecDkiHaHcHjcKHM flpe/Jy3eflHMa H opraHH3aqHjaMa
Oea anponpHJaL4Mja HaMehbeHa je 3a
KanHlanHe cy6aeiije a JKH 'EpacKo 3eneHHj1o"
01 flpHxOv 6yjea
YKynHo 3a flporpaMcKy aKTHBHOCT / flpojekaT 0601-0009:
YKynHo 3a 4yHKL4Hjy 540: JauJTHra >+cHBoTHe cpee HeKJ1acHcmKoBaHa Ha APYOM eciy
flporpaM 2: KoMyHaJ1Ha enaTHocT
flA: OcTane KOMYHJ1H ycnyre
Cr1eLiijanH3oBaHe ycnyre
423.357.446,00 423.357.446,00
132.040.000,00 132.040.000,00
520
0601
0601-0002
124 451
540
0601
060 1-0009
125 424
126 451
560
0601
0601-0014
127 424
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YKynHa cpecria
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
520
0601
0601-0007
0601-00 11
060 1-00 14
128
129
130
131
132
133
134
135
451
433
435
451
424
451
416
423
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01
13
01
13
01
13
01
13
01
01
01
01
01
13
flprixoa k13 6yeTa
Cy6BeHije jariHMM Heck1HaHck1jcKMM npeAy3e1kiMa H
Oria anponpvjaLHja HaMer-beHa je 3a
KanHTaJ1r-1e cy6eeiiije aa JKH "3ooxrlrijeHa H BeTepMHa Hoeri Ca"
flpixo 143 5yeia
Hepacnop&)eHH BMUJriK npi1xoa 113 paHHjMx rop,11Ha
HorilaHe aa3He i neHa.nll rio pewey cyoea
flprixojri 113 6yjera
Hepacnopet)eH11 ri11UJriK npixoa 113 paHlljllX 1OHHb
HaKHaa uJiele 3a noripeje inv LUTTY aeiy o cipae j>KriBH11X opraa
flpHxopi 13 6yeia
Hepacnop&')eHH ariLuaK npixoja i3 paHHjl1x rop,llHa
YKynlo 3ri flporpaMcay aRIkIaHOCT / flpojer<ai 0601-0014:
132.040.000,00
29.000.000,00
15.000.000,00
14.000.000,00
20.982.395,72
16.068.124,00
4.914.271,72
70.274.144,20
35.274.144,20
35.000.000,00
252.296.539,92
132.040.000,00
29.000.000,00
15.000.000,00
14.000.000,00
20.982.395,72
16.068.124,00
4.914.271,72
70.274.144,20
35.274.144,20
35.000.000,00
252.296.539,92
YKynHO 3a IlporpaM 0601: 252.296.539,92 252.296.539,92
M3BopH 4fl1HaHcHpal-ba 3a cyHKLUJy 560: flpkixol 113 6yyeia
Hepacnoper)eHM rik1UJK npixoa 113 pal-IllikIx rop,11Ha
198.382,268,20
53.914.271,72
198.382.268,20
53.914.271,72
YkynHo 3a cyHKL14jy 560: 252.296.539,92 252.296.539,92
Pa3aoj 3riJHHL
flporpaM 2: KoMyHaLila eiiaioci
lA: Ypeiaa-ue, op>i<aaaue 11 KopliLuSelte njaa
Cy6aeHl4rije jaaHk1M HecJk1HaHck1jcKk1M npey3ehkIMa II
Oria anponpkljaLtklja HaMelbeHa je 3a KankcrajiHe cy6aeHu,r.ije a JKF1 "Tpx<11Lu4a"
HpkxoRk 113 6y1)era
YxynHo 3a flporpaMcKy aKT11BHOCT / flpojekaT 060 1-0007:
26.000.000,00
26.000.000, 00
26.000.000,00
26.000.000,00
26.000.000,00
26.000.000,00
hA: Ojpx<aaar-ue rpo6ama 11 norpe6He ycjiyre
Cneu,r1jaJ1M3oaaHe ycjryre
flpHxop, i.ri 6yea
Cy6aeHLIje JaBHLIM HecDkrHaHckijcK11M npefy3eTrk1Ma 11 opraHk13aLHjaMa
Oaa anporrpkljaqklja HMkbH Je a
Kflk1TflH cy6aeHL4je a JKfl "ilricje"
flpHxoH 113 5yeTa
YaynHo 3a flporpaMcKy aKTklaHoCT / flpojeKal 0601-0011:
150.000.000,00
150.000.000,00
63.500.000,00
63.500.000,00
213.500.000,00
150.000.000,00
150.000.000,00
63.500.000,00
63.500.000,00
213.500.000,00
IA: OcTaile KOMYHri)1H ycjiyre
Harpae 3flOCfll-lk1M 14 OCTj1k1 noce6Hk1 pacxor,k1
flpklxol 113 6yçrnia
Yciiyre no YIOBOPY
flpkxo1 113 6yyeia
Hepacnope1eHH aHLuaK npkxoAa 113 paHk4jk1X ro/1,k1Ha
450.000,00
450.000,00
196.747.000,00
195.747.000,00
1.000.000,00
450.000,00
450.000,00
196.747.000,00
195.747.000,00
1.000.000,00
Pa3eo [/lal3a yHK. flporp flpor.aKniB fl03. EKOH. M3B.
/ flpojeKal 6yueTa Kiiac. on1c CpeCTBa
H3 6yUeTa
CpeAcraa k13
oaTHHX npixoa
YKynHa cpeciaa
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
136 451 Cy6BeHLaje JaBHHM HecDHHaHcHjcKHM npey3eh1Ma H opraHH3aL4HjaMa 57.000.000,00 57.000.000,00
Oua anponpk1jaija HaMeEbeHa je a
KflHTJ1H cy6BeHLaje a JKfl "UHcfopManiKa"
01 flpaxoji H3 6yVeTa 57.000.000,00 57.000.00000
137 483 HoaaHe Ka3He v neaii no pewey cyoa 60.000.000,00 60.000.000,00
01 flpHxo1 H3 6yveia 60.000.000,00 60.000.000,00
138 515 HeMaTepljaiiHa HMOBHH 5.687.640,00 5.687.640,00
13 Hepacnope1'eHH BHWaK npxoa H3 paHHjHx rop,HHa 5.687.640,00 5.687.640,00
139 541 3eMmiwTe 185.450.862,07 185.450.862,07
01 flpixoi H3 6y1)ela 142.000.000,00 142.000.000,00
13 Hepacnoper,ei* BHUJK npxoja H3 paHvjHX ro/,HHa 43.450.862,07 43.450.862,07
YKynHo 3a flporpaMcKy aKTkBHocT / IlpojekaT 0601-0014: 505.335.502,07 505.335.502,07
0601-0015 I: Welive
140 421 Ciaiii*i TPOUJKOBV 240.000,00 240.000,00
56 aD*4aHc1jcKa noMoS EY 240.000,00 240.000,00
141 422 TpowKoev nyTooaFba 911.369, 93 911.369,93
15 HeyrpouieHa cpecTBa /oHaLHja H3 paHHjHx ro,i1Ha 11.369,93 11.369,93
56 DeHaHciljcKa nooi EY 900.000,00 900.000,00
142 423 Ycnyre no yroeopy 300.000,00 300.000,00
56 0DiaHcijci<a flOMoh EY 300.000,00 300.000,00
142_I 512 MawvHe H onpea 900.000,00 900.000,00
56 DiHaHcijcKa floMofl EY 900.000,00 900.000,00
YkynHo 3a flporpaMcKy aKTMBHoCT / flpojeKaT 0601-00 15: 2.351.369,93 2.351.369,93
0601-0016 II: Sociotal Sociotal
143 421 CraJ1HI TPOWKOBH 2.404.800,00 2.404.800,00
56 HHaHCHjCK3 noMo6 EY 2.404.800,00 2.404.800,00
144 422 Tpo1uKoBi nyToealba 2.1 28.965,00 2.128.965,00
56 HHaHck1jcKa noMoI EY 2.128.965,00 2.128. 965 .00
Ykynko a flporpaMcKy KTHBHOCT / flpojeKal 060 1-0016: 4.533.765,00 4.533.765,00
YKynHo 3a IlporpaM 0601: 751.720.637,00 751.720.637,00
M3BOpH 4n4HaHcwpaiba 3a cyHKLHjy 620: 01 flp1xoAa H3 6yeTa 694.697.000,00 694.697.000,00
13 HepacnopeTeHH BHUJaK npxoa H3 paHHjHX roHHa 50.138.502,07 50.138.502,07
15 HeyrpouieHa cpecea oHaLHja ia paHHjvx roa 11. 369 .93 11.369,93
56 DHHaHc1jcKa flOMOS EY 6.873.765,00 6.873.765,00
YKynHo 3a 4yHKI4HJy 620: 751.720.637,00 751.720.637,00
Pa3eo [;laua c0yHK. flporp flpor.aKniB fl03. EKOH.
/ flpojekaT 6yyeTa Koac.
I'136.
1 2 3 4 5 6 7 8
630
0601
0501-0001
145
146
424
451
01
01
11
13
640
0601
0601-0010
147 421
148 423
Oflk1C
BoAocHa6AeBaae
flporpaM 2: KOMyHanHa enaTHocT
flA: BoocHa6ReBae
Cnejan13oBaHe ycyre
flpixoa H3 6y1)eTa
Cy68eHu,vje jaBHHM HecDHHaHcajcKHM npeyeaa H opraHH3aLHjaMa
OBa anponpaja1kja HaMeF-beHa je 3a
KanaTa)lke cy6aeje a JKfl "BooBo H KaHaJ1H3a1Hja"
flpkxo,e H3 6yjeia
flpatiaioa O HH0CTPHHX 3aJy>HwBa-ba
HepacrlopefleHki BHwaK npHxoa v. paHjHx rop,aHa
YKynHo 3a flporpaMcKy KTHBH0CT / flpojeKaT 0601-0001:
'YJ1H-1Ha pacaeia
flporpaM 2: KoMyHaJ1Ha eJ1aTHoCT
flA: JaaHa paceela
CTanF*i TPOUJKOBH
Cpe,qcTBa CpecTBa k13 YkynHa cpecrBa
H3 6yyeia JoaTHHx npHxoa (10 + 11)
28.000.000,00 28.000.000,00
28.000.000,00 28.000.000,00
591.3 12.117,00 591. 312. 117,00
241.000.000,00 241.000.00000
254.795.746,00 254.795.746,00
95.516.371,00 95.516.371,00
619.312.117,00 619.312.117,00
619.312.117,00 619.312.117,00
269.000.000,00 269.000.000,00
254.795.746,00 254.795.74600
95.516.371,00 95.516.371,00
619.312.117,00 619.312.117,00
260.000.000,00 260.000.000,00
260,000.000,00 260.000.000,00
54.300.000,00 54.300.000,00
54.300.000,00 54.300.000,00
314.300.000,00 3 14.300.000,00
314.300.000,00 3 14.300.000,00
314.300.000,00 . 314.300.000,00
314.300.000,00 314.300.000,00
2.419.051.867,20 2.419.051.867,20
4.467.091,00 4.467.091,00
266 .703.746,00 266.703.746,00
290,528.81 3,79 290.528,8 1 3,79
11.369,93 11.369,93
6.873.765,00 6.873.76500
2.987.636.652,92 2.987.636.652,92
04.02 iii "3ABO4 3A 43I PA/Jj-bY I
451 PYMCKH cao6paflaj
0701 flporpaM 7: flyiHa HHPCTPYKTYP
0701-0002 flA: Opaaae nyreBa
YKynHo 3a IlporpaM 0601:
k13Bopw 4uHaHcupaHa 3a cjyHKI4ujy 630: 01 flpiixoe v. 6y1)eTa
11 flpklMal-t,a O) HH0CTPHHX 3RY)4<HBFb
13 Hepacnopel'jeH1 BHWaK npMxo,pa H3 paHkjHX ropia
YKynHo 3a cj3yHKLujy 630:
01 flpkixo1 6yoeia
Ycnyre no yroopy
01 flpixoi W3 6yjeTa
YkynHo 3a flporpaMcay aKTkjBHOCT / flpojeKal 0601-0010:
YKynHo 3a FiporpaM 0601:
H3uopH 4nlHaHcupaH.a 3a cyHKI4ujy 640: 01 flp1xoRa H3 6yvera
YKynHo 3a cyHKL4Hjy 640:
I13BOpH cn1HaHcupaI-ba 3a r,iauy 04.01: 01 flpixop,i M3 6yeTa
07 TpaHcepa o pyrx HMBO BflCTH
11 flpiiaa o klHocTpaHax
13 HepacriopeFeHe BHUJK npwxoa H3 paHkijHx rowHa
15 HeyTpoweHa cpejcraa oHaLHja H3 paHHjllX rop,HHa
56 HHaHcHjcKa noMoS EY
YKynHo 3a rnaay 04.01:
10 11 12
153_i 511 3rpae i 1pa1eBHHCKH o6jeKn'l
13 Hepacnopef'jei*i MwaK npHxoa H3 pbHHjHX ro1HHa
YKynHo 3a flporpaMcKy aKTHBHOCT / IlpojeKal 110 1-0003:
YKynHo 3a flporpaM 1101:
151 511
01 flpHxoi H3 6yyeTa
13 Hepacnoper,eHl BHUJK npwxO/a H3 paHHjHx roHHa
3rpae H rpa1eBHHcKH o5jeKm
153 541
09 flpnau.a o npo/aje lecpkH. HMoBHF-e
13 HepacnopeteHI BHUJbK npxoa H3 paHHjk1X rop,HHa
3eMmewTe
flpor.aK'rHB fl03, EKOH. k13B. Pa3/eo rnBa
yHK. flporp / flpojeKal 6yueTa KnaC. cjDMH.
1 2 3 4 5 6 7 8 9
149 424 Cne1iijaJm3oBaHe yciyre
OBa anponpHjaLHja HaMeHeHa je 3a:
1. IlporpaM op>KaBaF-ba oójeKala flYTH npepee
y H3HOCY o 1.058.238.901,00 2. flporpaM epa 3a yHanpe1eFbe >KHB0T y Hace/beHOM
MCTY J1e)iHHLe y H3HOCY oA 4.200.000,00 01 flpMxop,1 H3 6yyeTa
13 HepacnopeteH1 BUJK npxoa H3 paHHjx ropa
YKynHo a llporpaMcKy aKn1BHocr / IlpojeKaT 070 1-0002:
I13BOpI4 3a 1yHKLMJy 451:
Cpe,cTBa CPeCTBa l3
H3 6yvera oaTI-u'ix npixoa
YKynHa cpecia
(10 + 11)
10 11 12
1.062.438.901,00 1.062.438.901,00
608.438,901,00 608.438.901,00
454.000.000,00 454.000.000,00
1.062.438.901,00 1.062.438.901,00
1.062.438.901,00 1.062.438.901,00
89.634.000,00 89.634.000,00
80.769.000,00 80.769.000,00
8.865.000,00 8.865.000,00
2.504.403.359,86 2.504.403.359,86
31.744.000,00 31.744.000,00
238.751.191,86 238.751.191,86
1.173.514.101,10 1.173.514.101,10
381.066.168,00 381.066.168,00
653.956.858,26 653.956.858,26
19.946.159,51 19.946.159,5 1
5.424 .88 1, 13 5.424.881.13
60.530.000,00 60.530.000,00
58.880.000,00 58.880.000,00
1.650.000,00 1.650.000,00
526.259.000,00 526.259.000,00
29.884.000,00 29.884.000,00
496.375.000,00 496.375.000,00
3.180.826.359,86 3.1 80.826.359,86
30.264.252,00 30.264.252,00
30.264.252.00 30.264.252,00
30.264.252,00 30.264.252,00
3.211.090.611,86 3.211.090.611,86
on1c
01 flpixoi M3 6yjeia
07 TpaNccep1 o/ pyrx HHBOa BJ1CTk1
09 flp1Maa O/ npoaje HecHH. HMOBHH
10 flpHMaa o JoMa5HX
13 Hepacnope1)eH1 BHUJK npxoa H3 paHejHx rop,HHa
14 Hey'rpouJeHa cpecea o/ npk1BaTk13aLwje H3 paHHjMx roHHa
15 Heylpoweha CPCTB /oHaLHja H3 paHHjHx ro1,k1Ha
152 513 OcTane epervue H onpea
'YKynHo 3a IlporpaM 0701:
1101 flporpaM 1: J1oKaJ1H pa3Boj H flPOCTOPHO njlaHklpaibe
1101-0002 flA: Ypet1BaH,e rpalleeHHcKor 3eMmkuTa
150 424 CneijanM3oBaKe yc,yre
01 flpMxoH H3 6yeTa
09 flp1Maa O npoaje HecDHH. k1MOBHH
YKynHo 3a flporpaMcKy aKTHBHocT / flpojeKaT 1101-0002:
110 1-0003 1: CaHaqvja cao6. noepuj. y yii. ,14e4e HBaHH6 y Kahy
Pa3Reo rfaBa øyHK. flporp flpor.aKn1B fl03. EKOH.
/ flpojeKaT 6yyeTa K/1aC.
k13B.
ciH. orwic CpezCTBa Cpe,qcTaa H3
k13 6yyeTa JoAaTHHx npixoja
YKynHa cpecra
(10 + 11)
2 3 4 5 6 7 8 9 10 11 12
01 HpHxoi H3 6yeTa 750.835.901,00 750.835.901,00
07 TpaHccfepk1 O pyrx HHBO BJ1acTH 238.751.191,86 238.751.191,86
09 flpiMaa O npo/aje HecvH, k1MOBk1Ha 1.728.769.101,10 1,728.769.101,10
10 flpaMafta o oMaI'O4X 3aJy>I<aaaFba 381.066.168,00 - 381.066.168,00
13 HepacnopeeHk BHUJK npaxoa H3 paHkjMX rop,HHa 1 148.736.110,26 1.148.736.110,26
14 Hey'rpouJeHa CPe4CTBa o npHBaTH3aLje H3 paHMjk1X 1OAHH 19.946.159,51 19.946.159,51
15 Hey'rpoiueHa cpeAcTBa oHa1Hja H3 pa-lHjHX tOMH 5.424.881,13 5.424.881,13
YkynHo 3a 4yHKL4Hjy 451: 4.273.529.51 2,86 4.273.529.51 2,86
620 Pa3BOJ aJeHHL4e
1101 flporpaM 1: J1oKaJ1HH pa3Boj H PPOCTOPHO niiaipae
1101-0001 flA: C'rpalewKo, flPOCTOPHO H yp6aHHCTHHKO nnakHpaFbe
154 424 CneL.ajanM3oaaHe ycnyre 200.000.000,00 200.000.000,00
01 flpixou H3 6yeTa 200,000.000,00 200.000.00000
YKynHo 3a flporpaMcKy aKTaBHocT / rpojekal 1101-0001: 200.000.000,00 200.000.000,00
1101-0002 IA: Ypef)1Bate rpaeacor 3eMmklwla
155 411 flnare, H HKH) 3anocJ1eHkX (3apaRe) 277.109.349,00 277.109.349,00
01 flpixop,a ia 6yyeTa 277.109.349,00 277.109.349,00
156 412 Coija/iH1 J.onpk1HocH Ha repei noc/1oaBLIa 49.602.573,00 49.602.573,00
01 flpaxop,ii H3 6yuena 49.602.573,00 49.602.573,00
157 413 HaKHaie H&yPH 2.987.601,00 2.987.601,00
01 flpMxojH i3 6yeTa 2.987.601,00 2.987.601,00
158 414 CoqajanHa LaBaHa 3anocJ1eHHMa 16.095.810,00 16.095.810,00
01 flpHxoa H3 6yeTa 16.095.810,00 16.095.810,00
159 415 HaKHaRe TPOUJKOB aa aallOCileHe 5.738.294,00 5.738.294,00
01 flpaxoi va 6yeia 5.738.294,00 5.738.294,00
160 416 Harpae 3an0CJ1eHHMa H oCTaJ1k flOCe6HH pacxopi 3.500.000,00 3.500.000,00
01 flpHxoH aa 6yera 3.500.000,00 3.500.000,00
161 421 CrajmH TPOUJKOBH 63.250.300,00 63.250.300,00
01 flpHxo/,a Ha 6yena 63.250.300,00 63.250.300,00
162 422 TpowKoBH nyToBahba 1.094.460,00 1.094.460,00
01 flpHxo1 H3 6yLiela 1.094.460,00 1.094.460,00
163 423 Ycjyre no yroopy 42.887.050,00 42.887.050,00
01 flpaxoa ia 6yeia 41 .537.050,00 41.537.050,00
13 Hepacnoper)eHH BHWK npxoa H3 paHHjHx roa 1.350.000,00 1.350.000,00
flpor.aKT1B fl03. EKOH. Paaeo raBa 0DyHK. flporp
/ IlpojekaT 6yyeTa Kllac.
M3B.
1 2 3 4 5 6 7 8
164 424
01
13
165 425
01
166 426
01
167 444
01
168 465
01
169 482
01
170 483
01
171 511
01
07
09
13
172 512
01
09
173 513
09
13
174 515
01
09
1101-0004
1741 511
09
onvc Cpe,qCTBa
113 6yUeTa
CpeRcrBa 113 YKynHa cpeca
o/laTHMX npxoa (10 + 11)
10 11 12
Cnet411jallH3oaaHe ycjiyre 202.330.900,00 202.330.900,00
flpvxo11 113 6yeTa
Hepacnoper)eH11 BIILU11K npixoa 113 paHlljllX ro11Ha
Tekyhe nonpaae II op>KaBaI-be
flpkxoH 113 6yyeTa
Ocraiie oTaI411je 14 TpaHccf7ep1l
flpMxoI11 143 6yyera
Tpaicepi O pyrix H11B011 Bllacrll
flpHMaa OJ npoaje Hec)kH. 11MOBHH
Hepacnopef)e1411 B11UJK npvxoa 113 paHl1j1lX ro)11Ha
Mauilike II onpea
flp11Xok 113 6yyeTa
llpllMaft,a O npoaje Hec1lH. IlMOBlIHe
YKynHo 3a flporpaMcey aKnleHocT / [IpojeKaT 1101-0002:
II: IlporpaM H3rpap,i-e o6j. 3a XIITHY Me). noMoh y HC
flpkxoH 113 6yeia
MaTep11jall
Rp11xoH 13 6yyeTa
flp11Tehi TPOLUKOBII 3a/y>K11BaH,a
flpkxo11 113 6yyeia
fl0pe311, o6aBe3He raKce, K113H H flHJ11l
flpHxoa.v 113 6yeTa
3rpae 11 rpar)eB11HCx11 06je14111
flp11xoflH 113 6yeTa
HoaHaHe K113H0 11 neHajill no peuJeFt,y cyoa
flp11xo14 113 6yeia
flp14Maa O npoaje HecD11H. HMoB1lHe
Ociane HKPTHHH 11 onpea
3rpaje II PB11HCKH o6jeKT11
flp11Maa O npoaje He1lH. 1IMOB14H
Hepacnopel)eH11 811UJK npxoa 113 paH14j11x ro11Ha
HeMaTepMjaiiHa lIMOBlIHa
flp14Maa O npoaje Hec14H. HMoBl1He
1.860.000,00
6.929.000,00
1.511.450.727,00
29.865.000,00
348.1 00.000,00
348.100.000,00
344.743.000,00
197.452.917,77
4.877.982,23
9.586.500,00
144.403.840,00
1.434.216,00
82.875.744,00
116.029.200,00
4.400.000,00
60. 000,00
32.671.192,00
32.671.192,00
29.865.000,00
1.400.000,00
3.000.000,00
59.670.000,00
39.719.000,00
19.951.000,00
8.789.000,00
9.586.500,00
8.969.698,00
8,969.698,00
60.000,00
156.390.000,00 156.390.000,00
156.390.000,00 156.390.000,00
197.452.917,77
4.877.982,23
9.586.500,00
9.586.500,00
8.969.698,00
8.969.698,00
60. 000, 0 0
60.000,00
3 2.67 1. 192, 00
32.671.192,00
29.865.000,00
29.865.000,00
348.100.000,00
348.100.000,00
344.743.000,00
144.403.840,00
1.434.216,00
82.875.744,00
116.029.200,00
4.400.000,00
1.400.000,00
3.000.000,00
59.670.000,00
39.719.000,00
19.951.000,00
8.789.000,00
1.860.000,00
6.929.000,00
1. 511.450. 727, 00
ci.
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01
60
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60
10
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/ flpojekaT 6yueTa KJ1ac.
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ki3 6yyeia
Cpeciaa YKYnHa cpeicisa
O)THHX npxoa (10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
H3BopH cuHaHcHpaH,a 3a pajeo 04:
01 F1pkixo/i1 h13 6yeTa 4.708.141.352,97 4.708.141.352,97
0] TpaHccepi O) pyrax HHBOH a.nacnl 244.652.498,86 244.652.498,86
09 flp1Maa o npoaje He@IH. HMoBHHe 4.250.000.000,00 4.250.000.000,00
10 flpaMa-aa o OMahh4X 3a)yH<HBaHa 381.066.168,00 381.066.168,00
11 flpariaaa O HHOCTHHX 3a/y>l<HBaEba 266.703.746,00 266.703.746,00
13 Hepacnope1eH1 Bk1WK npixooa H3 paHMjHx rop,1Ha 2.164.639.951,38 2.164.639.951,38
14 HeyTpouieHa cpecia o npkaaTH3aLHje h13 paHHjHx rop,HHa 19.946.159,51 19.946.159,51
15 HeyTpoweHa CPHCTB oHaLija H3 paHHjHx rop,aHa 5.436.251,06 5.436.251,06
56 DaHaHcHjcKa flOMOS EY 6.873.765,00 6.873.765,00
YKynHo a paeo 04; 12.047.459.892,78 12.047.459.892,78
05 1PA,ECKA YflPABA 3A CAO5PATiAJ I'l r1YTEBE
05.01 PA1(CKA YRPABA 3A CAO6PABAJ ki I1YTEBE
130 OnwTe yciiyre
0602 flporpaM 15: iloKanHa caoyripaaa
0602-000 1 lA: HKLORHCHhbH iionaiitie caoynpaae a rpacKax oflUJTHF1a
177 411 flnaie, oaqa a aniae 3anocjleaax (3apae) 15.932.497,00 15.932.497,00
01 flpaxoa a. 6yieia 15.932.497,00 15.932.497,00
178 412 Cot4ajaaha 4OflPHHOCV Ha epei nocnooaaLa 2.851.917,00 2.851.917,00
01 flpxoa H3 6yueTa 2.851.917,00 2.851.917,00
179 413 Hanaae y HHTYPh1 618.500,00 618.500,00
01 Rpaxoa M3 6yeTa 618.500,00 618.500,00
180 414 CoLajaiiHa aaaiaa anociiema 2.122.791,00 2.122.791,00
01 flpxoa H3 6yueia 2.122.791,00 2.122.791,00
181 415 HaKHaie TP0WK0B 3a anocnee 1.000,00 1.000,00
01 flpaxoa H3 6yeTa 1.000,00 1.000,00
182 416 Harpa,le 3anoc.neHaMa a ocaiia noce6Hk1 pacxojj.M 150.000,00 150.000,00
01 flpHxo4a a. 6yUeTa 150.000,00 150.000,00
183 421 CTaJ1Ha TPOWKOBkI 13.750,00 13.750,00
01 flpaxoRa H3 6yyeTa 13.750,00 13.750,00
184 422 Tpoujnoaa nyioaaa 381.740,00 381.740,00
01 flpaxop,v H3 6yyeia 381.740,00 381 .740,00
185 423 Yciiyre no yroaopy 1.043.000,00 1.043.000,00
01 flpaxo H3 6yeTa 1.043.000,00 1.043.000,00
186 444 flpaieha 1-pownoaa 3ay)KaBaH,a 7.000,00 7.000,00
01 flpaxoa H3 6yyeja 7.000,00 7.000,00
flpor.aKTiB fl03. EKOH. k138. Pa:3/eo r/IaRa
yHK. llporp / IlpojeKal 6ycieia Kilac. OH kIC CpeqcTBa
k43 6y1,leTa
CpeJCTBa 13 YKynHa cpecia
,poaTHHX npxoa (10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
187 465 Ocrane oTaL1je i TpaHc4Jepk 1.878.441,00 1.878.441,00
01 flpxoe e 6yera 1.878.44100 1.878.44100
188 482 00pe3w, o6aBe3He TaRce, K3H C neHa/1C 1.255.000,00 1.255.000,00
01 flpixoi 13 6yueia 1.255.000,00 1.255.000,00
189 483 HoBHaHe Ka3He C neHajiC no peueey cyoaa 9.250.000,00 9.250.000,00
01 flpixo+i C3 6yueTa 9.250.000,00 9.250.000,00
190 485 HaKHaa wiee 3a nopee eiiC WTOTY eaey o crpae >KBHkiX opraa 2.600.000,00 2.600.000,00
01 flpixop,e H3 6yeia 2.600.000,00 2.600.00000
YKynHo a flporpaMcKy KTCBHOCT / flpojeKal 0602-0001: 38.105.636,00 38.105.636,00
YKynHO 3a flporpaM 0602: 38.105.636,00 38.105.636,00
ft3BOpH 4wHaHcupaIba 3a yHKLHjy 130: 01 flpixop,e H3 6yera 38.105.636,00 38.105.636,00
YKyriHo 3a c4yHKl4Hjy 130: 38.105.636,00 38.105.636,00
451 /4PYMCKC caobpahaj
0601 flporpaM 2: KOMyHaJ1Ha AJ1THOCT
060 1-0005 HA: JaBHM npeo
191 451 Cy68eHqeje jaBHvM HeCHaHCCJCKHM npey3e11HMa C opraHC3aqk1jaMa
OBa aflponpejaLlCja HaMe-beHa je 3a:
1. TeKyhe cy6BeHI.eje a ircn "HoBH Can"
y V3HOCY o 150.000.000,00 2. Kanela/IHe cy6BeHL1je a J1I1 "HoBH Can"
y H3HOCY O 67.980.000,00 01 Rp1xoH H3 6yIeTa
YKynHo 3a flporpaMcKy KTCBHOCT / flpojeKal 0601-0005:
217.980.000,00 217.980.000,00
217.980.000,00 217.980.000,00
217.980.000,00 217.980.000,00
0601-0006 lA: IlapKeHr cepBCc
192 451 Cy6BeHL4eje JaBHCM HecJkHaHCHjCXk1M npey3ehk1Ma H
Oea anponpCjaLeja HCMFbH je 3a:
1. TeKyhe cy6BeHu1je 3B JKH "l1apK.1Hr cepBCC"
y k13HOCY O) 3.000.000,00 2. Kan1Taj1He cy6BeHL.je a JKfl "flapkeHr cepeec"
5' H3HOC O 10.000.000,00 01 flpexoe 13 6yLjeia
YKYnHO 3a flporpaMcKy aKTHBHOCT / flpojeKaT 0601-0006:
13.000.000,00 13.000.000,00
13.000.000,00 13.000.000,00
13.000.000,00 13.000.000,00
0601-0013 lA: Aylo-TaKcC npeeo flYTHHKC
193 416 Harpae 3flOC)1HCM H ocraJw noce6KC pacxo 3.000.000,00 3.000.000,00
01 HpCxoe 6yeia 3.000.000,00 3.000.000,00
194 421 CranHH TPOLJJKOBV 363.000,00 363.000,00
01 flpHxo)H e 6yeia 363.000,00 363.000,00
195 423 Ycnyre no yroopy 4.500.000,00 4.500.000,00
01 flpHxoAH C3 6yyeTa 4.500.000,00 4.500.000,00
Pa:,Reo rnaa cDi<. flporp flpor.aKT'4B fl03, EKOH,
/ flpojeKaT 6yeTa Kflac.
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1 2 3 4 5 6 7 8
196 465
01
0601-0014
197 451
01
0701
0701-0002
198 423
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0701-0003
199 416
01
200 421
01
201 422
13
202 423
01
13
203 426
01
204 512
01
13
Oflk1C
hA: Ociaiie KOMYH'4JlH'4 ycnyre
CY6BeHUHJe jaBHMM He4DHHaHcajcKaM npey3ehaMa V opraHa3aw1jaMa
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flpaxoa '43 6yeia
YKynao 3a flporpaMcKy KT'4BHOCT / flpojeKal 060 1-0014:
YKynHo 3a IlporpaM 0601:
flporpaM 7: flyraa aH4JpacTpyKTypa
flA: Op>KaBaae nyiea
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flpaxoja a 6yyeia
CTaIiHa TPOUJKOB'4
flpaxoa a3 6ytjera
TpOUJKOBk1 nyToBalba
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Ycjiyre no yroaopy
11p'4XOl4 113 6yjeTa
Hepacnoperjeaa BliwaK flVXO 143 paH1ljklx roLl1Ha
MaTepajall
flpaxoa 113 6yJeTa
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flpaXoRM 143 6yyea
Hepacnopellea'4 BlIWCI< npvxoa '43 paHijix r041laa
YKynao 3a flporpaMcKy aKT1IBHOCT / flpojeKai 0701-0003:
I'13uopH 4wiHaHcI4paH,a 3a many 05.01:
Cpe.ICTBa CpecTBa '43
'43 6yiea OAaTH11X npMxo1a
YkynHa cpe/cTBa
(10 + 11)
10 11 12
600.000,00 600.000,00
600.000,00 600.00000
8.463.000,00 8.463.000,00
20.000.000,00 20.000.000,00
20.000.00000 20000.00000
20.000.000,00 20.000.000,00
259.443.000,00 259.443.000,00
331.977,00 331.977,00
331.977,00 331.97700
331.977,00 331.977,00
750.000,00 750.000,00
750.000,00 750.000,00
2.500.000,00 2.500.000,00
2.500.000,00 2500.000,00
200.000,00 200.000,00
200.000,00 200000,00
48.601.000,00 48.601.000,00
20.791.000,00 20791000,00
2781 0.000,00 27.8 10.000,00
500.000,00 500.000,00
500.000,00 500.000,00
10.000.000,00 10.000.000,00
3100000,00 3.100.000,00
6900000,00 6900000,00
62.551.000,00 62.551.000,00
62.882.977,00 62.882.977,00
287. 084.000,00 287.084000,00
35.241977,00 35241977,00
322.325.977,00 322.325.977,00
9
Ociane oTai4'4je a TpaaccfJepa
flpvxo+i ii3 6yeia
YKynHo 3a flporpaMcKy aKTMBHocT / flpojeKaT 0601-0013:
Hepacnoperjeakl akiwaK flPVXO '43 paHk1JVX rop.aaa
YKYnHO a flporpaMcKy aKT'4BHOCT / flpojeKaT 0701-0002:
II: 5e36eHocT cao6pa6aja
Harpaje 3flOCJ1Hk1M'4 V OCTJ1k1 noce6 pacxoi
Y'4yflHO 3a flporpaM 0701:
I'l3nop'4 cln1HaHc11paHa 3a cjyHKuHjy 451: 01 flpaxoa ,i3 6yera
13 HepacnopeeH'4 Bliwall flP'4xO/1 '13 paalljklX roL11Ha
YKynao 3a cYHKLUJY 451:
flpor.aKTHB fl03. EKOH. 1'13B. Pa:;wo 1";aia cDyia.
flporp / flpojeKal 6yi,jeia Knac.
Cpe,LCTBa CpecTBa H3
M3 6yueTa AoaTHHX npxoa
Ykyni-la cpecra
(10 + 11)
10 11 12
325.189.636,00
35.241.977,00
325.189.636,00
35.241.977,00
360.431.613,00 360.431.613,00
325.189.636,00 325.189.636,00
35.241.977,00 35.241.977,00
360.431.613,00 360.431.613,00
93.530.986,00 93.530.98600
93.530.986,00 93,530.986,00
16.742.046,00 16.742.046,00
16.742.046,00 16.742.046,00
3.500.000,00 3.500.000,00
3.500.000,00 3.500.000,00
9.125.045,00 9.125.045,00
9.125.045,00 9.125.045,00
557.000,00 557.000,00
557.000,00 557.000,00
50.000,00 50.000,00
50.000,00 50.000,00
276.000,00 276.000,00
276.000,00 276.000,00
449.000,00 449.000,00
449.000,00 449.000,00
15.000,00 15.000,00
15.000,00 15.000,00
11.027.303,00 11.027.303,00
11.027.303,00 11.027.303,00
800.000,00 800.000,00
800.000,00 800.000,00
136.072.380,00 136.072.380,00
OflklC
1 2 3 4 5 6 7 8
01 flpixoj ki3 6yeTa
13 HepacnopeleHa Bk1WI< npaxoa H3 paHHjk1x rop,HHa
YKynHo 3a raauy 05.01:
H3uOpu jnlHaHcupaHa 3a paeo 05: 01 flpaxop,i ki3 6yeTa
13 HepacnopeeH1 8HUJK npixoia H3 paHHJk1X rO/ThHa
130
0602
0602-000 1
205 411
01
206 412
01
207 413
01
208 414
01
209 416
01
210 421
01
211 422
01
212 423
01
213 444
01
214 465
01
215 483
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flpaxoH k13 6yeTa
CoL4kjaJ1HM OflPk1HOCH Ha iepe r1oci1oaBL4a
flpHxoH a 6yera
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[1PHX0RM H3 6yL,JeTa
Harpae 3anocneHHMa a oclanv noce6Ha pacxoja
flpHxoAH V3 6yLJeTa
CTanHH TPOWKOBH
flpaxoa H3 6yeia
TPOWKOBM nyroaa
flpxoa k3 6yeia
Ycjiyre no YIOBOPY
flpaxoa H3 6yueia
flpaTe5kl TPOUJKOBH 3ay)+<aBaIba
flpaxoa V3 6yyeTa
OcTaJie foTaL4Mje a TpaacctDepa
flpaxoAa k13 6y1)ela
HoBaaHe Ka3He H neaa,ia no pewel-ay cyjoa
YKyriHo 3a paeo 05:
06 1PACKA YflPABA 3A YPbAI-IM3AM H CTAM5EHE flOCJ1OBE
06.01 PACKA Y[1PABA 3A YPBAHV3AM H CTAMEEHE flOCJ1OBE
OnuJTe ycayre
IlporpaM 15: iloKanHa caoynpaa
flA: cDyHKL4HoHMcaHe J1oKaJ1He caoynpae H 1PCKHX On wTHHa
11,laTe, /OJLH H 3anocJ1eHHX (3apae)
flpixoa k3 6yera
YKyriHo 3a flporpaMcKy aKTHBHOCT / flpojeKaT 0602-000 1:
Pa3Jeo rana c0yHR. flporp flpor.aKT1B fl03. EKOH. M3B.
/ flpojeKaT 6yyeTa KI1ac. c4ii. On l'IC CpejcTaa
ki3 6yUeTa
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oAaTHHx npixoa
YKynHa cpeca
(10 + 11)
1 2 3 4 5 6 7 8 10 11 12
YkynHo 3a IlporpaM 0602: 136.072.380,00 136.072.380,00
I'13uOpH 4HHaHcupaH,a 3a 4,yHiiujy 130: 01 flpixo,ai 6yi,jera 136.072.380,00 136.072.380,00
YKynHo 3a 4,yHKLHjy 130: 136.072.380,00 136.072.380,00
133 Ucraiie onwie ycnyre
0602 flporpaM 15: iiokanHa caoyripaea
0602-0001 flA: J1oKaJ1He caoynpae H rpacx onWfliHa
216 423 Yciiyre no yroaopy 10.269.000,00 10.269.000,00
01 flpixoji k13 6yveTa 10.269.000,00 10.269.000,00
YKynHo 3a flporpaMcKy KTHBHOCT / flpojeKaT 0602-0001: 10.269.000,00 10.269.000,00
YKyriHo 3a flporpaM 0602: 10.269.000,00 10.269.000,00
I43BOpu cpHHaHcupaHa 3a cjyHKLHJ/ 133: 01 flp1xoRw 13 6yeTa 10.269.000,00 10.269.000,00
YKynHo 3a cjyHKL1HJY 133: 10.269.000,00 10.269.000,00
610 LTaMbeHk1 P3B0J
1101 flporpaM 1: J1OKaJ1HH pa3Boj H flPOCTOPHO nnapae
110 1-000 1 hA: CTPaTeWKO, flPOCTOPF1O H yp6aHkcTHKo niiapae
217 421 CTanHH TPOWKOBk1 480.600,00 480.600,00
01 flpHxoH H3 6y1,Jeia 480.600,00 480.600,00
218 423 Yciiyre no yroeopy 300.1 50,00 300.1 50,00
01 HpexotH H3 6yueTa 300.1 50,00 300.150,00
219 425 Tekyhe nonpaee e op>aeae 1.000.000,00 1.000.000,00
01 flpHxo)H k13 6yera 1.000.000,00 1.000.000,00
220 483 HoeaHe K3H H fleHanH no pewey cyjoa 450.000,00 450.000,00
01 flpHxov H 6ycleTa 450.000,00 450.000,00
221 511 3rpa4e H rpal')eBHHCKH o6jeKTH 180.412.550,21 180.412.550,21
09 flpeMaa O npoaje HecHH. k1MoBHHe 14.144.000,00 14.144.000,00
12 flpvMaaa O orniiale aTk1x KpeHTa H npoaje cPHH. VMOBHH 312.000,00 3 12.000,00
13 Hepacnope0eHH Bk1WOK npHxoa k3 paHHjHx rokHa 165.956.550,2 1 165.956.550,21
YcynHo 3a flporpaMcKy aKTHBHOCT / flpojeKaT 1101-0001: 182.643.300,21 182.643.300,21
YKynHo 3a flporpaM 1101: 182.643.300,21 182.643.300,21
'13BOpH 3a cyHKLHjy 610: 01 flpHxoRe H3 6yeia 2.230.750,00 2.230.750,00
09 flpHMaa o npoaje HecHH. HMOBk1He 14.144.000,00 14,144.000,00
12 flpHMaa o orrljlale aTHx H npoAaje clJHH. HMoBkIHe 312.000,00 3 12.000,00
13 Hepacnope0eHH BHuJaK npwxoa H3 paHwjHx rop,HHa 165. 956. 550,2 1 165. 956. 550,2 1
YKYOHO 3a 4yHKt4Hjy 610: 182.643.300,21 182.643.300,21
W3BOPH 3a riiay 06.01:
clJyw<. flporp flpor,aKTHB 1103.
/ IlpojekaT 6yLeTa
EKOH.
KJ1aC.
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cfi.
2 3 4 5 6 7 8
06.02
620
1101
1101-0001
222
223
224
225
226
227
228
229
230
231
232
233
411
412
413
414
415
416
421
422
423
424
425
426
01
09
12
13
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01
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H3 6yueTa lORaTHWX npxoja
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(10 + 11)
10 11 12
148.572.13000
14.144.00000
312.00000
165.956.55021
148.572.130,00
14.144.000,00
312.00000
165.956.550,2 1
328.984.680,21 328.984.680,21
64.749.343,00 64.749.343,00
64,749,343.00 64.749.343,00
11.590.132,00 11.590.132,00
11.590.132,00 11.590.132,00
750.000,00 750.000,00
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5.661.332,00 5.661.332,00
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1.505.100,00 1.505.100,00
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750.000,00 750.000,00
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217.787.279,00 217.787.279,00
217.787.279,00 217.787.279,00
270.000,00 270.000,00
270.000,00 270.000,00
29.280.000,00 29.280.000,00
29.280.000,00 29.280.000,00
1.525.000,00 1.525.000,00
1.525.000,00 1.525.000,00
38.250.000,00 38.250.000,00
38.250.000,00 38.250.000,00
6.658.352,00 6.658.352,00
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H3BOpH 3a 4)yHKL4I4j/ 412: 01 flpHxoAk 113 6yeia
13 Hepacnopel)eHH BMWal< npixoa 113 paHHj14X rok1Ha
168.721.797,83
16.503.500,00
168.721.797,83
16.503.500,00
YKynHo 3a 4YHKL4HJY 412: 185.225.297,83 185.225.297,83
M3BOpH jfl1HaHCHp3Fba 3a rnary 08.02: 01 flpHxopH 113 6ye'ra
13 Hepaonope?jeHk B11WK npixoa 113 paHlljllX ro11Ha
168.721.797,83
16.503.500,00
168. 72 1. 797 .83
16.503.500,00
YKynHo 3a rnasy 08.02: 185.225.297,83 185.225.297,83
08.03 bY1,JEiLK1 DOH .3A YHAlIPEhEF-bE IIUJbUlIPl'1BPE/.L
421 flomonp11BpeJa
0101 flporpaM 5: Pa3Boj nomonpipepe
0101-0005 fl: ro11uJ11 nporpaM nomonppee
286 423 Yciiyre no yroopy 9.554.835,25 9.554.835,25
flpor.aKTWB flo3. EKOH. Pa3Reo [nana yHK. flporp
/ flpojeKal 6yveTa K/iaC.
'13B.
c1H. 00 kiC CPe,LCTBa CpecTBa k13
3 6yUeTa OaTHHX npxoa
YKynHa cpeca
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
01 flpkxoji i3 6yjeia 1.184.835,25 1,184.835,25
13 HepacnopeeHi B1LtJK npixoza 13 paH1j1x roia 8.370.000,00 8.370.000,00
287 424 CneLi.ijaJm3oBaHe ycjiyre 6.467.132,00 6467.1 32,00
01 flpixojii 6yera 1.307.132,00 1.307.132,00
13 Hepacnoper)eHkl BliwaK npaxoja k3 paHijkx rop,aHa 5.160.000,00 5.160.000,00
288 426 M ae p all 2. 520.000,00 2.520.000,00
01 flpexoe 13 6yeia 1.280.000,00 1.280.000,00
13 Hepacnopet)eHl llawal< ripaxoja a3 paHHjvX roajiHa 1.240.000,00 1.240.000,00
289 463 TpaHcrepH ocTa)1VM HaBoaMa BJ)acTli 53.106.183,81 53.106.183,81
01 [lpaxojj,e i 6yi,iera 23.164.501,55 23.164.501,55
13 HepacnoperjeHv ellwal< npaxoa 113 paHkljvx ro,11Ha 29.941.682,26 29.941.682,26
290 512 MOWlIHe H onpeMa 15.451.120,00 15.451.120,00
01 flpaxo,a 113 6yeia 8.751.120,00 8.75 1.120,00
13 HepacnopeeHl.1 BIIUJaK npllxopa 113 paHlljllx roJ,I.lHa 6.700.000,00 6.700.000,00
291 514 KyJmiBacaHa IiMOBl1H 8.281.946,00 8.281.946,00
01 flpHxoa 113 6yyeia 4.781.946,00 4.781.946,00
13 HepacnopeeH11 B11WdK npixoa 113 H11J11X rop,l1Ha 3.500.000,00 3.500.000,00
YKYnHO 3a llporpaMcKy KTl1BHOCT / flpojeKal 0101-0005: 95.381.217,06 95.381.217,06
0101-0006 II: IopwKa PYPBllH0M pa3Bojy
292 423 Ycnyre no yroopy 1.250.000,00 1.250.000,00
01 flpl1xoj.li 113 6yeTa 1.250.000,00 1.250.000,00
293 424 Cneqtijan1130aa11e ycjiyre 1.900.000,00 1.900.000,00
01 flp11xo1 113 6yeTa 1.900.000,00 1.900.000,00
294 451 Cy6BeHLtaje jaBHl1M HecDl1HaHc1ijcKl1M npey3eh14Ma II opraHM3aLlijaMa 3.500.000,00 3.500.000,00
01 flp11xo1 113 6yVeTa 3.500.000,00 3.500.000,00
295 452 Cy6BeHu.1je flPl1BTH11M cj3MHaHcHjcK1lM llHcT11TyL1,l.ljaMa 3.350.000,00 3.350.000,00
01 flp11xo1ii 113 6yueia 3.350.000,00 3.350.000,00
YxynHo a I1porpaMcKy KT11BHOCT / flpojeaai 0 101-0006: 10.000.000,00 10.000.000,00
YKynHO 3a flporpaM 0101: 105.381.217,06 105.381.217,06
kbsopw ljfl1HaHcHpa1ba 3a ()yHKI4HJy 421: 01 flpaxon,i 113 6yuera 50.469.534,80 50.469.534,80
13 HepacnopeeHa BlIWaK npxoia 113 paHliJl1x ro/p1Ha 54.911.682,26 54.911.682,26
YKynHo 3a 4yHKI4HJy 421: 105.381.217,06 105.381.217,06
I/13uopH cj3uHaHcI4paba a rnay 08,03: 01 flpaxoRll 113 6yeTa 50.469.534,80 50.469.534,80
13 Hepacnoper)eea BlIUJaK npxoa 113 paHlljHx rO1lHa 54.911.682,26 54.911.682,26
Pa.i;co iiaaa yHK. flporp flpor.aKr1B fl03. EKOH.
/ flpojeKaT 6yyeTa KJ1ac.
kl3B.
cDHH. 00 MC CpecTBa
H3 6yLieTa
CpecTBa H3
OTHkjX npixoia
YKynHa cpecraa
(10 + 11)
2 3 4 5 6 7 8 9 10 11 12
08.04
473
1502
1502-0001
296
297
298
299
300
301
302
303
304
305
306
307
411
412
414
415
421
422
423
425
426
444
465
482
01
01
01
01
01
04
13
01
13
01
13
01
13
01
13
13
01
YxynHo 3a riiauy 08.03: 105.381.217,06 105.381.217,06
IYPk1LIPHKA UPI AHM.1ALMJA I PAA HUBUI LAA
TYPH3aM
flporpaM 4: Pa3Boj TYPV3M
flA: YnpaBmae pa3BojeM TYPH3M
fljiaie, a aaae 3flOCJ1HHX (apae)
flpaxojii a3 6yyea
Co14ajanHH O11k1HOCH Ha TepeT r1ocJ1o)1aBLa
flpxoa H3 5yeTa
CollajanHa 7aaaFba 3anocJ1eHaMa
flpaxopi H3 6yueTa
HaKHae TPOUJKOBa 3a 3anoc.neHe
flpwxou wa 6yeia
CTaJiHa TPOUJKOBH
flpaxopi a. 6yeia
ConcTBeHH flPXORH 6ylielcKax Kopacakl<a
Hepacnopeljeaa BHWK npaxoja H3 paFlajax ro/J,aHa
TpouJKo5a nyToaaFba
flpaxoa Fl3 6y1)eTa
Hepacnope5eHa BHWK npixoa H3 paHFljk1x 1OHH
Ycnyre no yroopy
flpaxoa F13 6yeia
Hepacnopelleaa BFlUJK npaxoa FF3 paHHjHx roaaa
Teayhe nonpaee a op>F<aBae
flpxoa Ha 6yueia
Hepacnopelleaa aaua npixoja Ha HF1JFlX rop1Ha
Maiepajaii
flpaxoa aa 6yoera
Hepacnopef)eHa BHUJK npFFXoa H3 paHF1jax roF4Ha
flpalerFFl TPOWKOBM 3aRy<aaaa
HepacnopeeHa BFIUJaK npaxoa H3 paHF1jFlx roAaHa
Ociane I1oTaLIHje H TPaHC4epF1
flpaxojFF H3 6yUeTa
fl0pe3H, o6aae3He raace, aaae a neara
10.378.014,00
10.378.014,00
1.857.664,00
1.857.664,00
1.552.515,00
1.552.515,00
703.000,00
703.000,00
4.300.000,00
3,560.000,00
740.000,00
300.000,00
240.000,00
60.000,00
7.240.000,00
5.860.000,00
1.380.000,00
960.000,00
860.000,00
100.000,00
2.100.000,00
1.870.000,00
230.000,00
2.000,00
2.000,00
1.223.568,00
1.223.568,00
400.000,00
25.000,00
25.000,00
30.000,00
10.378.014,00
10.378.014,00
1.857.664,00
1.857.664,00
1.552.515,00
1.552.515,00
703.000,00
703.000,00
4.325.000,00
3.560.000,00
25.000,00
740.000,00
300.000,00
240.000,00
60.000,00
7.240.000,00
5.860.000,00
1.380.000,00
960.000,00
860.000,00
100.000,00
2.100.000,00
1.870.000,00
230.000,00
2.000,00
2.000,00
1.223.568,00
1.223.568,00
430.000,00
P11:Llkeo [llalla yF1K. flporp flpor.aKfl1B fl03, EKOH.
/ flpojeKal 6yyeia Kjiac.
U3B.
c11H. On 4C CpeAcTaa
113 6yyeTa
CpecTBa 113
oramk1x npxoa
YkynHa cpeca
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
01 flpkxoi ia 6yeTa 300.000,00 300.000,00
04 ConcTBeHM fl11XOk1 6y1,ielcKlix KOpkc1-k1Ka 30.000,00 30.000,00
13 Hepacnoper)eHll B1ILLJ11K npxoa 113 paukljkx ro,n,14Ila 100.000,00 100.000,00
308 483 HoBlaHe Ka3He 11 neHajll.1 no pewel-by cynoa 1.700.000,00 40.000,00 1.740.000,00
01 flp11xoe 113 6yyeia 1.100.000,00 1.100.000,00
04 ConclaeH11 np1lxo,n,11 5yLJeTcK11x KOpvct-11Ka 40. 000.00 40.000,00
13 Hepacnoper)ei*1 BlIWaK npixoa 113 paH1ljvx ro1,eHa 600,000,00 600.000,00
309 485 HaKHaa LUTHT 3a noepee 111111 w're'ry aeiy o/ cipae /p>4<aBHk1x opraHa 500.000,00 500.000,00
01 flpl.ixow.1 113 6Y,JeTa 300 .000,00 300.000,00
13 Hepacnoper)eH11 BHLUOK npixoa 113 pa)-111j1lx roj],1IHB 200.000,00 200.000,00
310 512 MawliHe 11 onpea 600.000,00 600.000,00
01 flp1ixo,qi1 113 6y1,jela 600.000,00 600.000,00
311 515 HeMaTep1ijallHa HMOBIIHH 600.000,00 600.000,00
01 flp11xoi 113 6yueTa 600.000,00 600.000,00
YKynlo 3a llpOrpaMcKy aKTkiBHocT / flpojeKaT 1502-000 1: 34.416.761,00 95.000,00 34.511.761,00
1502-0002 lA: Typ11cTH1Ka npoMoI41lja
312 421 CranHH TPOWKOB1l 3.200.000,00 3.200.000,00
01 flpvXo11 113 6yuera 1.800.000,00 1.800.000,00
13 Hepacnopel'eHv B1lujal< npxoa 113 paH1lj11X rop,I1Ha 1.400.000,00 1.400.000,00
313 422 TpoWKOB11 nyoaea 4.000.000,00 4.000.000,00
01 11pHXO11 113 6yeTa 2.700.000,00 2.700.000,00
13 Hepacnopel'eHH B1IUJBF( npxoa 113 pal-111j1lx ropa 1.300.000,00 1.300.000,00
314 423 Yciiyre no yroeopy 57.31 8.000,00 115.000,00 57.433.000,00
01 flpwXoH 113 6yueia 51 .930.000,00 51 .930.000,00
04 ConcrBeH11 np11xo11 6yyeTcK11x KOP11CH11K 115.000,00 115.000,00
13 HepacnopeleHH Bk1waK npixoa 113 palIlikix ropia 5.388.000,00 5.388.000,00
315 523 3a1111xe po6e 3a gamy npoajy 390.000,00 390.000,00
04 ConcTBeHH np11xoH 6yercKHx KOPHCH11K 390.000,00 390.000,00
YKynlo 3a flporpaMcKy aKilleloci / flpojeKaT 1502-0002: 64.518.000,00 505.000,00 65.023.000,00
1502-0004 1 I YPHCTHlKH CHrHaJ1H3aLI.1Ja
316 423 Yciiyre no yronopy 600.000,00 600.000,00
01 I]PHXOLU'l 113 6yeia 600.000,00 600.000,00
317 425 TeKyfle noflpaeKe 11 op11<aBaI-be 350.000,00 350.000,00
01 flpHxo11 113 6yjera 350.000,00 350.000,00
flpor.aKnla flø, EKOH. k138. P&3/() rnaa
ciJyHK. flporp / flpojeKaT 6yJeTa Knac. cJHH. on,1c Cpe,4crBa
H3 6yL,ieTa
CpecTBa H3 YkynHa cpecaa
RORTHHX npxoja (10 + 11)
1 2 3 4 5 6 7 8 10 11 12
3171 513 Ociane HKPTHHHH a oripea 6.300.000,00 6.300.000,00
01 flpaxo,a H3 6yeTa
YKynHo 3a flporpaMcKy KTkjBHOCT / IlpojeKaT 1502-0004:
'VKYCHO 3a flporpaM 1502:
6.300.000,00
7.250.000,00
6.300.000,00
7.250.000,00
106.184.761,00 600.000,00 106.784.761,00
I13BOpH 4HHaHcI4paFba 3a yHKL4HJ 473: 01 flpaxoa H3 6yyeTa 94.684.761,00 94.684.761,00
04 COflCTBeHH npaxoia 6yyeTcKax KOpHC}-HKa 600.000,00 600.000,00
13 Hepacnopelleaa BHL1JaK npaxoa H3 paaajax rop,I.iHa 11.500.000,00 11.500.000,00
YKynHo 3a cyHKqHjy 473: 106.184.761, 00 600.000,00 106.784.761,00
H3uopu jfliHaHcHpaHa 3a rnay 08.04: 01 flpaxoAa H3 6yJeTa 94.684.761,00 94.684.761,00
04 COnCT8eHH npaxopi 6yEJeTcKax KOHCEHK 600.000,00 600.000,00
13 Hepacnopeeaa BHUJK npaxoa H3 paHk1jHx ro1,aHa 11.500.000,00 11.500.000,00
YKynHo 3a riiay 08.04: 106.184.761,00 600.000,00 106.784.761,00
I13BOpH cffllHaHcHpalba aa paeo 08:
01 flpaxo,a M3 6yyeTa 374.748.997,63 374.748.997,63
04 ConcTeeaa flPk1XOAI.1 6y1,JeTcKax K0PHCHWK 600,000,00 600.000,00
13 HepacnopeleHH eaujaK npaxoa k13 panHjklx roaa 82.91 5.1 82,26 82.915.182,26
YKynHo 3a paeo 08:
1PAflCKA YI1PABA 3A WI4HAHCIIJE
FPACKA YHPABA 3A Dk1HAHC1'IJE
OnLine yc.nyre
IlporpaM 15: iloka.naa caoynpaea
[IA: yHKLIHOHLICaF-He iioaaiiae caoynpaee a rpajcax 0flWTi1Ha
ftnaie, oata a aaxiae anocjieaax (3apae)
01 Hpaxoa 143 6yera
Cot4vjaJ1HH 0flPkH0C14 Ha TepeT nocJ1CJaBL1a
01 flpaxoa 113 6yjeia
HaKHae y HTYPH
01 flpaxoa 113 6yeTa
CoLaja.nHa JaBaF1a 3flOCflH11M
01 flpaxoRa 113 6ye'ra
HaKHae TPOUJKOB 3a anocjiee
01 flpaxoa 143 6yeia
Harpaoe anocjieaaa H OCTJ111 noce6H14 pacxop,11
01 flpaxoa 113 6yeia
CTaJ1HW TPOWKOBLI
457.664.179,89 600.000,00 458.264.179,89
41.438.233,00 41 .438. 233, 00
41.438.233,00 41.438.233,00
7.417.444,00 7.417.444,00
7.417.444,00 7.4 17.444,00
1.350.000,00 1.350.000,00
1.350.000,00 1.350.000,00
3.398.030,00 3.398.030,00
3. 398.030,00 3. 398.030,00
75.000,00 75.000,00
75.000,00 75.000,00
252.000,00 252.000,00
252.000,00 252.000,00
1.000,00 1.000,00
09
09.01
130
0602
0602-0001
318 411
319 412
320 413
321 414
322 415
323 416
324 421
flpor.aKTHB flo3. EKOH. Pa3jeo lllaBa yHK. 0p0rp
/ IlpojeKaT 6yLJeTa KOaC.
kl3B.
3WH.
1 2 3 4 5 6 7 8
01
325 422
01
326 423
01
327 444
01
328 465
01
ornic
cPI.1HaHc1lJcKH H cf7llcKajlHll flOC)1OBI'l
flporpaM 15: iloKailHa caoynpaaa
flA: 0JyHKL1IOHk1Ca1be noKanHe car.ioynpaBe II rpacix onwia
CTanHH TPOUJKOBII
CpecTBa Cpeciaa i3
k13 6yJeTa oaTHHX npuxo,ta
YkynHa cpeca
(10 + 11)
10 11 12
1,000,00 1.000,00
334.000,00 334.000,00
334.000,00 334.000,00
172.000,00 172.000,00
172.000,00 172.000,00
10.000,00 10.000,00
10.000,00 10.000,00
4.885.568,00 4.885.568,00
4.885.568,00 4.885.568,00
59.333.275,00 59.333.275,00
59.333.275,00 59.333.275,00
59.333.275,00 59.333.275,00
59.333.275,00 59.333.275,00
38.400.000,00 38.400.000,00
38.400.000,00 38.400.000,00
600.000,00 600.000,00
600.000,00 600.000,00
1.000,00 1.000,00
1.000,00 1.000,00
2.000.000,00 2.000.000,00
2.000.000,00 2.000.000,00
41.001.000,00 41.001.000,00
41.001.000,00 41.001.000,00
41.001.000,00 41.001.000,00
41.001.000,00 41.001.000,00
303.298.908,40 303.298.908,40
303.298.908,40 303.298.908,40
112
0602
0602 -000 1
329 421
01
01
330 444
01
331 482
01
332 483
01
9
flpixoi v. 6yLJe'ra
Tp0WK0ak nyloaal-ba
flplixon,e 13 6yLJeTa
Ycjiyre no yroopy
flpvxo 113 6yeTa
flpaieroi TpOUJKoB11 3aJy)+(klBaF-ba
flp11xoi 113 6yUeTa
OcTaiie AoTal4llje 11 ipaccep
flp1ixoi 113 6yeia
YKynko 3a [lporpaMcKy KTk1BHOCT / flpojeKar 0602-0001:
YKynHO 3a ilporpaM 0602:
t13BOpH 4n4HaHcHpaI-ba 3a 4yHKL4Hjy 130: flp11xoi 113 6yueTa
YKynHo 3a c,yHKLHjy 130:
YKynHo 3a iporpaM 0602:
H3BOpH 3a cyHKu4ujy 112: 01 flpaxoa 113 6ycieia
YKynHo 3a YHKLD1jY 112:
160 Unwre jaae ycjiyre HeKnacHclJHKOHaHe Ha RPYIOM MCTY
0602 flporpaM 15: iloKalllla caoynpaaa
0602-000 1 flA: y oHklcal-be iioKanl-le caoynpaae II rpacxix onuj'rHHa
333 499 Cpecnaa peepae
- CTanHa pe3epBa - 30.000.000,00 - TeKyha peepa - 27 3.298.908,40
01 11p11xoH 113 6yuera
flpl1xoi 113 6yteia
flparehH TPOLUKOBH 3ay>l<k1Ba1ba
flp1ixopi 13 6ytjera
flope3l.1, o6aBe3He TaKce, Ka3He H HJ1k1
flpllxOpk 113 6yeia
HoaHaHe Ka3He II neaiii no peujeey cyoa
flp1ixoi 113 6yyeTa
YKYnHO 3a flporpaMcKy KT1IBHOCT / flpojeKal 0602-000 1:
Pa3Joo flhlaBa yHR, llporp flpor.aKTk1B fl03. EKOH.
/ flpojekaT 6ytjeTa K/lac.
M3B.
4ii. onvc Cpe,qcTaa
H3 6yyeTa
Cpe,qcrBa H3
OAaTHHX npI1xoa
YKynka cpe,4cTBa
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
10
10.01
110
130
0602
0602
0 60 2-0 00 3
0602-0001
334
335
336
337
338
339
340
441
442
611
411
412
413
414
01
01
01
01
01
01
01
01
01
01
01
YkynHo 3a flporpaMcKy aKTHBHOCT / flpojeai 0602-0001: 303.298.908,40 303.298.908,40
VKynHo 3a flporpaM 0602: 303.298.908,40 303.298.908,40
H3nOpII cJuHaHcwpaHa 3a cyHKL4I4jy 160: flpixoi H3 6yieia 303.298.908,40 303.298.908,40
YKynHo 3a 4yHKL4Hjy 160: 303.298.908,40 303.298.908,40
I paHcaKLije jaaor yra
flporpaM 15: iloKallHa caoynpaa
HA: Ynpaamae JaBHMM yro
OTnJiaTa AOMa1'lklx KaMaTa
flpHxop.1 H3 6yyeTa
OrnnaTa cTpaHax aaia
flpixoi H3 6yleTa
OTnJiaTa ri1aBHHL1e oMahkM Kpep,HTopHMa
flpixoi k13 6yleTa
YKynHo 3a flporpaMcKy aKTk1BHOCT / flpojeaaT 0602-0003:
178.361.600,00
178.361.600,00
47.636.682,00
47.636.682,00
371. 200. 000, 00
371.200.000,00
597.1 98.282,00
178.361.600,00
178.361.600,00
47.636.682,00
47.636.682,00
371. 200. 000, 00
371.200.000,00
597.1 98.282,00
'/KyflHO 3a flporpaM 0602: 597.198.282,00 597.198.282,00
M3BopI4 4mHaHcllpal-ba 3a cyHKL4Hjy 170: flpixoji H3 6y1)eTa 597.198.282,00 597.198.282,00
YKynHo 3a 4yHKI4Hjy 170: 597.198.282,00 597.198.282,00
I'13B0p14 HHaHcHpaHa 3a ray 09.01: flpMxo1 13 6yyeTa 1.000.831.465,40 1.000.831.465,40
YkynHo 3a rnaay 09.01: 1.000.831.465,40 1.000.831.465,40
M3BOpI1 ctmHaHcHpaFba 3a paeo 09: flpixoi H3 6yjeTa 1.000.831.465,40 1.000.831.465,40
YKynHo 3a paeo 09: 1.000.831.465,40 1.000.831.465,40
IPAJ(CKA I1OPECKA YI1PABA
[PACKA I1OPECKA YHPABA
OnwTe ycnyre
iporpaM 15: iloKailHa caoynpaaa
flA: YHKUH0Hk1CaF-be noKa)1He caoynpaae H 1PCKHX onwTklHa
flJaTe, OALH H HKH/ 3anocjleHHx (3apae)
flpHxoa H3 6y1)ela
CoL4HjaI1HH onpHHocH Ha epei nocnoJaBLa
flpMxoH H3 6yteTa
HaKHae y arypa
flpHxo1 M3 6yyeTa
CoLHjaJ1Ha aBai-aa 3anocjleHMMa
flpaxoH H3 6yeTa
31.988.232,00
31 .988.232,00
5.725.894,00
5.725.894,00
1.565.000,00
1.565.000,00
2.906.814,00
2.906.814,00
31.988.232,00
31.988.232,00
5.725.894,00
5.725.894,00
1.565.000,00
1.565.000,00
2.906.814,00
2.906.814,00
11
YaynHo 3a papeo 10:
1PA/CKA YflPABA 3A OPA3OBAI-bE
11,01 [PACKA YI1PABA 3A O5PA3OBA)-bE
130 Oniuie yc.nyre
0602 [iporpaM 15: iioKailaa caoynpaa
on1c CPe,LCTBa
H3 6yLJeTa
CpeRclBa YKYnHa cpeca
oRaTHHX npHxo,qa (10 + 11)
flpor.aKT1B fl03, EKOH. Paco Ijua Dy-ia. flporp
/ flpojeKaT 6yJeTa KJ1aC.
k1a.
cfk1H.
1 2 3 4 5 6 7 8
341 415
01
342 416
01
343 421
01
344 422
01
345 423
01
346 465
01
347 483
01
348 485
01
0602-000 1 [IA: )1OKdflH caoynpaae a rpajcax onuiaaa
349 411 [lilaTe, oaL4a a HaKHae anociieaax (3apaIe)
01 flpaxoRa H3 6yeia
350 412 Coiajaiiaa onpaHoca Ha epei nociioaaa
01 flpaxoa H3 6yeia
375.000,00 375.000,00
375.000,00 375.000,00
1.000,00 1.000,00
1.000,00 1.000,00
10.000,00 10.000,00
10.000,00 10.000,00
340.000,00 340.000,00
340.000,00 340.000,00
11.025.000,00 11.025.000,00
11.025.000,00 11.025.000,00
3.771.413,00 3.771.413,00
3.771.413,00 3.771.413,00
1.000,00 1.000,00
1.000,00 1.000,00
151.000,00 151.000,00
151.000,00 151.000,00
57.860.353,00 57.860.353,00
57.860.353,00 57.860.353,00
57.860.353,00 57.860.353,00
57.860.353,00 57.860.353,00
57.860.353,00 57.860.353,00
57.860.353,00 57.860.353,00
57.860.353,00 57.860.353,00
57.860.353,00 57.860.353,00
25.302.229,00 25.302.229,00
25,302.229,00 25.302.229,00
4.529.099,00 4.529.099,00
4.529.099,00 4.529.099,00
9 10 11 12
HaKHae TPOWK0B 3a 3anoc.neHe
flpwxoRa H3 6yueia
Harpae anocjieaa a ocajm noce6Ha pacxoJ,a
flpaxoa 13 6yveTa
Cla/iHa 1pOwkoBa
flpaxop,a H3 6yyera
TPOWKOBk1 nyloBaFba
flpaxoRa H3 6ycieia
Yciiyre no yroopy
flpaxoAa H3 6yeTa
Ociaiie oTaLaje H TPHCDPH
flpaxo,a H3 6yteia
HoBHaHe Ka3He a neaana no peweFt,y cyjoa
flpaxo,a H3 6yvera
HaKHaa wTeTe 3a noapeje aim wrey aery o cipae AP>I<BHk1X opraaa
flpaxoa H3 6yUeTa
YKynHo 3a flporpaMcKy aKTk1BHocT / flpojeKaT 0602-0001:
VKynHO 3a flporpaM 0602:
H3BOpu 3HHHCHPFb 3a yHK14Hjy 130: 01 flpaxo,a a3 6ytea
YKYrIHO 3a cjyHKLlwjy 130:
I13Bopu4 clnlHaHcupaH,a 3a rnaiy 10.01: 01 flpaxoa ki3 6yueia
YKynHo 3a rnauy 10.01:
H3Bopa caaaacapa,a 3a pageo 10: 01 flpaxoa a 6yeia
TpaHccPepU OCTaJ1UM HUBOUM ejiaclv 362 463
flpor.aKnB fl03. EKOH. Pa:3Reo ra JylK. flporp
/ flpojekaT 6yeTa Knac.
V3B.
cDMH.
1 2 3 4 5 6 7 8
351 413
01
352 414
01
353 415
01
354 416
01
355 421
01
356 422
01
357 423
01
358 444
01
359 465
01
360 483
01
912
2002
2002-0001
361 463
CpecTBa CpecTBa 13
ia 6yyeTa jOp,aTHHX npwxoja
YKynHa cpeca
(10 + 11)
10 11 12
720.000,00 720.000,00
720.000,00 720.000,00
2.201.358,00 2.201.358,00
2.201.358,00 2.201.358,00
1.000,00 1.000,00
1.000,00 1.000,00
115.000,00 115.000,00
115.000,00 115.000,00
15.700,00 15.700,00
15.700,00 15.700,00
250.200,00 250.200,00
250.200,00 250.200,00
530.000,00 530.000,00
530.000,00 530,000,00
31.000,00 31.000,00
31.000,00 31 .000,00
2.983.133,00 2.983.133,00
2.983.133,00 2.983.133,00
1.000,00 1.000,00
1.000,00 1.000,00
36.679.719,00 36.679.719,00
36.679.719,00 36.679.719,00
36.679.719,00 36.679.719,00
36.679.719,00 36.679.719,00
742.494.438,00 742.494.438,00
742.494.438,00 742.494.438,00
742.494.438,00 742.494.438,00
219.026.440,00 219.026.440,00
Oflk1C
9
HaKHae y HTPH
flpixoi H3 6yeTa
CoijaJ1Ha )aBaI-ba 3anocJeHkiMa
flpixo k13 6y9ela
HaKHaAe TP0UJK0B 3a 3anocneHe
flpxoH H3 6yc,eia
Harpae 3anocJ1eHHMa U OCTJ1U noce6*i pacxoi.
flpHxo1 k13 5y1)era
CTUI1HH TPOUJKOBH
flpUxoii 13 6yi,jea
TpOWKOBk1 nyToBaHa
flp1xoH U3 6y9eia
Ycnyre no yroopy
flpHxo1 U3 6yeTa
flpaiehi TPOUJKOBU 3Y)4<HBW
flpUxoi 6yeia
Ociaiie /oTa1k1je Ii 1paHccjepU
flpk1xoi U3 6yuera
HoBaHe Ka3He U neaii no pewey cyoa
flpMxo1 U3 6yeTa
YKynHo 3a flporpaMcKy aKTUBHOCT / IlpojeKal 0602-000 1:
VeynHo 3a liporpaM 0602:
YKYnHO 3a 4,YHKI4HJY 130: UCHOBRo obpa3oBaI-t,e
flporpaM 9: OcHoBHo o6pa3oBae
lA: DyUKLHOHHCaFt,e ocHoBHUX wkojla
1paHcclDepU oClaneM HUBoUMa BJ1CTM
H3nOpM Ja cyqujy 130: 01 flpixoi 6yea
01 flpHxoi M3 6yvera
YkynHo 3a flporpaMcKy aKTkiBHOCT / flpojeKar 2002-000 1:
2002-0002 11: '1HBeCTULUOHU npojeKTU
flpor.aKn1B [103. EKOR. M3B.
Pa3eo 1iaa 0)yHK. flporp / flpojeKal 6yyeTa Knac. 4WH. orikic Cpe,cTBa CpeJ1cTBa k13 YKynHa cpecaa
M3 6yyera /JPJTHMX npixoa (10 + 11)
1 2 3 4 5 6 7 8 9 10 11 1 2
01 flpixoi M3 6yeTa 219.026.440,00 219.026.440,00
YKynHo 3a flporpaMcKy aKTI1BHocT / flpojeai 2002-0002: 219.026.440,00 219.026.440,00
2002-0003 II: IpeB,, CMeUJT. e ecxpaa yHeH. ca cMeTH. y pa3.
363 423
Ycnyre no yroopy 400.000,00 400.000,00
400.000,00
400.000,00
961.920.878,00
01 flpixop,v ki3 6yçieia
YKynHo 3a flporpaMcKy aKTHBHOCT / flpojeKaT 2002-0003:
400.000,00
400.000,00
VKynHo 3a IlporpaM 2002: 961.920.878,00
H3Bop&1 3a cyHKL4Hjy 912: 01 flpixoi H3 6yveia 961.920.878,00 961.920.878,00
YkynHo 3a yHKI4Hjy 912: 961 .920.878,00 961.920.878,00
920 Lpejbe obpa3oBae
2003 flporpaM 10: Cpebe o6pa3oBae
2003-000 1 HA: cDYHKLpIOHk1CaHe cpet,Hx wKoila
364 463 TpaHccfDepM oclaileM HHBok1Ma anaclH 507.424.455,00 507.424.455,00
01 flpixoje H3 6yyeTa 507.424.455,00 507.424.455,00
YKYnHO 3a flporpaMcKy aKTMBHOCT / flpojeKar 2003-0001: 507.424.455,00 507.424.455,00
2003-0002 1: k1HaecTHLk1oI*1 flPOJKTM
365 463 TpaHc4epe OCTJ1HM HHBoHMa ejiacie 29.157.332,00 29.157.332,00
01 HpHxoi H3 6y0eTa 29.157.332,00 29.1 57.332,00
YKynHo 3a I1porpaMcKy KTHBHOCT / IlpojeKaT 2003-0002: 29.1 57.332,00 29.157.332,00
20 0 3-0 00 3
366 463
Ii: V3rpaba MY3kHK H 6anelcKe uJKof1e
TpaHccepH ocTa/ikiM HkBokiMa Bi1CTH
01 flpkixoi H3 6y0eTa
595.500.000,00
595.500.000,00
595.500.000,00
595.500.000,00
595.500.000,00
595.500.000,00
1.132.081.787,00
YKYr1HO 3a flporpaMcKy aKTHBHOCT / flpojeKaT 2003-0003:
VKynHo 3a IlporpaM 2003: 1.132.081.787,00
I43BopH 3a 4yHKqHjy 920: 01 [1pixo V3 6yeia 1.132.081.787,00 1.132.081.787,00
YKynuo 3a yHKLtHjy 920: 1.132.081.787,00 1.132.081.787,00
M3uopu HHaHcHpaIba 3a riiauy 11.01: 01 flpk1xo.i 6yi,jera 2.1 30.682.384,00 2.130.682.384,00
2.1 30.682.384,00 2.1 30.682.384,00
YKyriHo 3a riauy 11.01:
11.02
911
1iY PA4ULHU ,jLIk1F-bLWU
Hpeuixo,icxo o6pa3oBae
2001 flporpaM 8: flpepwKojlcKo Bacnkirakbe
2001-0001 flA: npewojicwx yciaoa
367 411 fljlaTe, J0aUk1 H 3anocllekiklx (3apae)
01 flpHxojki k13 6yera
07 TpaHccepki o pyrx kiklBoa BflCTk1
1.088.527.354,00 450.532,00 1.088.977.886,00
1.088.527.354,00 1.088.527.354,00
450. 532,00 450,532,00
Pajeo rllaBa 0yHK. flporp flpor.aK'rHB fl03. EKOH.
/ flpojeKaT 6yVeTa Knac.
I'138.
cfM1H. OflMC CpCTBa
H3 6yveia
CpecTBa H3
OTHk1X npxoa
YKynHa cpeca
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
368 412 CoLljanHH 7OflPHHOCH Ha iepe nocnoAaBl4a 194.846.396,00 80.645,00 194.927.041,00
01 flpaxoH H3 6yyeTa 194.846.396,00 194.846.396,00
07 Tpac4epa o pyrHx HHBO BJ1Cfl1 80.645,00 80.645,00
369 413 HaKHa)e y aiyp 37976.1 56,00 37.976,1 56,00
01 Hpwxoi V3 6yyeTa 37.976.15600 37976.1 56.00
370 414 CoHjaJ1Ha aBaFba 3anocilekHMa 49.536.773,00 49.536.773,00
01 flpHxojii H3 6yeTa 49.536.773,00 49.536.773,00
371 415 HaKHae TpoUJKoBa 3a anocnee 28.61 3.095,00 28.613.095, 00
01 flpvxoH H3 6yeia 28.61 3.095,00 28.61 3.095,00
372 416 Harpae 3anocjleHaMa H ocan r1oce6HH paCXOH 12.660.070,00 12.660.070,00
01 flpvxoH H3 6yeia 12.660.070,00 12.660.070,00
373 421 CTaJ1HH TPOWKOBH 33.540.657,00 157.525.822,00 191.066.479,00
01 flpixoi k13 6yciera 33.540.657,00 33 .540.657,00
04 CorcTBeHv flpHXOH 6yL3eTCKHX KOPHCHk1K 108.450.822,00 108.450.822,00
07 1paHccpepa o pyrx HHBO BJ1acrH 49. 075.000,00 49.075.000,00
374 422 TpouJKoBa nyioaa 200.000,00 200.000,00 400.000,00
01 11pHxoj H3 6yeia 200.000,00 200.000,00
04 ConcTBeHa npHXOk 6yL!eTCKk1X KOPHCHk1K 200.000,00 200.000,00
375 423 Yc,yre no yroopy 2.877.750,00 8.1 93.559,00 11.071.309,00
01 flpHxoH H3 6yeTa 2 .877.750,00 2.877.750,00
04 ConcTBeHIl flPHXOAH 6yyeTcKHx KOPHCHHK 7.468.559,00 7.468.559,00
07 TpaHccPepH O/ pyrax HHBO BJ1CTH 725.000,00 725.000,00
376 424 CneijanH3oBaHe ycnyre 2.060.000,00 6.820.000,00. 8.880.000,00
01 flpaxoa H3 6yyeia 2.060.000,00 2.060.000,00
04 COnCTBeHW flpHXOH 6yi,jeicxax KOPk1CHHK 5.820.000,00 5.820.000,00
07 TpaHccpepa O pyrx Hk1BO BJ1aCTH 1.000.000,00 1.000.000,00
377 425 TeKyle flOflpaBKe H 29.101.000,00 29.101.000,00
04 COnCTBeHH npaxoJH 6yleTcKHx KOPHCHWK 27.101.000,00 27.101.000,00
07 TpaHccepH o pyrx HHBO J1CTH 2. 000.000,00 2 .000.000,00
378 426 MalepHjan 68.896.276,00 254.701.431,04 323.597.707,04
01 1pHXoH H3 6yUeTa 68.896.276,00 68.896.276,00
04 COnCTBeHM flpHXOk1 6y1,JeTcKHx KOPHCHHK 231.170.182,00 231.170.182,00
07 TpaHccepH O/ pyrax HHBO BJ1aCTH 17.200.000,00 17.200.000,00
13 HepacnopeeHH BHWK npxoa H3 paHajHx roHHa 6.331.249,04 6.331.249,04
on1c CpecTBa
H3 6yJeTa
Cpecia H3 YKynHa cpecaa
Aoam1x npxoa (10 + 11) flpor.aKTiB floa. EKOH. k13B.
Pa:3;no liiaio 0yIfK. flporp / flpojeKaT 6ytera K/lac. cjvi-.
382 483
1.650.000,00
116.982,43
35.858.000,00
35.858.000,00
496.235.867,47
189.000.000,00
189.000.000,00
1.828.107.299,00
1.650.000,00
116.982,43
224.858.000,00
189.000.000,00
35.858.000,00
2.324.343.1 66,47
04 ConciBeHa npaxop,a 6yeTcKax KOPMCHHK
13 Hepacnoper)eHa BklwaK npaxoa 13 paaajax rop,I.1Ha
HoB9aHe KB3H H neani no peujel-by cy,oaa
01 flpaxop,a M3 6yeTa
04 COIICTBeHH npaxo,a 6yljeTcK1ix KoplicHaKa
YxynHo 3a llporpaMcKy aKTHBHOCT / [lpojexai 2001-0001:
VKynHo 3a flporpaM 2001:
26.550.000,00
115.420.000,00
200 1-0002
383 511
384 512
496.235.867,47
88.870.000,00
26.550.000,00
88.870.000,00
1.943.527.299,00
88.870.000,00
88.870.000,00
26.550.000,00
26.550.000,00
115.420.000,00
2.439.763.1 66,47
11: MHBeCTI.1LI.1OHH npojeKll.1
3rpaRe a rpal1eBvHcKa o6jexni
01 flpaxoa k13 6yveTa
MalnaHe a onpea
01 I1paxoJ,a H3 6yi,jeia
YKynNo 3a llporpaMcKy axleaaocT / flpojeaai 2001-0002:
419.218.563,00
70.569.073,00
6.448.231,47
1.943.527.299,00 1.943.527.299,00
419 .2 18 .563, 00
70.569.073,00
6.448.231,47
113u0pw cInaHaHcupaHa 3a cyqiijy 911: 01 flpaxoa H3 6yleTa
04 ConciBeHa flpHXo,fl,v 6y,ie'rcax KOPk1CHHK
07 Tpaaccepa o pyrax HHBO BJ1CTH
13 Hepacnope1eaa B11WK np11xoa H3 paHajax ro3,HHa
YkynHo 3a cjyHKl4ujy 911: 2.439.763.1 66,47 496.235.867,47 1.943.527.299,00
419.218.563,00
70.569.073,00
6.448.231,47
496.235.867,47.
1.943.527.299,00
1.943.527.299,00
1.943.527.299.00
4 19.218.563,00
70.569,073,00
6.448.231,47
2.439.763.1 66,47
I'l3riopa cmHaHcupaFba 3a r,iauy 11.02: 01 flpaxoa a3 6yteia
04 ConciBeHa flHXOH 6yUeTcKax KOPVCHMK
07 TpaHccepa o pyrax HHBoa BJ1acTH
13 Hepacnopel'jeaa BaLuax npaxoa 13 paHHjk1X ro)J,HHa
YKynHo aa riiaay 11.02:
12
12.01
419.218.563,00
70.569.073,00
6.448.231,47
496.235.867,47
4.074.209.683,00
4.074.209.683,00
4.074.209.683,00
419 .2 18. 563, 00
70.569.073,00
6.448.231,47
4.570.445.550,47
H3nopw cfnlHaHcupaba 3a paeo 11: 01 flpvxoja H3 6yveia
04 ConcTBeHL1 npLixoa 6yeTcKax KOPMCHHK
07 TpaHccep11 o pyrax HLlBoa Bllacm
13 Hepacnopereaa BaujaK npixoja H3 paHk1jHX rolwHa
YKynHo 3a pageo II:
IPARCKA YflPABA 3A KYJ1TYPY
[PACKA YI1PABA 3A KYJ1TYPY
11 12 10 8 9 5 6 7 1 2 3 4
119.372.772,00
379 444
380 465
381 482
1.500.000,00
37.896,00
1.500.000,00
37.896,00
1.766.982,43
119.372.772,00
1.500.000,00
119.410.668,00
1.500.000,00
119.372.772,00
37.896,00
1.766.982,43
flpaTehM TOUJKOBH 3ay)Kk1BaFba
04 ConcTBeHH npHxoI,a 6yL)eTcK1x KOP1CHVK
OcTaile 1oTaLaje a TpaHc4Jepa
01 flpaxoi,a H3 6yVeTa
07 TpaHcc4Depw O pyix aklaoa aiiacia
llope3a, o6aBe3He TaKce, Ka3He H neHajla
OFikIC Cpe,qcrBa
k13 6ye'ra
Cpeciaa k13 YKynHa cpecia
AoAaTHMx npxoa (10 + 11) flpor.aKria fl03. EKOH. H3B.
Pa:3feo riiaaa C1DyHK. flporp / flpojeKal 5yyeia Knac. 4ii.
9 10 11 12 1 2 3 4 5 6 7 8
130
0602
0602 -000 1
385 411
01
386 412
01
387 413
01
388 414
01
389 421
01
390 422
01
391 423
01
392 444
01
393 465
01
394 482
01
395 483
01
Oriuire ycjiyre
flporpaM 15: iioKaiiHa caoynpaaa
flA: yHKqaoHacaF-be iioaiie caoynpaae H rpacx onwTHna
fl/laTe, ROLH i HKH/ 3anoc)1eHHx (3apae)
flpaxo4H H3 6yeia
ColjaJ1Hv onpHHocH Ha TepeT flOC/lOBL
flpixoja k3 6yeTa
HaKHae y HTYPk1
flpaxo0H H3 6yueTa
CoiMjaJiHa /aaaFta 3fl0C)1HHM
11pHXOIJ.ki k13 6yeia
CTaJ1HH TPOWKOBH
flpaxopi ia 6yUeTa
1powKo8a nyloBaF-ba
flpMxo4H k3 6yyeia
Yciiyre no yroaopy
flpHXo4H M3 6yyeTa
flpaTel'lH TPOUJKOBk1
flpllxoflH H3 6yUeTa
OcTaile oTaLaje H TpaHccPepH
flpaxoi a 6yera
flope3H, o6aBe3He TaKce, K3H H neajii
flplixo4H k13 6yLJeTa
HoB4aHe K3H H flH)1H no pewe,-by cyoaa
flpMxoim H3 6yeTa
YKynHo 3a flporpaMcKy KTHBHOCT / flpojeKaT 0602-000 1:
16.234.097,00 16.234.097,00
16.234.097,00 16.234.097,00
2.905.903,00 2.905.903,00
2.905.903.00 2.905.903,00
450.000,00 450.000,00
450.000,00 450,00000
1.704.447,00 1.704.447,00
1.704.447,00 1.704.447,00
30.000,00 30.000,00
30.000,00 30.000,00
500.000,00 500.000,00
500.000,00 500.000,00
4.755.000,00 4.755.000,00
4.755.000,00 4.755.000,00
70.000,00 70.000,00
70.000,00 70.000,00
1.914.000,00 1.914.000,00
1.914.000,00 1.914.000,00
10.000,00 10.000,00
10.000,00 10.000,00
51.000,00 51. 000, 0 0
51.000,00 51.000,00
28.624.447,00 28.624.447,00
28.624.447,00 28.624.447,00
28.624.447,00 28.624.447,00
28.624.447,00 28.624.447,00
820 Vcnyre KYflTYP
1201 flporpaM 13: Pa3Boj Ky/iType
120 1-0002 flA: floRcTHt4ajH KY)1TYPHOM 1 YMTHHHKOM ciapajiawiay
YKYnHO 3a flporpaM 0602:
IlaBOpH 3a 4yuKqwjy 130; 01 flpaxoH H3 6yera
YKynHo 3a c,yHKI4Hjy 130;
Pa3/eo riaa yHK. llporp flpor.aKTiB 1103. EKOH.
/ flpojeKal 6yvela K)lac.
kl3B.
ck1H. Oflk1C Cpe,LCTBa
113 6yJeTa
Cpeciaa 113
/oaTHHX npxoa
YKynHa cpeca
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
830
0602
1201
0602-0006
120 1-0002
396
397
398
399
400
401
402
403
404
405
406
423
454
463
481
423
454
481
423
454
463
481
01
01
01
01
01
01
01
01
01
01
01
01
Ycnyre no yroaopy
flpvxoH 113 6yLJeTa
Cy6BeH1je flPHBTHHM npey3ehk1Ma
flpvxoH k13 6yLJeTa
TpaHcepM oCTa.n11M Hllno11Ma BJ1CT11
flpllxonil 113 6yeTa
4(oTaL11je HBJ1RWH11M opraH113aq11jaMa
flpvxo11 113 6yJeTa
YKynHo 3a flporpaMcxy KT11BH0CT / IlpojeKaT 120 1-0002:
150.000,00
150.000,00
19.305.000,00
19.305.000,00
10.500.000,00
10.500.000,00
130.975.000,00
130.975.000,00
160.930.000,00
150.000,00
150.000,00
19.305.000,00
19.305.000,00
10.500.000,00
10.500.000,00
130.975.000,00
130.975.000,00
160.930.000,00
YKynHO 3a IlporpaM 1201: 160.930.000,00 160.930.000,00
H3BOpU cj)IlHaHcupaI-ba 3a c)yHKq11jy 820: flpMxo11 113 6yeia 160.930.000,00 160.930.000,00
YKynHo 3a j3yHKI4Hjy 820: 160.930.000,00 160.930.000,00
Yc.nyre eM11ToBaIba 11 ujlaMnalba
flporpaM 15: iloKanHa caoynpaaa
flA: k1Hc(opM11ca11,e
Ycjiyre no yronopy
flp11xoj11 113 6y1)eTa
Cy6BeHL11je flpl1BaTHI.IM npeAy3ehk1Ma
flp11xo11 13 6yIeTa
,LoTaL11je H8J1HH11M opraH113aLHjaMa
flp11xoj11 113 6yveTa
YKynHo 3a flporpaMcKy aKT11BHOCT / IlpojeKaT 0602-0006:
285.000,00
285.000,00
59.295.000,00
59.295.000,00
9.000.000,00
9.000.000,00
68.580.000,00
285. 000, 00
285.00000
59.295.000,00
59.295.000,00
9.000.000,00
9.000.000,00
68.580.000,00
YKynHo 3a flporpaM 0D2:
IlporpaM 13: Pa3Boj KYJ1TYP
lA: floAcT11L.ajH KYJ1TYPHOM 11 YMTH1111KOM ciaapaiiatuiy
Ycnyre no yroopy
flp11xO11 113 6yyeTa
Cy6BeHt4lije flPk1BTR11M npey3ehHMa
flpHxo11 113 6yueTa
TpaHccfep11 ocTaJ1HM H11BOMM BJ1aCTk1
flp11xow 113 6yena
(oTal4Hje HBfl11H11M opraF1143aLWjaMa
flp11xo11 113 6yJeTa
68.580.000,00
200.000,00
200.000,00
4.000.000,00
4.000.000,00
2.300.000,00
2.300.000,00
3.700.000,00
3.700.000,00
68.580.000,00
200.000,00
200.000,00
4.000.000,00
4.000,000,00
2.300.000,00
2.300,000,00
3.700.000,00
3.700.000,00
Pa:co riiaia cDyia. llporp flpor.aK'rkiB fl03, EKOH.
/ flpojeKal 6yyeTa Knac.
k13B.
cDHH. onI.1c CPeCTBa
H3 6yjera CpeAcrBa H3
AOATHHX npixoa
YKynHa cpecaa
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12 YKynHo 3a flporpaMcKy Kfl1BHOCT / flpojeKaT 1201-0002: 10.200.000,00 10.200.000,00
YKynHo 3a flporpaM 1201: 10.200.000,00 10.200.000,00
M3BOpI1 4niHaHcupaH,a 3a 4ywqujy 830: 01 11pHxoH H3 6y!eTa 78.780.000,00 78.780.000,00
YkynHo 3a cfyHKLHjy 830: 78.780.000,00 78.780.000,00 860 PeKoeaL1Ja, CflOpT, aynrypa H Bepe, HBKJ1CMDk1K0BH0 Ha PY0M eciy
1201 flporpaM 13: Pa3Boj yjrrype
120 1-0002 flA: flocTk1E.ajH KJ1TYH0M H yMeTFo1HKOM ciapajiaujny
407 423 Yc,iyre no yroopy 85.000,00 85.0 00,00
01 flpaxov k13 6yeia 85 .000,00 85.000,00
408 481 ,LoTaL4vje HeBJ1aeHeM opraHH3aLHjaMa 10.400.000,00 10.400.000,00
01 flpaxop,e H3 6yera 10.400.000,00 10.400.000,00
YKynHo 3a flporpaMcKy aKTHBHOcT / lipojeKal 1201-0002: 10.485.000,00 10.485.000,00
YKynHO 3a flporpaM 1201: 10.485.000,00 10.485.000,00
I13r3OpH l4n1HaHcupaH,a 3a yHKL4Hjy 850: 01 flpvxop,i H3 6yeia 10.485.000,00 10.485.000,00
YKynHo 3a cyHKLDljy 860: 10.485.000,00 10.485.000,00
M3Bopu 4nlHaHcupaH,a 3a rnauy 12.01: 01 flpexoji k13 6yera 278.819.447,00 278.819.447,00
YKynHo 3a riiaay 12.01: 278.819.447,00 278.819.447,00 12,02 VLIAHU8I KYJIIYPL
820 Ycnyre yniype
1201 flporpaM 13: Pa3Boj KyJ'IType
120 1-0001 flA: DyHKqHOHMCaHe J1oKanHHx ycraoa KYJ1TYP
409 411 11,laTe, H HKH/ 3anoceHHx (3apaAe) 216.266.385,00 25.714.940,00 241.981.325,00
01 flpixoi H3 6yera 216.266.385,00 2 16.266.385,00
04 COnCIBeHe flPHXOH 6y1,JeTCKMX KOPHCHI1K 25.246.745,00 25.246.745,00
07 TpaHccjDepH o pyrix HHBOB BJ1aCTH 468.195,00 468.195,00
410 412 Cou,ijanHH OflPHHOCH Ha TPT nocnoaaua 38.711.681,00 4.632.474,00 43.344.155,00
01 flpexoi,e k13 6yeTa 38.711.681,00 38.711.681,00
04 ConcTBeHH flHXOH 6y1,JeTcKHx KOHCHHKB 4.548.669,00 4.548.669,00
07 TpaHcepH o pyrx HHBOB B,lac'rH 83.805,00 83.805,00
411 413 HaKHaJe y HTYPH 7.428.068,00 859.635,42 8.287.703,42
01 flpexoi H3 6yeTa 7 .428.068,00 7.428.068,00
04 ConcleeHe npvxop,H 6yueTcKHx KOHCHHK 856.635,42 856.635,42
13 HepacnopeileHH BHuJaK npexoa H3 paHejHX ropia 3.000,00 3.000,00
412 414 CoHjaiiHa aeaa 3anocneHeMa 11.972.184,00 3.144.232,00 15.116.416,00
01 flpHxoe H3 6y1)eTa 11.972.184,00 11.972.184,00
04 COnCTBeHH npixoi 6yLeTcKax KOPHCF1HK 3.144.232,00 3.144.232,00
OflklC CpecTBa
ia 6yyeTa
CPeLCTBa ki YkynHa cpeca
)okaTHHx npaxoa (10 + 11) flpor.aKTHB fl03. EKOH. M3B.
P:3Jeo flJ1aEa c0yw<. flporp / flpojekaT 6yeTa KJ1ac. 41H.
6.806.948,00 HaKHae TPOUJKOB 3a anociiee 676.535,00 7.483.483,00
11 12 9 10 1 2 3 4 5 6 7 8
413 415
6.806. 948 .00
627.200,00
39.335,00
10.000,00
7.175.787,00
627 .200,00
39. 335,00
10.000,00
1.013.060,00
6.162.727,00
1.013.060,00
74.858.066,21
1.013.060,00
6.1 35.088,21
68.714. 003 .00
6.131.818,58
8.975,00
3.269,63
4.127.363,00
6.131.818,58
3.269,63
6.1 62.727,00
6.162.727,00
68.722.978,00
68.7 14.003,00
8.975,00
4.127.363,00
6.806.948,00 01 flpixoji H3 6yeTa
04 ConcTBeHH flpHXOp,H 6yeTcKHx KOpHCH.1Ka
07 TpaHc4JepM O pyrx Hk1BO BJ1aCTH
13 Hepacnoper)e-u.1 B1UJaK npHXoa H3 paHHjHx ro1,HHa
Harpae 3flOCJ1Hk1M H ociaji noce6Hk pacxo/H
01 flpixopji H3 6yeia
04 ConcTBeHv flPHXOk1 6y1,JeTCKHx KOPk1CHAK8
CTa.qHi TPOWKOBH
01 flp1xoH k13 6y1,jeTa
04 ConcTBeHH npixop1 6y1,ielckHx KOPk1CHHK
05 L(oHaLHje oJ HHocrpaHHx 3eMajba
13 HepacnoperjeHH BklwaK npxoa H3 paHHjkx rop,HHa
Ycilyre no yroopy
01 flpvxoi 13 6yiena
TeKyIe nonpae H op>aaaae
01 flpHxo1 H3 6yeTa
04 COF1CTBeHH npHxoH 6yeTCKHX KOPHCFIHKd
13 Hepacnoper)eHH BHWK npxoa H3 paHHjk1x rop1Ha
flpaiei TPOWKOBk1 3ay>Ki1BaI-ba
01 flpixoi M3 6yjera
04 ConclBel*i npHxop,i 6y1.JeTcKMx KOPMCHk1K
TpaHccep1 OCTaJ1HM HH8OHMa Bjlaclkl
01 flpHxop,i V3 6yeTa
Ociane oraLje H TpaHccpepki
01 flpkxol H3 6yieia
04 ConcTBeRI npHxop1 6yeTcK1x KopHcp-klKa
flope3H, o6aBe3He rakce, Ka3He H flHflM
01 11pixopi w 6yieia
04 ConcrBeHH flpHXO,fl,H 6YI,JeTCKHX KopHCI-klKa
06 J1(oHaLMje OR Met)yHaPOAHkiX opraHH3aqHJa
Hoa'aHe K3H H neFlaflH no peuiei-by cyRoBa
01 Rpxoji H3 6yVeTa
04 ConcTBeHH np4xow4 6y1,jelcKex KopHct-HKa
HaKHaRa wiee 3a nopee iii wieiy HHHTY o cpae Rp>aaBHHx opraHa
4.127.363,00 4.127.363,00
10.616.076,00 4.163.440,61 14.779.516,61
10.616.076,00 10.616.076,00
3.015.000,00 3.015.000,00
1.148.440,61 1.148.440,61
205.000,00 65.000,00 270.000,00
205.000,00 205.000,00
65.000,00 65.000,00
2.178.521,00 2.178.521,00
2.178.521,00 2.178.521,00
23.747.096,00 2.656.004,00 26403.1 00,00
23.747.096,00 23.747.096,00
2.656.004,00 2.656.00400
1.473.519,00 1.950.300,00 3.423.819,00
1.423.519,00 1.423.519,00
1.950.300,00 1.950.300,00
50.000,00 50.000,00
860.090,00 427.876,00 1.287.966,00
860.090,00 860.09000
427.876,00 427,876,00
586.083,00 586.083,00
414 416
415 421
416 423
417 425
418 444
419 463
420 465
421 482
422 483
423 485
Pa3/eo rana c1JYHK, flporp flpor.aKTkia fl03. EKOH.
/ flpojeKal 6yJeTa Koac.
k13.
c4i. Oflk1C Cpe,qcTBa
k13 6yJeTa
CpeCTBa H3
IoJaTKHX npixoa
YKyni-la cpeca
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
01 flp1xoR1 k13 6yyeTa 586.083,00 586.083,00
YKynKo 3a llporpaMcKy aKTI.1BF1ocT / IlpojeKal 120 1-0001: 399.864.719,00 51.438.585,24 451.303.304,24
1201-0002 hA: I IoRcT-1LaI1 KY/1TYPF-IOM H yMeTHH'KoM cTaapailaLurBy
424 421 CTa.nHH TPOUJKOBH 11.710.761,00 3. 787. 620, 00 15.498.381,00
01 flpvxoje l3 6yeia 10,770.761,00 10.770.761,00
04 ConcneeF-n'l 1PHXORH 6yyelcKex KOPVCHHKH 3.731.000,00 3.731.000,00
06 ,L(oHa+lje 04 Me')yHapo4HHX opraHk13aLeja 540 .000,00 540.000,00
07 TpaHcepe OR RPH HHBO BJ1CTH 400.000,00 400.000,00
08 lO6POBOmHa TpaHCcfDepe o4 3WKHX H flPBHHX jijia 56.620,00 56.620,00
425 422 TPOWKOBH flYTOBaF-ba 5.599.434,00 7.507.620,00 13.107.054,00
01 flpixoi,e 13 6yJeTa 5.599.434,00 5.599.434,00
04 CorcTBeHw flPHXO4k1 6YUeTCKMX KOPHCHHKB 7.304.500,00 7.304.500,00
08 (o6poaomHH TPBHCPk 04 ctDH3kiKk1X H flPBHMX iiepa 193.120, 00 193.120,00
13 Hepacnoper)eHH BMUJBK npxoa H3 paHHjHX rO4eHa 10.000,00 10.000,00
426 423 Yciiyre no yroopy 114.409.693,00 58.1 55.222,67 172.564.915,67
01 flpexoe M3 6yyeia 112.320.943,00 112.320.943,00
04 ConcTBeHH npHxop.H 6yL)eTCKHX KOPHCHHKB 32.686.979,00 32.686.979,00
05 oHaLHje 04 HHOTPF-lHX 3eMayba 32 .640,00 32.640,00
07 TpaHcep1 04 4pyrHx HHBOB BflCTH 2.056.110,00 242.191, 04 2.298.301,04
13 Hepacnoper)eH1 BHUJK npxoa H3 paHHjHx roea 25.226.052,63 25.226.052,63
427 424 Cneijaiu3oBaHe yciiyre 57.854.731,68 18.080.418,95 75.935.150,63
01 flpexoja H3 6yeia 50.686.365,00 50.686.365,00
04 ConciBeHe flpklXO4e 5yVeTcK-1x KOpk1CF-H.1Ka 17.054.605,00 17.054.605,00
05 ,L(oHaL1je 04 HHOCTPBHMX 3eMaJba 550.796,68 550.796,68
06 ,LhoHaLije 04 MeF)yHapo4HHx opraHH3aLMia 1.500.000,00 1.500.000,00
07 TpaHccPepe 04 pyrex HHBOH B/1aCTH 5.117.570,00 5.117.570,00
08 o6poBomHv TpaHcchjepH 04 H1HKHX H npaaHex nea 596.585,00 596.585, 00
13 HepacnopeeRI.1 BHWCK npvxoa H3 paHH-1x roea 403. 650 .8 1 403.650,8 1
15 HeyTpoweHa cpe4clBa 4oHaLi,IIje H3 paHHjHx ro4HHa 25.578,14 25.578,14
428 426 M ae p an 19.369.393,00 10.114.222,24 29.48361 5,24
01 0pexo4v H3 6yeia 19.296.753,00 19.296.753,00
04 ConcTaeH1 npexooe 6yUeTcKHx KOPHCHHKB 10.013.700,00 10 .0 13 .700, 00
05 L(oiiaije 04 HHOCTPHHX 3eMafba 32.640,00 32 .640,00
07 TpaHccepH 04 pyrex HMBO BJ1CTH 40.000,00 4.000,00 44.000,00
08 L(o6poBomHi TpaHccDepw 04 3MHKHX i npaBHHx nqa 48.675,00 48.675,00
13 Hepacnoper)eHM BkIUJK npHx04a H3 paHkijHX ro4l-1Ha 47.847,24 47.847,24
YkynHo 3a flporpaMcKy aKrHBHOCT / flpojeKaT 120 1-0002: 208.94401 2,68 97645.1 03,86 306.589.116,54
1201-0003 II: I4HBecT. aKr.yclaH. Kynl.ThjH je ocaa paR HL
429 511 3rpa4e H rpar)eBHHcKk1 o6jeKTH 14.153.222,00 400.000,00 14.553.222,00
00004 1.9001. 00004 .9001.
82.991'C1 6 11 1101
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E99OL6°6 00ZL6L 2HI1ioJ xM1k1HMd EM Moxk1du NMrfl1M £1.
00000969 00000969 MilkiL! Xk1HMMdU ii xHNhk1EHcP tro MdMcJdI k1H'UoMod90 80
o9Lav9 t'09LO9 00 096 MIDMLJM MOMVH xij,cd1 10 MdMcfHMdI 10
00000060 000O0O6O M12EMHeJdo XMHOd2kA(MV10 M1k11iMHo 90
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00000968 00000469 Mb1k1U XMHMMdU ki xitbMdMcHMd.L MuroModgo 80
i'09L8V9 P09SLC9 0009699L ki.LM1tM MOMk4H xMJcdtb tbo kidMcfH2dJ to
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00P8Z9I- 00PC8 vzi M)k1HMdo)1 XMND.LMM9 kitboxkidu Mk4MMiDJoJ 1.0
00•P08929•99 00P08999C99 EM kltbOXkid[j 1.0 :ozAauiiic MHMdHHMHH4J kidoacil
2. 1.00LO6O8 6t'ZLLL9092 89'LZS6C8tL9 A1H1)4HAcc oHUJcX/
8L99 1. 8L49Z MHk1VOJ XkilklkbMd EM MlkltlMkiOtlitbodD eHMmod.L/MH 91.
1 0 990 02.6 6Z '01.9 V6Z 00ZZL l.6L MHMtbOJ Xk11k1HMd EM 2tbOXMdUMRMLdOLJMdOH oi.
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H!MLfM MOMMH XMJAdb1 tb MdMHMdj
M1Mt1MEMHMJdO Xk1M odcHb(Mv4 tb MfMt1MHoJ
IMViME XMHMd1OHM tb M1Mt12HO
M)IMHk1dO) XM)D.LMr1/c9 k1tbOXMdU k1H8.LDUOJ
EM k1tbOXMdU
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idJodjj ME oHu,c)1c
:2000-1.Orn>i1odj / IDOH9MI)M ,tb1vJMdJodU ME OHUAMA
klLDML(M MOMkIH XMJAdtb tbo HdUcDHMd1 10
M)IIIHDk1dON Xk1)DiUI11.9 k1tbOXMdU MHUM.L3UOJ p0
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MJUn,c9 EM MtbOXk1dU 1.0
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80
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CpeAcraa H3 YKyriHa cpecsa
AOATHHX npixoa (10 + 11) Cp ej CT aa
H3 6yyeTa
9 10 11 12
Pa:eo Enaa c1Jyn<. llporp flpor.aklva 1103. EKOH.
/ IlpojeKaT 6yeia Knac.
fr138.
cDMH.
1 2 3 4 5 6 7 8
13
13.01
130
0602
0602-0001
432
433
434
435
436
437
438
439
440
441
442
411
412
413
414
416
421
422
423
444
465
433
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IPAIliCKA YflPA8A 3A CI1OPT H OMJ1AJ]HHY
rPA,LCKA YI1PABA 3A CflOPT ki OMJ1AIl(k1HY
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flporpaM 15: flokanHa caoyripaaa
flA: (0yHKLeoHHcaHe iioKaiiHe caoynpae H PACKHX OflUJTHH
fliiare, H 3anoclleHkx (3apaAe) 10.985.669,00 10.985.669,00
10.985.669,00 10.985.669,00
1.966.435,00 1.966.435,00
1.966.435,00 1.966.435,00
360.000,00 360.000,00
360.000,00 360.000,00
831.725,00 831.725,00
831.725,00 831.725,00
70.000,00 70.000,00
70.000,00 70.000,00
2.000,00 2.000,00
2.000,00 2.000,00
205.000,00 205.000,00
205 .000,00 205 .000,00
197.000,00 197.000,00
197.000,00 197.000,00
6.000,00 6.000,00
6.000,00 6.000,00
1.295.210,00 1.295.210,00
1.295.210,00 1,295.210,00
1.000,00 1.000,00
1.000,00 1.000,00
15.920.039,00 15.920.039,00
15.920.039,00 15.920.039,00
15.920.039,00 15.920.039,00
15.920.039,00 15.920.039,00
810 Ycnyre peapeatje 1 CflOPTB
1301 flporpaM 14: Pa3BoJ cnopia a oMi1aaHe
flpHxoH H3 6yLeTa
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flpwxojm H3 6yueTa
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flpHxoH H3 6yyeTa
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flpHxoe 113 6yuela
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flpvxoA11 113 6yyeTa
CTaJ1HH TPOUJKOBH
flpHxoH 113 6yLeTa
TpowKoBH nyToBaba
flpaxov 113 6yyeTa
Ycjiyre no yronopy
flpHxo11 13 6yveTa
flpaTeFie TpOWKOBV 3CY>K11BFb
11pHXoW1 113 6yLJeTa
OcTafie oTavJe H
flpaxoa 113 6yeTa
HoalaHe K3H H flHJ1H no pewey cyoaa
F1po1oe 113 6yieia
YKynHo 3a flporpaMcKy KTHBHOCT / flpojeKar 0602-000 1:
VKynHo 3a flporpaM 0602:
H3aopI4 3a yHKL4UJy 130 01 flpaxoAa 113 6yera
YKynHo 3a 4YHKL4HJY 130:
Pajeo flflal3a cDoIK, flporp flpor.aKo1B fl03. EKOH.
/ flpojeKal 6yjeia Knac.
k13B.
@IH. on1c CPe,TCTBa
i3 6yyeia
CPeACTBa 13 oamux npxoa
YkynHa cpecaa (10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
1301-0001 RA: ROAPWKa J1OKaJ1HHM CflOPTCKHM opraHM3aLkjaMa, ypy)HeF-bMMa H
443 481 J(oTaL1je HeBJ1aHHHM opraHH3at1HjaMa 324.463.830,00 324.463.830,00
01 flpHxo1 H3 6yteTa 324.463.830,00 324.463,830,00
YKynHo 3a flporpaMcKy aKTHBHocr / flpojeKaT 1301-0001: 324.463.830,00 324.463.830,00
1301-0002 (IA: IIOpWKa npeWKOflCKOM, WKOJ1CKOM H PKPT1BH0M CF1OpT' H MacoBHoj
444 481 (oTaLHje HeBna,HHHM opraHkl3au,H;aMa 20.700.000,00 20.700.000,00
01 flpixom H3 6yi,jeia 20.700.00000 20.700.000,00
YKynHo 3a flporpaMcKy aKIkIBRocT / flpojeKal 1301-0002: 20.700.000,00 20.700.000,00
1301-0003 (IA: OAp>1<aBae cnopice
445 451 Cy6aeHLje jaHHM HecIn1HaHcHjcK1M npeRy3ehaMa i opraHH3aLHiaMa 35.422.928,00 35.422.928,00
OBa anponpHjaLHja HaMeibeHa je 3a
KanHia/IHe cy6eeije Jfl CflL4 "Bojeo1Ha"
01 flpexoi ki3 6yveTa 35.422.928,00 35.422.928,00
YKynHo 3a flporpaMcKy aKTHBHocT / flpojeKaT 1301-0003: 35.422.928,00 35.422.928,00
1301-0004 II: IpojeKalki 3a MJ1ae
446 481 ,L(olaLWje HeBilap.HHHM opraHH3aI4wjaMa 34.000.000,00 34.000.000,00
01 flpvxoAi ia 6yyeTa 34.000.000,00 34.000.000,00
YKynHo 3a flporpaMcky aKTHBHocT / flpojeKaT 130 1-0004: 34.000.000,00 34.000.000,00
1301-0005 I: IIpojeKTk1 3a Ta,neftroeaHe iiaje
447 481 L(oTaLHje Heailap,HHHM opraHH3aLHjaMa 257.000,00 257.000,00
01 flpHxop,1 H3 6yyeia 257.000,00 257.000,00
YkynHo 3a flporpaMcey aKTHBHOCT / IlpojeKal 1301-0005: 257.000,00 257.000,00
1301-0006 II: KoM1c1je 3a oiey nporpaa y o6naclM cnopa
448 423 Yciiyre no yroopy 316 .000, 00 316 .000, 00
01 [1pixop,e k13 6yueia 316.000,00 3 16.000,00
YKynHo 3a I1porpaMcKy aKTVBHoCT / IlpojeKal 130 1-0006: 316 .000, 00 316.000,00
YeynHo 3a flporpaM 1301: 415.159.758,00 415.159.758,00
M3BopI4 cniacupaa a yHKujy 810: 01 flpi.ixopi e 6y,JeTa 415.159.758,00 415.159.758,00
YKynHo 3a cyHKLHJy 810: 415.159.758,00 415.159.758,00
I13BopH cn1HaHcHpaIba 3a rnaey 13.01: 01 flpexoi,a k13 6y1.Jeia 431.079.797,00 431,079.797,00
YKynHo 3a r,iaey 13.01: 431.079.797,00 431.079.797,00
H3Bopu 4lHaHcHpaua 3a paeo 13: 01 flpvxoi H3 6yera 431.079.797,00 431.079.797,00
YKynHo 3a pa3eo 13: 431.079.797,00 431.079.797,00
14 PACKA Y[1PABA 3A 3)PABCTBO
14.01 PAJ(CKA Yr1PABA 3A 3I4PABCTBO
130 OnwTe yciiyre
0602 flporpaM 15: ilokailHa caoynpaea
Pjeo [jiana cDy. flporp flpor.aKTHB 003, EKOH.
/ flpojeKal 6yteTa Kilac.
k13B.
cfJHH.
1 2 3 4 5 6 7 8
0602-000 1
449 411
01
450 412
01
451 413
01
452 414
01
453 415
01
454 416
01
455 421
01
456 422
01
457 423
01
458 444
01
459 462
01
460 465
01
461 482
01
462 483
01
CpeJcTBa CpeRcTaa H3 H3 6yveTa oaTH1x npixoa
YKynHa cpecia
(10 + 11)
10 11 12
7.070.691,00 7.070.691,00
7.070.691,00 7.070.69100
1.265.654,00 1.265.654,00
1.265.654,00 1.265.654,00
287.831,00 287.831,00
287.831,00 287.831,00
1.001.968,00 1.001.968,00
1.001.968,00 1.001.968,00
1.000,00 1.000,00
1.000,00 1,000,00
64.000,00 64.000,00
64.000,00 64.000,00
15.001,00 15.001,00
15.001,00 15.001,00
255.000,00 255.000,00
255.000,00 255.000,00
757.726,00 757.726,00
757.726,00 757.726,00
15.345,00 15.345,00
15.345,00 15.345,00
400.000,00 400.000,00
400.000,00 400.000,00
833.635,00 833.635,00
833.635,00 833.635,00
200.000,00 200.000,00
200.000,00 200.000,00
1.000,00 1.000,00
1.000,00 1.000,00
12.168.851,00 12.168.851,00
12.168.851,00 12.168.851,00
on ic
hA: OyHKLvOHHCaFbC iloKailHe caoynpae H rpacx OflUJTHH
flnaie, oaq H HaKHae 3anoc,1eHHx (3apae)
I13BOpH c3HHaHcHpau-ba 3a 4yHKt4Hjy 130:
9
flpI4xoa ki3 6yyeTa
CoLHjaaHH onpHHOCv Ha TPT nociioata
flpHxojli H3 6yUeTa
HaKHaAe y aiypw
flpMxoH H3 6yueTa
CoMjaJ1Ha /aBaFba 3anoc)1eHHMa
flpwxoM H3 6yUeTa
HaKHae TPOWKOB 3a 3anocJ1eHe
flp1xoflM k13 6yyeTa
Harpae 3anoCj1eHHMa H ocTailH noce6HH pacXo/J,kl
flpHxoH v3 6yea
CTaJ1HH TpOWKOBH
flpvxoa H3 6yera
TpowKoBH flTOB3b
flpHxoi H3 6yJeTa
Yciiyre no yroaopy
I1PHXORH k13 6y1,ieTa
flpanehH TOWKOBH 3ay)KHBa-ba
flpHxoH H3 6yLjera
oTaLvje Mer)yHapoHkiM opraHH3aL1HjaMa
flpaxoai H3 6yeTa
OcTane RoTaLHje H 1paHccPepa
flpHxopi H3 6yVeTa
flope3M, o6aBe3He laKce, Ka3He H neanw
flpHxoi H3 6yvera
Hoa1aHe K3H H neHajlH 00 peuiel-by cyoea
flpHxoH k13 6yUeTa
YKynHo 3a flporpaMcKy KTHBHOCT / flpojeKal 0602-000 1:
YKYOHO 3a hlporpaM 0602:
Pa3co rnaaa yii. flporp flpor.aKnia 1103. EKOH.
/ flpojeKar 6y!,ieTa K/lac,
k1o. DMH.
1 2 3 4 5 6 7 8
760
1801
1801-0001
1801-0002
180 1-0003
1801-0004
463
464
465
466
467
463
463
481
481
424
01
01
13
01
01
01
01
15
15.01
130
On kIC
3,PaBCTBO HeKJacHcPHKoBaHO Ha ,rpyrcM eciy
flporpaM 12: flpHMapHa 3JpaBcTBeHa 3àUJTHT
flA: OyHKL4MoHHCaF-be yciaoa npiape 3paBCTBeHe 3auiTklle
TpaHccepH OCT)1k1M ffl.1BOHMa BJ1CTk1
YKynHo 3a paeo 14:
1PACKA YI1PABA 3A COLI'1JAJ1I-JY 14 /E4HJY 3AWTIITY
PACKA YflPABA 3A COL(k1JAJ1HY '1 (Et-IVJY 3AWTVTY
Onw're yciiyre
CpecTBa CpecTBa H3
H3 6yueTa oam1x npxoa
YKyaHa cpelcrBa
(10 + 11)
10 11 12
12.168.851,00 12.168.85100
12.168.851,00 12.168.851,00
86.261.853,00 86.261.853,00
82.700.000,00 82.700.000,00
3.561.853,00 3.561.853,00
86.261.853,00 86.261.853,00
22.590.000,00 22.590.000,00
22.590.000,00 22.590.000,00
4.150.000,00 4.150.000,00
4.150.000,00 4.150.000,00
26.740.000,00 26.740.000,00
400.000,00 400.000,00
400.000,00 400.000,00
400.000,00 400.000,00
7.270.070,00 7.270.070,00
7.270.070,00 7.270.070,00
7.270.070,00 7.270.070,00
120.671.923,00 120.671.923,00
117.110.070,00 117.110.070,00
3.561.853,00 3.561.853,00
120.671.923,00 120.671.923,00
129.278.921,00 129.278.921,00
3.561,853,00 3.561.853,00
132.840.774,00 132.840.774,00
129.278.921,00 129.278.921,00
3.561.853,00 3.561.853,00
132.840.774,00 132.840.774,00
9
flpixoH a. 6yeTa
YKynHo 3a cjyHKLHjy 130:
flpHxop,a H3 6yera
HepacnopelleHH BMUJK npHxoa 113 paHHjk1X ro7J,1lHa
YKynHo 3a flporpaMcky aKTWBHocT / flpojeKar 1801-0001:
(l:I1poMoL1Ja 37paBma,npeaeHLHja II KOHTP0J1 ôonecl11
TpaHccpepH ocra,111M H kiBO11Ma BI1CT11
flpaxoi 143 6yeTa
/oraL11je HeBJ1aRHHHM opraHa3aL1ljaMa
flp11xop,1 13 6yueTa
YKynHo a flporpaMcay aKT11BHOCT / IlpojeKaT 1801-0002:
II: OMacoBmee o6p0BoJbHor aBaj1awTBa KPBII
J(oTaLHje HeBJ1ap,IIHIIM opraHll3aqlljaMa
flp11xo 113 6yeTa
YKYnHO 3a flporpaMcay aKT11BHOCT / flpojeKaT 1801-0003:
II: KOHTPOna xpae
CneL1jana3oBaHe ycjiyre
flp11xoa 113 6yyeia
YKynHo 3a flporpaMcKy aKT11BH0CT / flpojeKal 180 1-0004:
YKynHo 3a flporpaM 1801:
M3BopH cfuHaHcupaHa 3a yHKL4I1jy 760: 01 flp11xo11 113 6y1,jeTa
13 Hepacnopet')eHa aliwaa npvxoa 113 paH1ljvx roa.11Ha
YaynHo 3a yHKL4Hjy 760:
I13BopH 3a rjiauy 14.01: 01 flp11xo1 113 6yeTa
13 HepacnopelieH11 B1iUJK np11xoa 113 paHkijnx rop,11Ha
YKyriHo 3a riiay 14.01:
I13Bopu 3a paeo 14: 01 flpaxoi 113 6yueia
13 Hepacnope1eHH BIILuaK npixoja 113 HWJ1lX r03,11Ha
JH.Lmc 1MhM i HLreiki1oJ :vdJodUoso
i iiodo Ut/U
OOL66 1.9' LOO'L66 9t' 1.L:oAIHec OHUA)IA
OOL66 9i LOOL66Li oxiidj10 occ ec-IcdHHeHF14 HdOIEH
OOL66 I.9V LOOL66 I.9Y I.L9Q cdodjj c oHuç
OOL661.9' LOO'L66 I.9i IL:L000-ZOgO .i.cfoIj / IDoI-1Mfllecc oHuA,ç
OOOOO•91700'000917CM k1oxMdUO
OO'000917OO'0009t'cHeJdo xHHce>1<d oHcdJ 10 AjoFici ioim iti otodcouaicim eeH)1eH
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00'99178t'9
0099Z'8t'8
00' I 96CLt'
eicnA9 CM H1oxMdU0
o1,cD Aqiemed ou MLf2HU H MHC2) HMhOH
eicñc9 CII II1oxkIdU 10
HdccxHcdi II o1nieio ciicio
cioil,c9 CII doxHdU 10
2qIecM4<Ajcc klco)Imod.L II1edU
ciori,c9 CM MoxHd[j 10
,docojA OU
2.Lcrlicg CII MOXMdUo
cHccoJu MoNmodJ
cj,cnic9 CM IIOXkIdU10
M1OX2d MH9OU HLJiDO II 2V111H3[/DOUcC McdJMH
ciiA9 CII IIiOX.1d[J10
I-4I!JOUcC cc cco)Imodi OH)I2H
CM IIVoxMdU 10
'4IIHcLI'DOUMC cqI2II21 2HLfMiIIr1oJ
Mi€JF1,k9 EM IIOXMdUo
HdIcLMH /c O1IMH)IeH£11'0117 Cli 11OXMdU 10
ct1oiIou icdci ei IE)OHHdUOI1 MHtrc1M1iOZIP691' cion,c9 CM kIOXMdUo
00I.86L1700V86CLtXMHM11D0U2E O11eHNeH H M121O 'aicf[J1.1178917
cl-IlIJ,muo XH)I1JcdJ II cdUAoVJcD cHUc)IOL( HPDMHOMh)IMAvuI000-Z090
edu/covIc CHLfNOtf 9 VIedJOdUZ090
ULIDL199PCZI
(+ o)cttoxlldu XMUJttOt/ cciDbadD cHU/c)IACII
CII Jk1UO 'U1114D 'DcLIN c1c11/c9 leNclodu / dj0d0 •)IH/ccjj
I//L/J o//ltl:M '9C 'HO)E COJ ckli)Ic'JodU
flpor.aKTMB fl03. EKOH. k13B. Pa3;eo Fnaa
0DyHK. flporp / flpojeKaT 6yi,jeia xnac. cn*. on1c CpeAcTBa H3 6yi.ieia
CpecTBa 13 YKyriHa cpecTBa
RoaTHHX npixoa (10 + 11)
1 2 3 4 5 6 7
oo 1-0004
479 463
0901-0006
4791 421
480 463
481 465
482 472
483 481
0901-0001
484 481
01 flpwxoflH K3 6yIeTa
YKynHo a flporpaMc<y aKTWBHOcT / flpojeKal 090 1-0004:
01 flpixoJH H3 6yeia
TpaHccep1 oCTaJ1k1M HkiBOkiM BJ1aCTH
01 flpHxoJi HB 6yjeTa
Ociane oTa11je 11 rpacep
01 flpHxop,t k13 6yeTa
HaKHaJe 3a coL1jaJ1Hy 3aLuTTy M3 6yIeTa
01 flpvxoi H3 6yeTa
01 1pauccfDepH o pyrx Hk1BO BJ1acn1
J(oTaLHje HeB)1ai,HHHM opraHH3aLHjaMa
163.102.440,76 163,102.440,76
163.102.440,76 163.102.440,76
963.900,00
963.900,00 963.900,00
117.247.300,00 117.247.300,00
117.247.300,00 117.247.300,00
126.493.559,24 126.493.559,24
126.493.559,24 126.493.559,24
246.200.000,00 246.200.000,00
244.100.000,00 244.100.000,00
2.100.000,00 2.100.000,00
3.648.000,00 3.648.000,00
3.648.000,00
494. 552.759,24
8 9 10 11 12
163.102.440,76 163.102.440,76
flA: CaBeroaBF10-TepanijcKe i coLMjaJ10-eJyKaTk1BHe yciiyre
TpaHcJepi OcTaJ1MM R1Bo1Ma B)1aCTI
(IA: ,Le*ija 3auJTk1Ta
CTa11HH TPOUJKOBki 963.900,00
01 flpixoi 6yeia 3.648.000.00
YKynHo 3a flporpaMcKy aKTHnHocT / flpojeKar 090 1-0006: 494.552.759,24
II: ,L(e'ija HeJema
,L(oiau,ije HeB)1a,HHk1M opraHH3aL.1jaMa 1.000.000,00 1. 000.0 00 ,00
01 flpixo,n,i H3 6yLJera 1.000.000,00 1.000.000,00
YKynHo 3a flporpaMcky aKTI.IBHOCT / flpojeKal 090 1-0007: 1.000.000,00 1.000.000,00
YKynHo 3a flporpaM 0901: 658.655.200,00 658. 655. 200, 00
ft3u0pu 4nlHaHcispaa a cfyHKI4Mjy 040: 01 flpixoi 13 6yeTa
07 TpaHccep1 o/ pyrx HHBOa Bjlacm
656. 555.200,00
2.100.000,00
656.555.200,00
2,100.000,00
YkynHo 3a cyHKLUjy 040: 658.655.200,00 658.655.200,00
010
0901
090 1-000 1
485 463
486 472
LoL4HjaJ1Ha noMor) yrpo>eo CTH0BHHWTBY HeKnacklcTiklKoBaHa Ha pyro
eciy
flporpaM 11: CoLkja)1Ha H 3aWTHTa
flA: CoL4MjanHe fl0M0hk1
TpaHccPepi 0CTaJ1HM HHB0HM BJ1acTM
01 flpixoi H3 6yyeTa
HaKHae 3a coLHjaJ1Hy auiniiy H3 6yueTa
50.000.000,00 50.000.000,00
50.000.000,00 . 50.000.000,00
5.200.000,00 5.200.000,00
01 flpvxoi H3 6yeia 5.200.000,00 5.200.000,00
YKynHo 3a llporpaMcKy Kfl1BHOCT / flpojeKal 0901-000 1: 55.200.000,00 55.200.000,00
YKynHO 3a flporpaM 0901: 55.200.000,00 55.200.000,00
Pa3/eo Lfiana 0yiK. flporp Hpor.aKT'ia fl03. EKOH.
/ flpojeKal 6yLJeTa KJ1aC.
M3B.
4ii-i. onvc CpeCTBa
13 6yera
CpecTBa H3
OThHX npxoa
YKYrIHa cpecaa
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
090
0901
090 1-0002
090 1-0003
0901-0004
0901-0005
0901-0008
0901-0009
0901-0010
487
488
489
490
491
492
493
463
481
463
481
463
463
463
01
01
01
01
01
13
01
01
01
I'13Bopu clfllHaHcHpaFba 3a yHKI4Ujy 070; flpMxok H3 6yuera 55.200.00000 55.200.000,00
YKynHo 3a yHK1Iljy 070; 55.200.000,00 55.200.000,00
LoI4MJanHa 3UJTMTfl HeKnacHcIDHKoBaHa Ha APYOM MHCTY
flporpaM 11: CoL4HjaJ1Ha H eHHja 3flLUfl1T
HA: flpixBaTI'tnHwTa, npHxBaTKe CTaHHLIe H pyre Bpere ceuiaja
Tpa.1cclJepH ocTaJ1HM HkaoHMa BJ1CTH
flpHxo/.1H H3 6yyeTa
YKynHo 3a flporpaMcKy HKTHBHOCT / flpojeKal 090 1-0002:
69.500.000,00
69.500.000,00
69.500.000,00
69.500.000,00
69.500.000,00
69.500.000,00
lA: I 1OpWKa co1kIo-xyMaKHTapHHM opraHk13aLjk1JaMa
,L(olat4aje Heau1avHHM opraHH3aLHjaMa
HpaxoRH V3 6yJeTa
YKYF1HO a flporpaMcKy aKTaBHocr / flpojeKar 090 1-0003:
50.000.000,00
50 000.000,00
50.000.000,00
50.000.000,00
50.000.000,00
50. 000 .000,0 0
IA: LaBeToRaBHo-TepanHJcKe V cOL4VJaJ1O-eyKaTHBHe yciiyre
TpaHc4JepV ocla/ikiM Hk1BOVMV BJ1aCTkI
flpixoi k13 6yyeTa
YKynHo 3a [lporpaMcKy aKTHBHOCT / flpojeKal 090 1-0004:
139.963.000,00
139.963.000,00
139.963.000,00
139.963.000,00
139.963.000,00
139.963.000,00
1 IA: AKTHOHOCTH I.(paeHor KpCTa
,LloTaL1je HeBJ1ak1Hk1M opraHV3aLk1jaMa
flpkixoui k13 6y9ela
Hepacnope?eRV BHUJK npvxoa k13 pallkljkix roHHa
YKynHo 3a flporpaMcKy aKTHBHOCT / flpojeKal 090 1-0005:
60.1 80.000,00
55.410.000,00
4.770.000,00
60.1 80.000,00
60.1 80.000,00
55.410.000,00
4.770.000,00
60.1 80.000,00
II: L(eHlap a coHja1HH pa
TpaHc4epH OCTflJ1HM HIlBokiMa BJ1acTM
flpHxoM H3 6yieia
YKynHo 3a flporpaMcKy aKTHBHOCT / flpojeKar 0901-0008:
36.700.000,00
36.700.000,00
36.700.000,00
36.700.000,00
36.700.000,00
36.700.000,00
II: WKona MHJiaH I1eTpoBk1h ca OMOM YHHHK
TpaHcDepH OCTa/iHM Hk1BOk1MH BJ1flCTH
Hpkixow k13 6yeia
Yaynkio 3a I1porpaMcKy aKTk1BHOCT / flpojeKaT 090 1-0009:
16.210.000,00
16.2 10.000,00
16.210.000,00
16.210.000,00
16 .2 10 .000, 00
16.210.000,00
1I:Ha6. B03. H onpe. 3a LeHT. 3a flop. CMeCT.kl YCB.
TpaHccepH OCTJ1HM kiMeokiMa eilaclki
flpHxoH H3 6ytera
YKynHo 3a flporpaMcKy KTkIBHOCT / flpojeKaT 0901-00 10:
1.360.000,00
1.360.000,00
1.360.000,00
1.360.000,00
1360.000,00
1.360.000,00
YKynHo 3a IlporpaM 0901: 373.91 3.000,00 373.91 3.000,00
13aopw 4n1HaHcHpakba 3a yHKLHjy 090:
flpor.aKTHB fl03. EKOH. k13B. Pa3jeo riiaaa
flporp / flpojeKaT 6yveTa Knac.
16
16.01
130
0602
0602-0001
494 411
01
495 412
01
496 413
01
497 414
01
498 415
01
499 416
01
500 421
01
501 422
01
502 423
01
13
Oflk1C
YKynHo 3a paeo 15:
IPA/4CKA YT1PABA 3A I'lHCflEKL(MJCKE flOCJ1OBE
PACKA YflPABA 3A VHCREKL(k1JCKE I1OCJ1OBE
Onwie ycjiyre
flporpaM 15: iloKailHa CHMOYflPBH
flA: øyHKLk1oHk1cakbe I1oKanHe caoynpae a rpajcax OrluilkiHa
flnare, nonav a HaaHa)e 3anocileHklx (3apae)
flpvxoja V3 6yera
CoLHJaJ1HH JOflPHH0CH Ha TPT nOcnO/aBLta
flpaxoa ki3 6yeia
HaKHa)e y Halypa
flpaxoa k13 6yjeia
CoL.ajaJ1Ha naE3aFba 3anocneHHMa
flpaxoa W3 6yçwTa
HaKHae TPOUJKOB 3a anociieae
flpaxop.a k13 6yeTa
Harpae 3anocjleHaMa a ocTa.nH noce6Ha pacxoi
flpvxoa ki3 6yUeTa
CTa.nHa TPOWKOBH
flpaxoa ki3 6yuela
TpOUJKOBk1 flYTOBH
flpaxoa Ha 6ytjea
Ycayre no yroopy
flpuxoa k13 6yeia
HepacnopeeHa BHLUK npixona Ha paaajllx rok1Ha
Cpe,craa CpecTaa H3
H3 6yieTa JOAaTHMX npaxoa
YKynHa cpe,cTaa
(10 + 11)
10 11 12
369.143.00000
4.770.000,00
369.143.000,00
4.770.000,00
373.913.000,00 373.913.000,00
1.152.360.197,00 1.152.360.197,00
2.100.000,00 2.100.000,00
4.770.000,00 4.770.000,00
1.159.230.197,00 1.159.230.1 97,00
1.152.360.197,00 1.152.360.197,00
2.100.000,00 2.1 00.000,00
4.770.000,00 4.770.000,00
1.159.230.197,00 1.159.230.197,00
175.271.167,00 175.271.167,00
175. 27 1. 167 00 17 5. 27 1. 167, 00
31.373.539,00 31.373.539,00
31.373.539,00 31.373.539,00
9.930.000,00 9.930.000,00
9.930.000,00 9.930.000,00
12.404.029,00 12.404.029,00
12.404.029,00 12.404.029,00
1.200.000,00 1.200.000,00
1.200.000,00 1.200.000,00
1.000.000,00 1.000.000,00
1.000.000,00 1.000.000,00
10.000,00 10.000,00
10.000,00 10.000,00
800.000,00 80 0.000,00
800.000,00 800.000,00
35.059.648,00 35.059.648,00
27.207.648,00 27.207.648,00
7.852.000,00 7. 852.000,00
1 2 3 4 5 6 7 8 9
01 flpaxop,i M3 6yeTa
13 Hepacnope1eaa BaLIJaK npaxoa H3 paHkljklx ronkiHa
YKYnHO 3a cyHKLHjy 090:
I43Bopu 4HHaHcHpaa 3a riiaiy 15,01: 01 flpkixoui k13 6yyera
07 TpaFlccPepa o pyriix kikiboa Bjlacm
13 Hepacrioper,ekikl Bk1WK npxona k3 pakikijklX roalakia
YKYrIHO 3a rsiauy 15.01:
I'l300pu cfllHaHcHpaIba 3a paeo 15: 01 flpklxona k13 6yL)eTa
07 Tpaaccepa o pyrix Hk1B0 Bilaclw
13 Hepacnope1eH1 BHWK npkixo/a ki3 pakikijklx ro)J,kiHa
Pa3;eo raaa YHK. [lporp flpor.aKTHB fl03. EKOH.
/ flpojeKar 6yie'ra kilac.
M3B.
cfDL4H. onl,1c Cpe,LCTBa
3 6yue'ra
Cpe,rciaa 3
40,qaTHHX npuxoa
YKynHa cpeLcTBa
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
17
17.01
130
0602
0602-000 1
503
504
505
506
507
508
509
510
511
465
483
485
411
412
413
414
415
416
01
01
01
01
13
01
13
01
13
01
01
01
01
01
01
Ocra,e /7oTaLaje 14 TpaHccThp14
11paxo/l4 3 6yteia
HoBlaHe Ka3He neHailki no pewel-by cyoaa
Rpvxoi 143 6yi,jeia
HaKHaRa wiene 3a noapeje '1)114 LUTTY HHTY o crpal-)e p>4<aBHHx opraa
flpHxov ki 6y1,JeTa
YKynHo 3a flporpaMcky aKTk1BHoCT / flpojeeaT 0602-0001:
20.664.471,00
20.664.471,00
150.000,00
150.000,00
150.000,00
150.000,00
288.012.854,00
20.664.471,00
20.664.471.00
150.000,00
150.000,00
150.000,00
150.000,00
288.012.854,00
'YKynHO 3a IlporpaM 0602: 288.012.854,00 288.01 2.854,00
I1auopii c(nlkiaucllpa)ba 3a 4yHiiijy 130: flpkxoa 6yyera
Hepacnope17eHI.1 akiwaa npixoa 143 HHJk1X roRk1Ha
280. 160. 854, 00
7.852.000,00
280. 160. 854, 00
7.852.000,00
YKynHo 3a 4yHKL4Hjy 130: 288.012.854,00 288.012.854,00
H3Bopu 4)HHaHcwpaHa 3a rnay 16,01: flpHxoJi 143 6yjea
Hepacnopel7eHll 811 waK npixoa 113 paHklikix ro7l,k1Ha
280.160.854,00
7.852.000,00
280.160.854,00
7.852.000,00
YKynHo 3a riiariy 16.01: 288.012.854,00 288.012.854,00
Il3BOpI4 4iHHaHcHpaFba 3a paeo 16: flpkixo1 113 6yjeia
Hepacnoper)eH11 B11L1JaK npxoa 143 paHkljklX ro7p1Ha
280.160.854,00
7.852.000,00
280.160.854,00
7.852.000,00
YtynHo 3a paeo 16: 288.012.854,00 288.012.854,00
IPA/.1CKA YI1PABA 3A OflWTE I1OCJ1OBE
[PAJCKA Y[IPABA 3A OflWTE flOCJ1OBE
OnwTe yciiyre
flporpaM 15: J1oKana caoynpaa
HA: c0yHK114OH14CaFt'e j1oKanHe caMoynpae 1 rpacKvx OflUJT14I1
fljiaie, oaii H 3aflOCJ1eHk1X (3apae)
flp14xo14 113 6yera
Co1.14jaJ1HM Oflk1HOCk1 Ha iepei nocj1oaBI4a
flpaxoa 113 6yeTa
HaxHae y HTYPk1
flpHxoM 143 6yeTa
CoL4ajain1a aBaFba 3anocileHkiMa
flpkixoRki 413 6yeTa
HaKHae Tpowxoaa 3a 3ano0)1eHe
flpHxop,1 413 6ycjera
Harpae 3a!100J1eH41Ma 1 OCTa/Th noce6H11 pacxoi
flp14xo14 413 6yeia
125.120.578,00
125.120.578,00
22.396.583,00
22.396.583,00
9.025.000,00
9.025.000,00
15.034.249,00
15.034.249,00
780.000,00
780.000,00
1.150.000,00
1.150.000,00
125.120.578,00
125.120.578,00
22.396.583,00
22.396.583,00
9.025.000,00
9.025.000,00
15.034.249,00
15.034.249,00
780.000,00
780.000,00
1.150.000,00
1.150.000,00
flpor.aKTHB fl03. EKOH. Pa3Reo r;IlIkl cPyHK. flporp
/ flpojeKari 6y1,leTa Kilac.
k13B.
cHH.
1 2 3 4 5 6 7 8
512 421
01
513 422
01
514 423
01
515 444
01
516 463
01
517 465
01
518 481
01
519 483
01
onl,1c
TJ1HH TPOWKOBH
flpixoi H3 6yeia
TpowKoBi nyioaa
flpixoji H3 6yeTa
Ycjiyre rio yroopy
flpiixo,ii i.ii 6yi,iera
flpaTeh1 TpOWKOBH 3Y)KHBriHri
flpiixo,iii.i ii3 6yi,jera
TPEIHCcJOPI.I OCTaJ1HM HHBoHMa ljlaclH
RpHxoji1 k13 6y1,JeTa
Ociaiie oTaLtHIe V 1paHcclDepV
flpixo V3 6yeTa
oraLHje HeBJ1a,kIHHM opraHH3at.HjaMa
flpVxoH H3 6yeTa
Hoa4aHe K3Hri H flHJ1H no pewey cyjoa
flpHxop1 13 6yera
YKyriHo 3a llporpaMcKy aKTVBHOCT / flpojeKal 0602-0001:
CpecTaa CPeJCTBa M3
H3 6yLleTa RoaTHkx npwxoa
YKynHa cpe,ECTBa
(10 + 11)
10 11 12
20.000,00 20.000,00
20.000,00 20.000,00
810.000,00 810.000,00
810.000,00 810.000,00
7.300.000,00 7.300.000,00
7.300.000,00 7. 300.000 .00
100.000,00 100.000,00
100.000,00 100.000,00
6.670.000,00 6.670.000,00
6.670.000,00 6.670.000,00
14.751.716,00 14.751.716,00
14. 75 1.716, 00 14,751.716,00
5.31 5.000,00 5.31 5.000,00
5.31 5.000,00 5.31 5.000,00
1.000,00 1.000,00
1.000,00 1.000,00
208474.1 26,00 208474.1 26,00
VKyHo 3a IlporpaM 0602: 208.474.126,00 208.474.126,00
I43BOpI4 HHaHcHpaIba 3a 43yHKL4HJY 130: 01 flpixoi H3 6yue'ra 208.474.126,00 208.474.126,00
YKynHo 3a ciyMKt4ujy 130: 208.474.126,00 208.474.126,00
I13BOpH 3a ray 17.01: 01 flpvxoi k13 6yueTa 208.474.126,00 208.474.126,00
YKynHo 3a many 17.01: 208.474.126,00 208.474.126,00
11.02 1L(.HL 3AJL.(F-fV1L(h
160 OnwTe jaBHe ycnyre HeKJiack1cHKoBaHe Ha PYOM MeCTy
0602 flporpaM 15: iloKallHa caoynpaea
0602-0002 flA: MecHe 3ajeHHqe
520 411 11.naie, ROt4M H 3flOCJ1HHX (3apae) 2.651.064,00 2.651.064,00
01 flpHxoRV V3 6yeTa 2.651.064,00 2.651.064,00
521 412 CoLHjaJ1HH /onpHHocH Ha 'eper nocJ1oaa1ja 474.541,00 . 474.541,00
01 flpvxoAV H3 6yera 474.541,00 474.541,00
522 414 Col1HjailHa oaeaFba 3anocJ1eHHMa 926.922,00 926.922,00
01 flpHxoH k3 6yeTa 926.922,00 926.922,00
P113Re0 [ilaBa yHK. llporp [lpor.aKn1B fl03. EKOH.
/ flpojeKaT 6ytera Knac.
k13B.
cwl.
1 2 3 4 5 6 7
523 421
01
13
524 423
01
08
13
525 424
01
13
526 425
01
08
13
527 426
01
13
528 465
01
529 482
01
13
530 483
01
531 511
01
13
532 512
01
08
13
01w1c
flpHxo,e 113 6yLeTa
(O6poBOThH11 TpaHCC()ep11 O C(311311"1KHX 11 flP8H11X J111L4
Hepacnope!'jeHa B11UjK npexoa 113 paH1lj1lx ro11Ha
Maie ja/l
flpixoi 113 6yieTa
Hepacnope?)eH11 B11WaK npxoa 113 paH11j1lx 1OIU1H
OcTane /oTaL11je 11 TPaHCI3eP11
flpexoa 113 6yue1a
llope3w, o6aBe3He laKce, K3H 11 neHanv
flp11xoH 113 6yyeTa
Hepacnoper)eHe B11WK npllxola 113 pallaj11x ro,!J,k1Ha
HoB11aHe Ka3He 11 flH.fl11 rio pewey cyoa
flpvxo11 113 6y1)eTa
3rpae 11 rpar)eBr1HCKr1 o6jeKlv
flp11xojH 113 6yeTa
HepacnopeeHH Bk1WK npr1xoa 113 pal-r11jk1X 1OAkIH
MauJ11F1e 11 onpea
flp11xo11 '13 6yueTa
.LO6pOBOmHk 1paHccfiepkl o 4)113k111K11X 11 npaex n11La
HepacnopeeHa B11UJK npr1xoa 113 paHlljrlx 1O/J1H
YKynHo aa I1porpaMcKy 8KT1IBHOCT / IlpojeKaT 0602-0002:
Il3BOpl1 3a cyHKqHJy 160:
CpeqcTaa CpecTBa 113 YkynHa cpeca
113 6yJeTa poaTH11X npklxopa (10 + 11)
10 11 12
40.413.966,16 40.413.966,16
40 267.220,00 40.267,220,00
146,746,16 146.746,16
4445.1 90,95 4445.1 90,98
4.168.640,00 4.168.640,00
110.000,00 110 .000 00
166.550,98 166.550,98
9.480.881,78 9.480.881,78
7. 924 .300,00 7.924.300,00
1.556.581,78 1.556.581,78
10.275.064,40 10.275.064,40
9.131.940,00 9.131.940,00
72.000,00 72.000,00
1.071.124,40 1.071.124,40
2.791.100,00 2.791.100,00
2.776.100,00 2776.1 00,00
15.000,00 15.000,00
88.857,00 88.857,00
88.857,00 88.857,00
107.000,00 107.000,00
97.000,00 97.000,00
10.000,00 10. 000 .00
4.371.093,00 4.371.093,00
4.371.093,00 4.371.093,00
4.358.762,28 4.358.762,28
1.320.000,00 1.320.000,00
3.038.762,28 3. 038.762 .28
1.615.312,00 1.615.312,00
1.602.800,00 1.602.800,00
10.000,00 10.000,00
2.512,00 2.51 2,00
81.999.754,60 81.999.754,60
81.999.754,60 81.999.754,60
CTaJ1H11 TPOWKOB11
[1p11xo,n1 '13 6y1.JeTa
Hepacnoper)eH11 BHWK npxoa 113 paH11jk1X roR11Ha
YcJ]yre no yroopy
flpaxoa 113 6yeia
o6poBOIbFl11 ipacep O/ C1131111K11X 11 flpasl-11IX nqa
HepacnopeeH11 BliwaK flpl1xOAa 113 paH1IJ1IX roR11Ha
CneLHjanH3oBaHe yciiyre
flpaxoa 113 6yeia
HepacnoperjeHk B11WK npixoa 113 paH11J11X 1O11H
TeKyfle nonpae 11 o/1p>)<aBaIbe
YKyrmo 3a flporpaM 0602:
Pa3Jeo rla3a OJYHK. flporp flpor.aKn1B fl03. EKOH.
/ flpojekaT 6yteTa KJ1aC.
'138,
c3HH. onvc
Cpe,qcrBa CpejcrBa .13
H3 6yueTa oaTHHx npixoa
YKynHa cpeca
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
01
08
13
flp1.1xo,v a3 6yeia
o6poaomi TPHCDOPk O cH3HHKHX H P8BHMX Ju1La
Hepacnopel'eH11 Bk1WaK npHxo/a H3 paHHjHx roJHHa
75.800.47700
192.00000
6.007,27760
75.800.477,00
192.000,00
6.007.277,60
YKynHo 3a cf3yHKqHJy 160: 81.999.754,60 81.999.754,60
I'13BopH cIniHaHcHpaa 3a ay 17.02: 01 flpaxoi 13 6yeia 75.800.477,00 75.800.477.00
08 o6poBomHa ipaHcc(epH o 1.1KHX H npaBHk1X JuILa 192.000,00 192.000,00
13 Hepacnoper)eHH BaWaK flkXOB '13 paHHJHX ro1,k1Ha 6.007.277,60 6.007.277,60
YxynHo 3a riiay 17,02: 81.999.754,60 81.999.754,60
M3uopH c)HHaHcupaI'ba 3a paeo Ii: 01 flpixo,a '13 6yueia 284.274.603,00 284.274.603,00
08 ,O6pOBofbHk1 TpaHcclDepa O Dl'I3HHKVX 1.1 r1paBHHX J111Lja 192.000,00 192.000,00
13 Hepacnopef1eH1 sHuJa}< npxoa V3 paHajHx ro,a,HHa 6.007.277,60 6.007.277,60
YKynHo 3a paeo 17: 290.473.880,60 290.473.880,60
18 PAjCKA YI1PABA 3A flPOI1MCE
18.0 1 PACKA Y11PABA 3A flPOflk10E
130 Onujre ycnyre
0602 flporpaM 15: iloaaima caoynpaa
0602-000 1 flA: cDyHKqaOHMCaH,e .noKajiHe caoynpae H rpaCKHX OflWTk1H
533 411 fl.naie, oaLH H 3BflOCJ1HHX (3apaRe) 10.342.157,00 10.342.157,00
01 flpixoi H3 6yeTa 10.342.157,00 10.342.157,00
534 412 Cot.ajaJiHw OF1PHHOCH Ha iepe nocJ1oiaBLa 1.851.246,00 1.851.246,00
01 flpHxoflH H3 6yyeia 1.851.246,00 1.851.246,00
535 413 HaKHae Y HaTYPH 290.000,00 290.000,00
01 flpaxoi H3 6yera 290.000,00 290.000,00
536 414 CouajanHa aBaba 3flOCI1HHM 1.173.654,00 1.173.654,00
01 flpaxoa H3 6yVaTa 1.173.654,00 1.173.654,00
537 415 HaKHae TPOUJKOB8 3a 3arlocJleHe 1.000,00 1.000,00
01 flpvxoa 6yeia 1.000,00 1.000,00
538 416 Harpae 3an0c,1eH11Ma i ocTanH noce6HH pacxop,a 150.000,00 150.000,00
01 flpHxo1 a. 6yjera 150.000,00 150.000,00
539 421 CTaJ1HH TPOWKOBH 5.000,00 5.000,00
01 11PHXOH H3 6yjera 5.000,00 5.000,00
540 422 TpoiuKoaa nyloaal-ba 155.000,00 155.000,00
01 flpaxoa V3 6yL)eTa 155.000,00 155.000,00
541 423 Ycilyre no yroopy 65.000,00 65.000,00
01 flpHxoH H3 6y1)ela 65.000,00 65.000,00
19
19.01
130
0602
0602-0001
545 411
01
546 412
01
547 413
01
548 414
01
549 415
01
550 416
01
551 421
01
Oflk1C
YKynHo 3a pa3eo 18:
CJ1Y)KBA 3A 3AJEHI44KE flOCJ1OBE
CJ1Y>KBA 3A 3AJE(HWKE flOCJ1OBE
OnwTe ycjiyre
IlporpaM 15: iloKa,lFia caoynpaea
flA: 0y qaoHacaae iioaiiae caoynpae a rpacax onwraaa
flnare, oaLa a 3anocjleHkix (3apae)
flpaxoa a 6yyeia
CotajaJiHk1 OflPHHOCH Ha iepe nocJ1o/aBLa
flpaXOi,a k13 6yeTa
HaaHaRe y aiypa
flpaxoa H3 6yeia
CoLajanaa aBaFba anocneaa
flpaxoa v3 6yei'a
HaKHae 1poujKoea 3a 3anocneHe
flpaxoa H3 6yoeia
HarpaAe 3anocneHaMa a ociana noce6aa pacxoa
flpaxoAa H3 6yyeTa
CTa/1HH TPOUJKOBM
flpaxoa H3 6yera
Cpe4cTBa CpeAcrBa k13
V3 6yL,JeTa 0ATHHX flpkiXO1a
YKynHa cpeca
(10 + 11)
10 11 12
1.219.340,00 1.219.340,00
1.219.340,00 1.219.340,00
1.000,00 1.000,00
1.00000 1.000,00
1.000,00 1.000,00
1.000,00 1.000,00
15.254.397,00 15.254.397,00
15.254.397,00 15.254.397,00
15.254.397,00 15.254.397,00
15.254.397,00 15.254.397,00
15.254.397,00 15.254.397,00
15.254.397,00 15.254.397,00
15.254.397,00 15.254.397,00
15.254.397,00 15.254.397,00
109.239.141,00 109.239.141,00
109.239.141,00 109.239.141,00
19.553.803,00 19.553.803,00
19.553.803,00 19.553.803,00
8.513.500,00 8.513.500,00
8.513.500,00 8.513.500,00
7.362.768,00 7.362.768,00
7.362.768,00 7,362,768,00
1.000,00 1.000,00
1.000,00 1.000,00
900.000,00 900.000,00
900.000,00 900.000,00
104.030.000,00 104.030.000,00
104.030.000,00 104.030.000,00
flpor.aKTia flo3. EKOH. Pa3;eo [iiaaa yHK. flporp
/ flpojeKaT 6yyeTa Knac.
M3B.
cfi.
1 2 3 4 5 6 7 8
542 465
01
543 433
01
544 435
01
9
OcTa/le RoTaLaje a TpaHc4epki
flpaxoji,a aa 6yyeia
Hoeaae K3H H neajia no peujetby cyoea
[1paxoia H3 6yoeia
Haaa wiee 3a noapee aiw WTTY aaaey O cTpaHe p)KaeHk1x opraaa
flpaxoa H3 6ytJeTa
YKynHo 3a flporpaMcKy aKTHaHOCT / flpojeaaT 0602-000 1:
YKynHO 3a IlporpaM 0602:
I'l3sopll 4niHaHcupaH,a 3a cfyHKI.4Hjy 130: 01 flpaxoRa n 6yieia
YKynHo 3a cyHKI1wjy 130:
I13Bopu 4niHaHcupaa a r,iay 18.01: 01 flpaxoji,a a 6ye'ra
YKynHo 3a riiany 18.01:
1131mpH c)uHaHcHpaH,a 3a paeo 18: 01 flpaxoa k13 6yjeTa
4.300.000,00
63.770.000,00
63.770.000,00
1.700.000,00
1.700.000,00
45.260.000,00
45.260.000,00
123.374.428,25
4.300.000,00
63.770.000,00
63.770.000,00
1.700.000,00
1.700.000,00
45.260.000,00
45.260.000,00
123.374.428,25
122.742.000,00
632 .428,25
12.879.294,00
122.742.000,00
632.428,25
12.879.294,00
12.879.294,00
1.600.000,00
1,600.000,00
111. 000,00
111. 000 ,00
640.000,00
640.000,00
60052.1 23,70
12.879.294,00
1.600.000,00
1.600.000,00
111.000,00
111.000, 00
640.000,00
640.000,00
60052.1 23,70
57.424.200,00
2 .627.923,70
4.400.000,00
4.400.000,00
28.460.000,00
28 .460.000,00
596.147 .057, 9 5
57.424.200,00
2.627.923,70
4.400.000,00
4.400.000,00
28.460.000,00
28.460.000,00
596.1 47.057,95
flpor.aKnia fl03. EKOH. Pa:1;eo 1;IaI1a Dyiia. Flporp
/ flpojeKaT 6yt.iena Knac.
I'13B.
c4ii.
1 2 3 4 5 6 7 8
552 422
01
553 423
01
554 424
01
555 425
01
556 426
01
13
557 465
01
558 482
01
559 483
01
560 485
01
561 512
01
09
562 513
01
563 515
01
0602-0011
564 421
56
060 2-00 12
Cpe,pcTaa CPeCTBa H3 YKYnHa cpecna
H3 6yjera ,qoaTHk1X npixoa (10 + 11)
10 11 12
4.300.000,00 4.300.000,00
93.520,00 93.520,00
93.520,00 93.520,00
93.520,00 93.520,00
OflklC
9
TpowKoBM nyroaaa
flpixo H3 6yeia
Ycnyre no YIOBOPY
flpixoa H3 6yeTa
Cne1janH3oBaHe ycnyre
flpHxop H3 6y1)ela
TeKyr1e nonpaae H op>1<aBaHe
F1pHxoJi1 H3 Syvela
M aie p j an
flpixov H3 OyueTa
HepacnopeI1eHi BHwaK npaxopa H3 paHk1jHx ro,n,HHa
OcTane oTaLeje H TpaHc4Depa
flp1xoAi H3 6yeTa
flope31, o6aBe3He TaKce, K3H H neHailH
flpMxoH H3 6yeTa
HoaaHe Ka3He H neaii no peue-y cyoBa
flpexopv H3 6yeTa
HaKHaa UJTeTe 3a noapee huH uieiy aeiy o cipae P>4<BHHX opraa
flpvxoH h13 6yieia
MawHHe H onpea
flpixoi H3 6yLeTa
llpHMaFba O npoaje HecPHH. HMOBHH
Ociane HKPTHHH H onpeMa
flpHxoH H3 6yeia
Her.larepHjanHa HMOBHH
flpHxoH h13 6yeTa
YiynHo 3a flporpaMcKy aKTh4BHOCT / flpojeKaT 0602-0001:
CTaJ1KH TOUJKOBH
0DHHaRcHjcKa nOMOh EY
YKynho 3a flporpaMcKy aKTHBHOCT / IlpojeKal 0602-0011:
II: MobiWallet
fl: CLIPS
flpor.aKTHB 1103. EKOH. k13B. Pa3;eo rilala C0y-1K. flporp / flpojeKaT 6yueTa Kilac. cfi. OIiIIC
CpeAcTBa
k13 6yueTa
CpeRcTBa H3 YKynha CPACTB OTHkiX npixoa (10 + 11)
1 2 3 4 5 6 7 8 10 11 12
565 421 CTaJiHa TPOUJKOBH 490.000,00 490.000,00
56 0D1HaHckijcKa rioMor) EY 490.000,00 490.000,00
YKyriHo 3a flporpaMcKy aKmBHocT / flpojekar 0602-0012: 490.000,00 490.000,00
YKynHo 3a flporpaM 0602: 596.730.577,95 596.730.577,95
H3uOpI1 3a c4yHKIHJY 130: 01 flpaxoi H3 6yvera
09 flp1lMata 0 flpoaje HeclD11H. k1M0BHH
13 HepacnopeleHa BH1UK npxoa H3 pailHjklX roHHa
56 01HaHCIjcKa nOMOS EY
592.886.706,00
2.627.923,70
632.428,25
583.520,00
592.886.706,00
2.627.923,70
632.428,25
583 .520,00
596.730.577,95 YKynHo 3a cytujy 130: 596.730.577,95
I13BOpu HHaHcHpaH,a 3a riiauy 19.01: 01 flpixoi H3 6yeTa
09 flpaMaa o npoRaje HeHH. kM0BMHe
13 Hepacnope1)eH.1 kiUJaK npixoa .13 paHkljHx ro1,I.1Ha
56 0)11F'aHckljcKa flOMOr) EY
592.886.706,00
2.627.923,70
632.428,25
583.520,00
592.886.706,00
2.627.923,70
632.428,25
583.520,00
596.730.577,95
YKynHo 3a raay 19.01: 596.730.577,95
I13BopI4 n1HaHcHpaHa 3a paeo 19: 01 flpixoi a. 6yeTa 592.886.706,00 592.886.706,00
09 flpiMaa OR npoRaje HecJk1H. k1M0Bk1H 2.627.923,70 2.627.923,70
13 Hepacnope1'eRv BHUJK npixoa .13 paHHJHX ropia 632.428,25 632.428,25
56 cD1HaFic11jcKa noMoh EY 583.520,00 583.520,00
YkynHo 3a paeo 19: 596.730.577,95 596.730.577,95 20 Bl'IPO 3A I1PY)KAI-bE F1PABHE IlOMONI
20.01 61PO 3A flPY>1<AF-bE I1PABHE flOMOTikI
130 OnluTe yciiyre
0602 flporpaM 15: iloKanHa caoynpaea
0602-0001 hA: 0JyHK1HOHHcaH,e iioaiie caoynpaee H rpacx onuilaHa
566 411 flhlaTe, RORa1H H HaKHaRe 3flOCJ1HHX (3apaRe) 6.51 2.1 35,00 6.51 2.1 35,00
01 [1paXO/J,e H3 6yuera 6,512.135,00 6.512.135,00
567 412 CouHjaJ1Ha J1OflPHHOCH Ha TOPT nOCjiORaBLa 1.165.672,00 1.165.672,00
01 flpvxoRa l3 6yera 1.165.672,00 1.165.672,00
568 413 HaKHaRe y HaTYPH 149.500,00 149.500,00
01 flpHxoRH 43 6yea 149.500,00 149.500,00
569 414 CoL.ejaJiHa aeaa 3anocneHHMa 601 .576,00 601.576,00
01 flpHxoRH H3 6yJeTa 601 .576,00 601 .576,00
570 415 HacHaRe TP0WKOB 3a 3anocneHe 1.000,00 1.000,00
01 flpHxoRH .13 6yçuiTa 1.000,00 1.000,00
571 416 HarpaRe 3fl0C)1HHM H 0CTa/1H fl0Ce6HH PCXORH 1.000,00 1.000,00
Paa;eo ra cOyHa. flporp flpor.aKTHB fl03.
/ flpojeKaT 6yyeTa
EKOH.
Knac.
k13a.
c4m. OflklC CpeJCTBa
k13 6yLJeTa
CpecTBa M3
oaTHMx npaxoa
YKynHa cpejcaa
(10 + 11)
1 2 3 4 5 6 7 5 9 10 11 12
21
21.01
130
0602
0602-0001
572
573
574
575
576
577
578
579
580
581
421
422
423
465
483
485
411
412
413
414
01
01
01
01
01
01
01
01
01
01
01
01
01
flpvxocOl k13 6yeTa
CIanHa TpOWKOBa
flpaxoaa k3 6yyeTa
TpOWKOBH flTOBb
flpaxou a. 6yjeTa
Yciiyre no yroaopy
flpaxoa k13 6yeTa
Ocrane /oTaL1aje H Tpaacclepk
flpaxoia M3 6yeia
HoaHaHe K3H H neHaJ1H no peujel-by cypoa
flpaxoa H3 6yuera
Haaa iuiee 3a noapee aim wiery aaaery oJ crpaae P4<BHHX opraa
flpaxoa H3 6yyea
YKynHo 3a flporpaMcKy aKikiaHocT / IlpojeKaT 0602-000 1:
1.000,00
3.000,00
3.000,00
220.000,00
220.000,00
209.000,00
209.000,00
767.781,00
767.781,00
1.000,00
1.000,00
1.000,00
1.000,00
9.632.664,00
1.000,00
3.000,00
3.000,00
220.000,00
220.000,00
209.000,00
209.000,00
787.781,00
767.781,00
1.000,00
1.000,00
1.000,00
1.000,00
9.632.664,00
YKynHo 3a IlporpaM 0602: 9.632.664,00 9.632.664,00
13UopI4 HaHcl4palba 3a 4yIiiciijy 130: flpaxoRa k13 6yera 9.632.664,00 9.632.664,00
YKynuo 3a 4YHKI4HJY 130: 9.632.664,00 9.632.664,00
I13HOpH cmHaHcHpaba 3a riiay 20.01: flpaxoa H3 6yueia 9.632.664,00 9.632.664,00
YKynHo 3a rnasy 20.01: 9.632.664,00 9.632.664,00
I43sopu cfnlHaHcwpaFoa 3a paeo 20: flpaxop,a M3 6yçwra 9.632,664,00 9.632.664,00
YKynHo 3a paeo 20: 9.632.664,00 9.632.664,00
/MPEKt1I4JA 3A PO6HE PE3EPBE
k1PEKL4I'1JA 3A POBHE PE3EPBE
Onwie yc,iyre
IlporpaM 15: iioKaiiHa caoynpaaa
flA: cOyHKL1MOHnCa -be iioKailFle caMoynpaae a rpacax OflWTk1H
flnaTe, oaLH a aaae 3anocjieHax (3apaje)
flpaxoa V3 6ytera
CouajailHa OflPHHOCH Ha leper nocnoaaa
flpaxoa H3 6yeTa
HaKHae y H1YPH
flpvxoa H3 6yera
CoL.kjaJ1Ha aeaea 3anocJ1eHaMa
7.590.975,00
7.590.975,00
1.358.785,00
1,358.785,00
300.000,00
300.000,00
816.740,00
7.590.975,00
7.590.975,00
1.358.785,00
1.358.785,00
300.000,00
300.000,00
816.740,00
flpor.aKT1B 1103. EKOH. k13B. Pa3eo riana cPolK. flporp
/ flpojekar 6yUeTa Knac. ciii.
1 2 3 4 5 6 7 8
01
582 415
01
583 416
01
584 421
01
585 422
01
586 423
01
587 444
01
588 465
01
490
0602
0602-0010
589 421
01
01
590 422
01
591 423
01
592 424
01
593 482
01
CpeCTBa CpecTBa k13
k13 6yJeTa oRaTHMx npkixoa
YKynHa cpeica
(10 + 11)
10 11 12
816.740,00 816.740,00
1.000,00 1.000,00
1.000,00 1.000,00
50.000,00 50.000,00
50.000,00 50.000,00
6.000,00 6.000,00
6.000,00 6.000,00
86.000,00 86.000,00
86.000,00 86.000,00
260.000,00 260.000,00
260.000,00 260.000,00
1.000,00 1.000,00
1.000,00 1.000,00
894.97600 894.976,00
894.976,00 894.976,00
11.365.476,00 11.365.476,00
11.365.476,00 11.365.476,00
11.365.476,00 11.365.476,00
11.365.476,00 11.365.476,00
4.676.000,00 4.676.000,00
4.676.000,00 4.676.000,00
400.000,00 400.000,00
400.000,00 400.000,00
700.000,00 700.000,00
700.000,00 700.000,00
300.000,00 300.000,00
300.000,00 300.000,00
2.100.000,00 2.100.000,00
2.100.000,00 2.100.000,00
011 MC
Rp1xoA1 M3 6yyeTa
Ycnyre no yroopy
flpHxol H3 6yeia
flpare?fli TPOWKOBH 3ay)+o1BaF-ba
flpiixoi V3 6yLJera
OcTalle oTaLHje H ipaccjep
flpixov H3 6yeia
YKynHo 3a flporpaMcKy aKTHBHocT / flpojeKal 0602-0001:
hKoHOMcKH flOC)1OBH HeR)1acHDHKoBaHH Ha pyro MecTy
flporpaM 15: iloKa/1Ha caoynpaa
flA: Pe3epBe
CTaJ1HH TPOUJKOBH
flpaxopi H3 6yueia
Tpo1UKoBH nyioaaa
flpHxoH H3 6yeTa
Yciiyre no yroopy
flpvxoAH H3 6yeTa
Cnepwjanw3oBaHe ycnyre
11pHxoi H3 6yeia
flope3H, o6aBe3He TaKce, Ka3I1e H neaii
flpHxoI1 113 6yea
9
flpixoi M3 6ytjeTa
HaKHa4e TPOWKOB 3a anociiee
flpixoAa H3 6yeia
Harpae 3anoc.neHWMa H 0CTJ1ki noce6H1 pacxov
flpHxoH H3 6yteia
CTa11HH TPOUJKOBH
flpixopi ki3 6yveTa
TPOWKOBH nyToBal-ba
YKynHO 3a IlporpaM 0602:
I'1380pM cHHaHcKpaH,a 3a YHKLHjY 130: flp-ixov k13 6y1,JeTa
YkynHo 3a 4yHKLD1jy 130:
flpor.a<rin fl03. EKOH. k13B.
Pa3eo riiau& ciJyK. flporp / flpojeKal 6ytjeia Knac. cDHH. oI1Mc CpecTua
k13 6yyeTa
CpecTBa H3 YKynHa cpeca
)OaTHHX npixo,qa (10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
594 483 HoBHaHe Ka3He H neani no pewey CYAOBa 500.000,00 500.000,00
01 flpaxoi H3 6yeia 500.000,00 500.000,00
595 521 Po6He peepe 46.727.346,69 46.727.346,69
01 flpaxoa k3 6yeia 9.000.000,00 9.000.000,00
09 flpklMawa o npoJaje Hecfk1H. k1MoaHHe 1.500.000,00 1.500.000,00
13 Hepacnopellel*i BMUJK npaxoia k3 paHHjHx rOHHa 36.227.346,69 36.227.346,69
YKynHo 3a llporpaMcKy KTH8HOCT / flpojeKal 0602-00 10: 55.403.346,69 55.403.346,69
YkynHo 3a IlporpaM 0602: 55.403.346,69 55.403.346,69
M3BopH 3a cyHKI4HJy 490: 01 flpaxoa H3 6yeia
09 flpIiMaa O npo/aje He@IH. HMOBWH
13 HepacnopeteHH BHLUK npaxoa H3 paHk1jHx ro1,k1Ha
17.676.000,00 17.676.000,00
1.500.000,00 1.500.000,00
36.227.346,69 36.227.346,69
YKynHo 3a 4,yHKqHjy 490: 55.403.346,69 55.403.346,69
I13Bopu cn1HaHCHpaFba 3a r,iaay 21.01: 01 flpixov H3 6yyeia
09 flpI1Maa OA npoaje HectaH. HMoBHHe
13 HepacnopeeH1 BHLUK npxoa H3 paHHjHx ro/J,HHa
29.041.476,00 29.041.476,00
1.500.000,00 1.500.000,00
36.227.346,69 36.227.346,69
YKYnHO 3a rnay 21,01: 66.768.822,69 66.768.822,69
I13Bopw 4niHaucupaba 3a paeo 21: 01 flpMxop1 M3 6yera
09 flpaMaaa o npoaje HecJHH. HMOBMH
13 HepacnopeeHa BHUjK npkixo/a H3 paHaj1x ropia
29.041.476,00 29.041.476,00
1.500.000,00 1.500.000,00
36.227.346,69 36.227.346,69
YKynHo a paeo 21:
flPABO5PAHI1J1AWTBO 1PAJA HOBO CA/A
(1PABO5PAHk1J1AWTBO FPA(A HOBO CAJ(A
OnwTe ycnyre
flporpaM 15: )loKailHa caoynpaa
flA: yHKLHoHHcaFbe J1OKH)1HO caoynpaae a rpacKax onwraaa
flnaTe, J0RLH a HKHO 3arlocneHax (3apae) 22.21 9.229,00
01 flpaxov a. 6yLeTa 22.2 19.229,00
Cot.tajanaa OflPHHOCM HH TepeT nocno/aBLa 3.977.242,00
I1pvxoa H3 6yi,je'ra 3. 977 .242,00
Hakaajne HaTypH 778.000,00
flpvxoa H3 6yeTa 778.000,00
Cou,ajaiiaa aBaFba 3anocjleaaMa 589.000,00
flpvxoa H3 6yUeTa 589.000,00
HaKHaAe TPOUJKOB 3a 3anocjleae 1.000,00
flpaxom H3 6y1)eTa 1.000,00
66.768.822,69 66.768.822,69
22
22.01
130
0602
0602-0001
596 411
597 412
598 413
599 414
600 415
01
01
01
01
22.21 9.229,00
22.21 9.229,00
3.977.242,00
3.977.242,00
778.000,00
778.000,00
589.000,00
589.000,00
1.000,00
1.000,00
Pa3Reo rnaaa cDyHK. flporp flpor.aKTHB fl03. EKOH.
/ flpojekaT 6yera KJ1aC.
M3B.
cjMlH. OH kIC Cpeciaa
M3 6yyeTa
Cpecraa H3
p,oaTHHX npxoa
YkynHa CPILCTB
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
601 416 HarpaRe 3OflOCJ1HHM i ocrajii noce6Hi pacxov 62.000,00 62.000,00
01 flpHxopi H3 6yUeTa 62.000,00 62.000,00
602 421 CTaJ1HH TPOWKOBM 15.000,00 15.000,00
01 flpexop,i H3 6yyeTa 15.000,00 15.000,00
603 422 TpowKoaH nynoaaa 410.000,00 410.000,00
01 flpixoe H3 6y6eTa 410.000,00 410.000,00
604 423 Yc,iyre no yroaopy 2.145.000,00 2.145.000,00
01 flpiixoi M3 6yyeTa 2.145.000,00 2.145.000,00
605 465 Ociaiie oraje H ipacepe 2.619.647,00 2.619.647,00
01 flpMxoi H3 6yyeTa 2.619.647,00 2.619.647,00
606 433 HoaHaHe K3H H HOflH no peweby cyoaa 1.000,00 1.000,00
01 flpixo,c,e k13 6ycjena 1.000,00 1.000,00
607 485 HaKHaJa weie 3a noapee e/m weiy eaeiy o cipae H<BHVX opraca 1.000,00 1.000,00
01 flpexo,e H3 6yeTa 1.000,00 1.000,00
YKynHo 3a flporpaMcay aKTHBHOCT / [ipojeKaT 0602-0001: 32.818.118,00 32.818.118,00 Co 0'
YcynHo 3a liporpaM 0602: 32.818.118,00 32.818.118,00
I'buopM HHHCHPFb 3a 4JYHKLHjY 130: 01 flpexopi k13 6y1)eTa 32.818.118,00 32.818,118,00
YKynHo 3a cyHKL4Hjy 130: 32.818.118,00 32.818.118,00
H3BopH c3wHaHcHpaIba 3a riiauy 22.01: 01 flpexoj,e H3 6yyeTa 32.818.118,00 32.818.118,00
YKYnHO 3a raaay 22.01: 32.818.118,00 32.818.118,00
I4300pU 4n4HaHcHpaFba 3a paeo 22: 01 flpexoe e3 6yiea 32.818.118,00 32.818.118,00
YKynHo 3a paeo 22: 32.818.118,00 32.818.118,00
23 3AWTI.ITHI'lI< IPATAHA
23.01 3AWThTHHK PATAHA
133 Ociaiie onwie ycjiyre
0602 flporpaM 15: ilokanea caoynpaaa
0602-0005 HA: 3aWTHTHHK rpallaea
608 411 linaTe, oaLH a eaae 3anocjleeex (3apae) 7.453.835,00 7.453.835,00
01 flpwxoa a 6y6e1a 7.453.835,00 7.453.835,00
609 412 Cot4vjailea OflPHHOCH ca iepe nocJ1oaaqa 1.334.237,00 1.334.237,00
01 Hpaxoe H3 6yveia 1.334.237,00 1.334.237,00
610 413 HaKHaAe y arype 209.000,00 209.000,00
01 flpaxoRa H3 6yLJeTa 209.000,00 209.000,00
Paeo [I:ana yH<. flporp flpor.aKTk1B fl03. EKOH. V3B.
/ flpojeKal 6yJeTa Kflac. c1H. onl,1c CPeJCTBa
13 6yiea
CpecTBa 143
oaTH14X npuxoa
YKynHa cpepca
(10 + 11)
1 2 3 4 5 6 7 8 9 10 11 12
611 414 Co1HjanHa /aBaI-ba 3anocJ1eHMMa 678.000,00 678.000,00
01 flpixoj 143 6yJeTa 678.000,00 678.000,00
612 415 HaKHaje TPOUJKOB 3a 3anocileHe 1.000,00 1.000,00
01 flpHxo1 3 6yeia 1.000,00 1.000,00
613 416 Harpae 3anoc.neH1Ma i ocranv noce6Hi pacxo,14 1.000,00 1.000,00
01 flpixoi 143 6yea 1.000,00 1.000,00
614 421 CTa11H14 TPOUJKOBH 10.000,00 10.000,00
01 flp11xoi 143 6yyea 10.000,00 10.000,00
615 422 TpowKoB1 nyioata 250.000,00 250.000,00
01 flpixo 6yeia 250.000,00 250.000,00
616 423 Ycnyre no yroopy 5.130.000,00 5.130.000,00
01 flpkxoi 143 6yea 5.130.000,00 5.130.000,00
617 426 MaTepHjan 45.000,00 45.000,00
01 0p14XoH io 6yyeia 45.000,00 45.000,00
618 462 (oTaL14je Mer)yHapo/HMM opraH113aL14jaMa 44.000,00 44.000,00
01 flpixo,wi 143 6yçjea 44.000,00 44.000,00
619 465 OcTane oraLije 4 ipacepv 878.807,00 878.807,00
01 flpixop,ii 6yçiera 878.807,00 878.807,00
620 483 HoBaHe ae i neajm no peweey cyoa 1.000,00 1.000,00
01 flp14xoi 143 6ytjem 1.000,00 1.000,00
621 485 HaKHaa were 3a nopeje wm ujrely HHTY o cipal-le /P14<BH14X opraa 1.000,00 1.000,00
01 flp1ixo1 113 6yeTa 1.000,00 1.000,00
YKYnHO Ja [lporpaMcKy aKTk1BHocT / flpojeKaT 0602-0005: 16.036.879,00 16.036.879,00
YKynHO 3a IlporpaM 0602: 16.036.879,00 16.036.879,00
M3uopli clulHaHcupaH,a 3a c)yHKLI4jy 133: 01 flp11xoi 113 6yuera 16.036.879,00 16.036.879,00
YKyriHo 3a YHK1IUJY 133: 16.036.879,00 16.036.879,00
I'13BOpH HHaHcHpa)-ba 3a rnauy 23.01: 01 flp11xo)i 113 6yeTa 16.036.879,00 16.036.879,00
YKynHo 3a r,iaey 23.01: 16.036.879,00 16.036.879,00
IlaBopH 3a paeo 23: 01 flp11xoH 113 6yeTa 16.036.879,00 16.036.879,00
YkynHo 3a paeo 23: 16.036.879,00 16.036.879,00
OL 6 8 L 9S0
Jk1U0 (6+8) JD'3dD PHUIc)IA
oxiidu xHHLt1ottJ9I1/9 LiiJDtt3dcii
HiicIJ )hH,c 21WA1J otft2cj 1iiodU/ iitidjodtj iDOHii1Nii
00'L69 00'0 O0'LI.VZL69 3O[IDOU 3I-1L1VHAO)I V( V9VdUA VND1VdJ
00L'69 000 00L'6(9 19eHO1O9 vu _000- 090
Z6'66C9VOZV 000 6'66SI0ZE 13OHICVHI!HIIJOMiediOdj 090
0000o.00O.gL_ o00 00000000g - iñA9 cii k11oxHdU LO
00o00.00O.gI 0o0 oo000000; icivi iiwAdtt eH eHOL1NOH OHiit1Odouii< 095
00000.o0O.g oO'o 00000000g JH'1tt3dJ JH1O9kIW AJJ4IVE VEH0D v)IJ13r1A9 OL0
o0'o00.000.9I 00'o 00'000.000•S 3HI113dD 3H108H)1< kul.LmvE VE VVdUA V)1D1VdJ LO
00000000st 000 o0000.000.I- iJ1OD i i1odiidu1iAd1ouadueiiic ii iiiout1dxuiiodiidu 2J.iiimeEVu p000- L.00
0O000000L 000 00000000L cii iittoxiid[j .0
00000000L 000 00000000L ,c.tvi vicAdt2H eHONl1cPiietf)H oHiidw.ouii< auiime 095
00000000L 000 00000000L JH1tt3dDH1091W AIMImvE VEH0D M)1J1311A9 0.L0
0O'000000L 00'0 00' 00 0 0 00 3HI113d3 3HiOI4)1< ALHLVVVVdUA V)D1VdJ LO
00000000L 000 00000000L auiitdH.LOMii< 2LHOVlL!iahiiLI2ii)l oqiaiidvu 0000- 0V0
00000.0c9.cc 0o0 00000092 Liiittoxiidj
000000C9C 000 00,000.0c9.c ic1DIvlcJAdVeHeOuHcPHu)1aHiiuitduociii>i< oc
O000009Z 000 00000.0c9.c HHt1dH±08MW IsIImvc VH0V)J±JX1A9 0'L0
0O'000.Oc9.CCZ 00'O 0O'OOO•OE9•EE 3HH1dD 3H108M)1< ICJJ&LmVE VVVdUA V)1D1VdJ LO
0000009 000 000000;9c iiioiidg xiuiiiodiidu iiHLOgi1>4< viouii1mcvu 000- 00
00'0000C999Z 00'0 oo'0o0.09.SS HHttd) OHIOH)4< eiliime:9 vC1iOdU
O0000.000.0I 000 000000000 cii iit1oxiidj
00000.000.0I 000 00000.000.0 1diiduouo
00000.000.0L 000 00000.000.0 d8k1dU0°J0UHIBdUVHA VE t1H0c0 MNDI3r1A9
o0'0oo.00o.0I 00'o 00'000'000.01 A113dHdU VC VVdUi V>IDttVdJ 80
00'000'000.0 000 000000000 Mo8ced vioiiuiidecd eiimdioUu 9000-i-00
9996''9 000 HIIVOJ XH1iIHd cii etioxiiduirniig MHdouD2dH
0t9'690t 000 ciII1A9 cii iitloxiidU
90L96 000 90LL.8G6 ud9iiduoJo
90L96 000 90LL.806 ttd2k1dU0JOUHLdUVHA VH001)D11A9 0080
90'Lc96 00'O 90'LZ'2S6 /d13d8l1dU yE V8VdUA VND1VdJ 80
90LI896 000 90LI8S6 Iodiiduoiou vidJodu iiimiioj :u 9000-I-OL-0
00000LL' 000 00000LL iioM9 cii iioxiidu
00000°LL 000 00000LCL aJiiLmcHd>+(OUk1LOdUJ/cLnA 0s
00000LCLI 000 00 000 LL Attd9k1du VV9VdUA V)Jt1VdJ -080
O0'0O0LL I. O0'0 00'000LEL A13dMdU yE VVdUA VND1VdJ 80
00000LL 000 00000 LCL I d>iiouIoirniiqfic JoHtfdi4duoIou euiiim:u 000-OL0
90'r214LOI. 00'0 90'LLr2 VL0 1daHduoc1ou 1o9Ed :vedJodU 00
:edi-v A 8AJV3OHCV1LjeGLrO A ec-ed1oHeHvc evdo8ci1 8viiedu 1 ewcIJvLr v v[vcvoin 1oHHov(1)HAcD
foHo1)1eoL1i-i8Jdo ou Ao 1i-18ceNvdu ElorlAg vhiii-ioi'idoi vi28oci1Lreed efo edodu Aeioeo A une1odu i3OHL'1±NE ioiedioduer1Ag A1.IGioNodJodu A
jI, H8Lft
:vOBLrJ V GO E-GVJ
L4. H8L1-
I IporpaMcKa aKTk1BHocT /flpojeKal Pa3eo flhla3a YHK ci -4 OPk1C
Cpe,ca 113
6yteTa CpeCTBa 143
oaTHHX npuxoa
YkynHa cpecaa (8+9)
2 3 4 5 6 7 8 9 10
04.01 PAI(CKA YPPABA 3A KOMYHAJ1HE POCJ1OBE 619.312.11700 000 619.312.117,00
630 BoocHa6esae 619.312.117,00 0,00 619.312.117,00
01 Ppixojw 3 5yyeia 269.000.000,00 0,00 269.000.000,00
11 flpaa OA 14HOCTPHk1X 3ay>+(14BaHa 254.795.746,00 0,00 254.795.746,00
13 Hepacnope1eH14 BliwaK npaxoja 143 paHHjkix ro14Ha 95.516.371,00 0,00 95.516.371,00
060 1-0002 flA: YnpaBma11e OTflH14M BOaMa 42.608.000,00 0,00 42.608.000,00
04 PA)CKA YI1PABA 3A KOMYHAJ1HE I1OCJ1OBE 42.608.000,00 0,00 42.608.000,00
04.01 [PA1(CKA YPPABA 3A KOMYHAJ1HE POCJ1OBE 42.608.000,00 0,00 42.608.000,00
520 YnpaBmae olnaRn'.lM BoaMa 42.608.000,00 0,00 42.608.000,00
11 flpaaa O 14HOCTPH14X 3a/y>+u4Bal-ba 11.908.000,00 0,00 11.908.000,00
13 Hepacnope1eHl 81lUJK npxoja 143 HMJVX ro14Ha 30.700.000,00 0,00 30.700.000,00
0601 -0004 PA: ,LaTh11HCKO rpejal-be 147.300.000,00 0,00 147.300.000,00
04 IPARCKA YJ1PABA 3A KOMYHA)1HE flOC)1OBE 147.300.000,00 0,00 147.300.000,00
04.01 PACKA YPPABA 3A KOMYHAJ1HE POCJ1OBE 147.300.000,00 0,00 147.300.000,00
436 Ocraiia eHeprllja 147.300.000,00 0,00 147.300.000,00
01 PpHxoM 113 6yyeTa 147.300.000,00 0.00 147.300.000,00
0601 -0005 PA: JaBH11 flP11B03 217.980.000,00 0,00 217.980.000,00
05 IPA/(CKA Y1PABA 3A CAOBPAhAJ W I1YTEBE 217.980.000,00 0,00 217.980.000,00
05.01 PACKA YflPABA 3A CA06PA6AJ 1 PYTEBE 217.980.000,00 0,00 217.980.000,00
451 PYMCK14 cao6palaj 217,980,000,00 0,00 2 17.980.000,00
01 PpHxo1 a 6yyeTa 217.980.000,00 0,00 217.980.000,00
0601 -0006 PA: flapKllkr cepBllc 13.000.000,00 0,00 13.000.000,00
05 1PA)CKA YI1PABA 3A CAOSPATiAJ 11 IIYTEBE 13.000.000,00 0,00 13.000.000,00
05.01 PAJCKA YPPABA 3A CAO5PATiAi 1 PYTEBE 13.000.000,00 0,00 13.000.000,00
451 PMCK14 cao6pahaj 13.000.000,00 0,00 13.000.000,00
01 flpk1xoi 113 6yçwTa 13.000.000,00 0,00 13.000.000,00
0601 -0007 PA: Yper1Bae, op)11aBaF-be Kop11w6eRe nMjaLa 26.000.000,00 0,00 26.000.000,00
04 1PACKA YflPABA 3A KOMYHAJ1HE !1OCJ1OBE 26.000.000,00 0,00 26.000.000,00
04.01 rPA(CKA YI1PABA 3A KONIYHAJ1HE POCJ1OBE 26.000.000,00 0,00 26.000.000,00
620 Pa3uoj 3ajeH1a1ie 26.000.000,00 0,00 26.000.000,00
ol flpixoji 113 6yueia 26.000.000,00 0,00 26.000.000,00
060 1-0008 flA: JaBHa xllrlljeHa 309.813.660,00 0,00 309.81 3.660,00
04 fPA/CKA YI1PABA 3A KOMYHAJ1HE flOCI1OBE 309.813.660,00 0,00 309.813.660,00
04.01 [PACKA YI1PABA 3A KOMYHAJ1HE rloC,IIoBE 309.813.660,00 0,00 309.813.660,00
510 YnpaBmae ornaoM 309.813.660,00 0,00 309.813.660,00
01 Ppixoi 113 6yyeTa 268.446.000,00 0,00 268.446.000,00
07 TpaHcep14 o pyrix H11BO BJ1CTI1 4.467.091,00 0,00 4.467,091,00
13 Hepacnoper,eHl1 SliwaK npxoa 143 paHkljllX roIk1Ha 36.900.569,00 0,00 36.900.569,00
060 1-0009 flA: Ype1ee a op>l<aBaft,e 3enealljla 423.357.446,00 0,00 423.357.446,00
04 1PAjCKA YflPABA 3A KOMYHAJ1HE I1OCJ1OBE 423.357.446,00 0,00 423.357.446,00
04.01 PA(CKA YI1PABA 3A KOMYHAJ1HE flOCJ1OBE 423.357.446,00 0,00 423.357.446,00
540 3a1uTaTa 6l4ThHor 11 1<k1BOTll1bCKOt 423.357.446,00 0,00 423. 357.446,00
01 Ppi.ixo,ai 113 6yUeTa 423.357,446,00 0,00 423.357.446,00
PPoupaM
IporpaMcKa
HTHBHOCT k13B liporpaM
/flpojexaT Pa3eo raaBa YHK cf1H OflklC
2 3 4 5
0601-00 10
04
04,01 640
0601-0011
04
04,01 620
0601 -0013
05
05.01 451
060 1-0014
04
04.01 560
620
05
05.01 451
0601-0015
04
04.01
620
0601-0016
04
04.01
620
0602
0602-000 1
01
01.01
flA: Jaaaa pacaeia
1PA)CKA YflPABA 3A KOMYHAJ1HE flOCJ1OBE
[PA(CKA Y[1PABA 3A KOMYHAJ1HE !1OCJ1OBE
Y/1a'Ha pacaela
01 flpexoji, k13 6yyeTa
flA: 0p>i<aeae rpo6ama a norpe6He ycnyre
1PA(CKA YI1PABA 3A KOMYHAJ1HE IIOCJ1OBE
PACKA YF1PABA 3A KOMYHAJ1HE HOCJ1OBE
Pa3Boj 3aje.Hvl4e
01 flpaxop,a H3 6yteia
flA: Ayro-Taaca npeeo nyraa
1PACKA YI1PABA 3A CAO5PA1'iAJ 14 I1YTEBE
[PA(CKA YRPABA 3A CAOBPASAJ 1 flYTEBE
PYMCKH cao6pahaj
01 flpaxoa H3 Syuela
flA: Ociane KOMYHJ1H yciiyre
1PA(CKA YflPABA 3A KOMYI-IAJ1HE flOCJ1OBE
FPACKA YfiPABA 3A KOMYHAJ1HE fl0CJ10BE
3awTaTa >f&1BOTH cpeae HeK/lacklcpklkoaaHa Ha RPYtOM MCTY
01 flpaxoa H3 6yveia
13 HepacnopeeHH BHWK npaxoJa H3 paHHjk1X roaa
Pa3aoj 3ajeHvqe
01 flpaxoja a 6yueia
13 HepacnopebeHa BHWK npaxoa H3 paHHjHX rop,aHa
rPA/cKA YIIPABA 3A CAOBPATAJ I1 I1YTEBE
FPACKA YfiPABA 3A CA06PA1AJ V flYTEBE
L(PYMCKH cao6pahaj
01 flpHxo/a H3 6yveTa
ft Welive
PA/4CKA YflPABA 3A KOMYHAJ1HE 1OCi1OBE
PACKA YfiPABA 3A KOMYHAJ1HE fl0C)1OBE
Pa3Boj 3ajeHMpe
15 HeylpouJeFla cpepclea oHapaja H3 paHajklx roRHHa
56 HHaHcH1cKa flOMO EY
fl: Sociotal Sociotal IPARCKA YflPABA 3A KOMYHA)1HE flOCJ1OBE
PA1(CKA YOPABA 3A KOMYHAJ1HE flOCJ1OBE
Paeoj 3ajeJHape
56 VHaHCk1JCKa flOMOh EY
flporpaM 15: )lou<aJ1Ha caoynpana
PA: yHKL1HoaHcaI-be iioaajie caoynpaae a rpacaix OnuilaHa
CKYIIWTIIHA 1PAA HOBOI CA/1A
CKYflUJTVHA PAA HOBO[ CAJ(A
CPeJCTBa k13
6yveTa
CpecTBa M3
JoaTHMx npxoja
YkynHa cpeciaa
(8+9)
8 9 10
314.300.000,00 0,00 314. 300. 000, 00
314.300.000,00 0,00 314.300.000,00
314.300.000,00 0,00 314. 300. 000, 00
314.300.000,00 0,00 314. 300. 000, 00
314.300.000,00 0,00 314. 300. 000, 00
213.500.000,00 0,00 2 13.500.000,00
213.500.000,00 0,00 213.500.000,00
213.500.000,00 0,00 213.500.000,00
213.500.000,00 0,00 213.500.000,00
213.500.000,00 0,00 213.500.000,00
8.463.000,00 0,00 8.463.000,00
8.463.000,00 0,00 8.463.000,00
8.463.000,00 0,00 8.463.000,00
8.463.000,00 0,00 8,463.000,00
8.463.000,00 0,00 8.463.000,00
777.632.041,99 0,00 777,632.041,99
757.632.041,99 0,00 757.632.041,99
757.632.041,99 0,00 757.632.041,99
252,296.539,92 0,00 252.296.539,92
198.382.268,20 0,00 198.382.268,20
53.914.271,72 0,00 53.914.271,72
505,335.502,07 0,00 505.335.502,07
455.197.000,00 0,00 455.197.000,00
50.138.50207 0,00 50.138.502,07
20.000.000,00 0,00 20.000.000,00
20.000.000,00 0,00 20.000.000,00
20,000.000,00 0,00 20.000.000,00
20.000.000,00 0,00 20.000.000,00
2.351.369,93 0,00 2.351.369,93
2.351.369,93 0,00 2.351.369,93
2.351.369,93 0,00 2.351.369,93
2,351.369,93 0,00 2.351.369,93
11,369,93 0,00 11. 369, 93
2.340,000,00 0,00 2.340.000,00
4.533.765,00 0,00 4.533.765,00
4.533.765,00 0,00 4.533.765,00
4.533.765,00 000 4.533.765,00
4.533.765,00 0,00 4. 533.765, 00
4.533.765,00 0,00 4.533.765,00
3.436.453.948,44 0,00 3.436.453.948,44
2.614.933.683,80 0,00 2.6 14.933.683,80
239.913.211,53 0,00 239.91 3.211,53
163.735.589,00 0,00 163.735.589,00
6 7
I IporpaMcKa aKTk1BHocT
/flpojeKaT Pa3ieo k13B
rnaBa ØYHK iH 0flklC
CPeLCTBa 43
6ycieTa Cpe/cTBa 143
AOTH14X npxoa YKynHa cpeca
(8+9)
2 3 4 5 6 7 8 9 10
111 k1pwi 163.735.589,00 000 163,735.58900
01 Rpixoi Syeia 163.735,589,00 000 163.735.589,00
01.02 CJ1Y>KBA CKY0W114HE PAJ(A HOBO CA/J,A 39,789.668,00 0,00 39.789.668,00
130 Onlure ycnyre 39.789.668,00 0,00 39.789.668,00
01 flp1lxopi 113 5yera 39,789.668,00 0,00 39.789.668,00
01.03 kI36OPHA KOMMCk1JA 36.387.954,53 0,00 36.387.954,53
111 k1epiui 11 3aKoHO1,aBH1I opra 36.387.954,53 0,00 36.387.954,53
01 flp14xo14 113 SyeTa 36.387.954,53 0,00 36.387.954,53
02 PA)OHAYEI1HHK 167.343.377,00 0,00 167.343.377,00
02.01 rPAOHA'EJ1HkIK 21.157.890,00 0,00 21.157.890,00
111 k1epwv k3KOHo0BH1lOPHk1 21.157.89000 0,00 21.157.890,00
01 flp14xo11 113 6yeTa 21.157.890,00 0,00 21.157.890,00
02.02 CJ1Y>KBA k13BPWHMX 0PAHA 125.691.222,00 0,00 125.691.222,00
130 Onwie yciiyre 118.211.222,00 0,00 118.211.222,00
01 flp14xo11 113 6ytera 118.211.222,00 0,00 118.211.222,00
411 0nwT14 eKOHOMCK11 11 KoMepL11lJanHM flocjloekl 7.480.000,00 0,00 7.480,000,00
01 flp14xo14 113 SyeTa 7.480.000,00 0,00 7.480.000,00
02.03 CJ1Y)KBA 3A 5Y1,JETCKY MHCflEKL(I'IJY 13.642.626,00 0,00 13.642.626,00
130 Onujie ycnyre 13.642.626,00 0,00 13.642.626,00
01 RpkxoRv 113 SyJera 13.642.626,00 0,00 13.642.626,00
02.04 CJ1Y>1<5A 3A k1HTEPHY PEBM3I'IJY 6.851.639,00 000 6.851.639,00
130 Onture ycnyre 6.851.639,00 0,00 6.851.639,00
01 flp14xo14 113 SyyeTa 6.851.639,00 000 6.851.639,00
03 1PA/CKO BETE 42.232.671,47 0,00 42.232.671,47
03.01 PAJ1CKO BEhE 42.232.671,47 0,00 42.232.671,47
111 Mpwt*i ti 3aKoHoaBHt1 OP1H11 42.232.671,47 000 42,232.671,47
01 RPHXOwi 113 Syuera 42.232.671,47 0,00 42,232.671,47
04 PACKA YI1PABA 3A KOMYHAJ1HE 1OC)1OBE 126.928.253,00 0,00 126.928.253,00
04.01 PA(CKA YHPABA 3A KOMYHAJ1HE flOCJ10BE 126.928.253,00 0,00 126.928.253,00
130 0nure ycjiyre 93.510.153,00 0,00 93.510.153,00
01 Op14XoP 113 6yyea 81.510.153,00 0,00 81.510.153,00
13 Hepacnope!1eHM etiluaK nptixoa 113 paHlljtlx ropt1Ha 12.000.000,00 0,00 12.000.000,00
320 Yciiyre npoT11BnO>4<apHe 3awlklre 33.418.10000 0,00 33.418.100,00
01 flp14xoti Syuera 22.059.000,00 0,00 22.059.000,00
13 HepacnopeteHti BkLuaK flPt1XO0 113 paHlljllx rolt1Ha 11.359.100,00 0,00 11.359.100,00
05 PACKA YflPABA 3A CAO5PATAJ H flYTEBE 38.105.636,00 0,00 38.105.636,00
05.01 [PA1ICKA YflPABA 3A CAOBPATtAJ 1 I1YTEBE 38.105.636,00 0,00 38.105.636,00
130 0nwre ycnyre 38.105.636,00 0,00 38.105.636,00
01 flp11xoiti 113 Syvera 38.105.636,00 0,00 38.105.636,00
06 IPARCKA YIIPABA 3A YPBAHH3AM H CTAM6EHE I1OCJ1OBE 146.341.380,00 0,00 146.341.380,00
06.01 FPAII(CKA YflPABA 3A YPBAHV3AM 1 CTAMBEHE fl0CJIOBE 146.341.380,00 0,00 146.341.380,00
130 Onwre ycilyre 136.072.38000 0,00 136.072.380,00
01 flptixoiti 113 6yeTa 136.072.380,00 0,00 136.072.380,00
flporpaM
IporpaMcKa aKTMaHOCT /flpoje<ar Pa3eo rnaBa
M3a YHK C))HH OR kIC
Cpe,[icraa H3 6y1ieTa
CpecTBa W3
oaTHHx npixoa
YkynHa cpecaa (8+9)
2 3 4 5 6 7 8 9 10
133 Ociane onwTe ycjiyre 10.269.00000 0,00 10.269.000, 00
01 flpHxopa H3 6yJeTa 10.269.000,00 0,00 10.269,000,00
07 1PA/CKA YRPABA 3A 3AWTMTY )I<I4BOTHE CPE/3HHE 33.571968,45 0,00 33.571.968,45
07,01 EPAJCKA YRPABA 3A 3AWTk1TY >KkIBOTHE CPE(k1HE 33,571.968,45 0,00 33.571.968,45
130 Onwie ycjiyre 31,227.887,00 0,00 31.227.887,00
01 flpHxoH H3 6yeTa 31.227.887,00 0,00 31.227.887,00
560 3awlHla )1<HaorHe cpapaHe HeKJ1aCHcaKoBaHa Ha )PY1OM MCTY 2.344.081,45 0,00 2,344.081,45
01 RPHXORM H3 6yUeTa 2.322.25000 0,00 2.322.250,00
13 Hepacnopel')aHv BaWaK npixoa k13 paHHjHX VO[ilH 21,831,45 0,00 21.831,45
08 IPARCKA YR PABA 3A flPWBPE/Y 32.443.904,00 0,00 32.443.904,00
08.01 PAL(CKA YRPABA 3A flPk1BPEY 32.443.904,00 0,00 32.443.904,00
130 Onw're yciiyre 32.443.904,00 0,00 32.443.904,00
01 flpaxoH H3 6yueTa 32.443.904,00 0,00 32.443.904,00
09 1PA)CKA YRPABA 3A HHAHCHJE 403.633.183,40 0,00 403.633.1 83,40
09.01 PACKA YRPABA 3A 0MHAHCk1JE 403.633.183,40 0,00 403,633.183,40
112 0aHaHcHjcKH H cIDkiCKaJ1HH flOC)1OBH 41.001.000,00 0,00 41.001.000,00
01 flpHxo1 H3 6yyeTa 41.001.000,00 0,00 41.001,000,00
130 OnluTe yciiyre 59.333.275,00 0,00 59.333.275,00
01 RpexoH M3 6ykeTa 59.333.275,00 0,00 59.333.275,00
160 OTWTC jaaHe ycjiyre HexnacHcw1KoBaHe Ha PY1OM eciy 303.298.908,40 0,00 303.298.908,40
01 flpaxoH H3 6yera 303.298.908,40 0,00 303.298.908,40
10 1PALCKA ROPECKA YRPABA 57.860.353,00 0,00 57.860.353,00
10.01 PA/CKA ROPECKA YflPABA 57.860.353,00 0,00 57.860.353,00
1 30 OntuTe yciiyre 57.860.353,00 0,00 57.860.353,00
01 Rpaxov H3 6yUeTa 57.860.353,00 0,00 57.860.353,00
11 rPA,IcKA YRPABA 3A 05PA30BA1-bE 36.679.719,00 0,00 36.679,71 9,00
11.01 PACKA YRPABA 3A OBPA3OBAI-bE 36.679.719,00 0,00 36.679.719,00
130 OnwTe yciiyre 36.679.719,00 0,00 36.679.719,00
01 RPHXORH k13 6yvera 36.679.719,00 0,00 36.679.719,00
12 1PA/CKA YR PABA 3A KYJ1TYPY 28.624.447,00 0,00 28.624.447,00
12.01 [PA/CKA YI1PABA 3A KYJ1TYPY 28.624.447,00 0,00 28.624.447,00
130 Onwie yciiyre 28,624.447,00 0,00 28,624.447,00
01 flpaxoH H3 6yjeTa 28.624.447,00 0,00 28.624.447,00
13 1PALCKA YRPABA 3A CI1OPT V OMJ1AJ3j4HY 15.920.039,00 0,00 15.920.039,00
13.01 PACKA Y[1PABA 3A CROPT ki OM)1A,I'1HY 15.920.039,00 0,00 15.920.039,00
130 Onwre yciiyre 15.920.039,00 0,00 15.920.039,00
01 flpaxoH 13 5yyeia 15.920.039,00 0,00 15.920.039,00
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00000062991. 000 00000062991. V11VdJ Aq-11VdJsk1 VS 1109V5,. ii
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00000069991. 000 00000069991. DH A LOOU1bV4 AH±vX xc190 xqitbxdjcvedJodu 17000-1.01.1.
00Z9P9Z'0C 000 009Zt9Z0C xkvtboJ xki1ikxd cv xtloxvduixmvx£1.
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00 Z91'9Z0 00 0 oo'zsrp9zot 32011D0U 3HLIVHAWON VS V9VdUA V)1D11VdJ 1'O
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00M7LC9'2 1. 000 00L'C9'C 1. xvuix0llliHu1c17xH xletbodu lbxqievvd60
0091.Z'1'CP1. 000 0091.'1'2t'1. k1202i1H xliJAdtb tbvdxcvxdjLO
LLP89'1'8'92 1. 000 LL1'891'8'992' 1. xixrA9 cv1.0
00LL'0911.1.91. 000 00LL'09" 1.1.91. xvtbolec iollcxd09
C1.1.88Pt"9 000 xliuitt0J xvliivxd cii xliitixiiotb xx1DttxdD xvamodlKxH91.
1.9691.'91'6'61. 000 1.9691.9P6'61. xHI1tb0J XkllliHxd cii xlvuxxvdu tbxxlDljxdD xvxmodj,AOH171-
9898' L./P'P99 000 9898' 1.LPP99 xHu1lboJ xvlilHxd cii xtboxiidu xxmvx vxdouxdxH21.
00891.990' 1.82 000 00891.990 1.89 ii>+<Atbxc Xk1lVJ0tb 110 Q'H2VJMdU01.
01.1.0 1.'69L8ZL' 1. 000 01.1.0 1.69L'8L' 1. OHI10VJi1HIi17xHhxtbodu tb'heviidU60
981.6 U 1.9L'82 000 981.6 U 1.9L8C 111DxLf9 ii0iuH XllJAdl1 tbvdxcpHxd1LO
00000'L6C'' 1. 000 00000°L6CP I. xixbiA9 cii iitboxvdU1.0
9869C'98'08 1.9 000 9869C9808 1.9 lxxd9oxj vAd11
9898009081.617 000 9898009081.617 ,Vt1VdJ Aq-1UVdJS.1 VS 1109 VS. UI
ot 6 2 9S P 5 Z
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000o0.000.c 000 00000000'iC AHk1)IVIIPJ0 ki .LdOUJ VV9VdUA V)lJ1VdJ 1-001-
O000O•OOOt 000 00000.000.p AHI1t/VL1I10 H IdOUD VVVdUA V>IDtVdJ €1-
O0000•O0O•t€ 0O0 00'000.000.P0 c iirodu :u 17000-1-001-
0O96t9C 000 00862P90 2.LI1,c9 £kl I1oXMdU 1-0
O086t9 000 0o962Zt90 idoui1M12ddJ/L(DA
008Z6i9C 00'o 0086t9C AHkit1V1!PJO V .tdOUJ VE V8VdUA vNJtrvdJ 1-001-
OO2z6ztg oo'o OO'2Z6ZZPS AHHt1VL!kJo H 1dOIJD yE VVdUA V)IDttVdJ €1-
0O6ZS 000 00862ZP90 dAId±[email protected] 0000-1-001-
00000OOLOZ 00•0 00000'00L0 iriK9iiit/oxI1dU I-0
0000000LO 000 00000'00L0 eidoui ofieod>iod oJAiIA 01-8
0000000L'0 000 0000000L0 AHk1ttVtIPiO V IdOUD VE V9VdUA V)lDlilvdJ 1-001-
O0OOO•OOL0 00'0 0O'OOOOOL0 AHH1VL1O H IdOUD yE VVdUA VND1VdJ €1.
0000OOOL0 000 00000OOL'92 1oNhVLVcP IOHOODOv i AidouvoHoVJod)4od i vio>iitomjo>i,o>rnt/odu omd1oUvu 000- 1-001-
000 000 0000809t'PZO 010111(9 LV kitloxlidU 1-0
000C9•29I•t'Z 000 00008'C9PZ0 oldouD i ofVfleodod OJALIDA 01-8
0008C9tt' 000 00009C9PPC AHk1t1VLfVJ0 V IdOLiD VE V9VdLJA VNDt!VdJ 1-001-
OOO29tPZ oo'o AHHt1VL1kO H J.dOUD yE V9VdUA V)ID1VdJ 01-
O008C9t't 000 000C0•09t7tz0 02J V >+uSdtli(ovlllfl000Hojdo v11douD VJ1IHIJONOLI olmdlloUvu 1-000- 1-00 1-
OO'89L69 VS oo'o 00'RSL6SVSP 0HHeL1WO H oidoufoaLed :pIedJodU 1-001-
69090VC 608O6ZC 00L 1.6/ -iVoj xk11VH0di eoxVdu 1omioHo1-odOUJodoH 01-
O00L 000 000LC 11101!9 00011k xl1J1(dtbVdHed /0
00000g;9fr OO0009g9 00 0 oN11kD11do)l XI1)ID.LV11/(9 litboxklduII- t70
0OIi0•9099 0o0 00P08 992•99 11011(9i v1oxVdU 1-0
6C6L90L 60080 0096L00099 od,(1Lr,(N OJ1(LIDA 08
66L8 tOCL 60080 t'86'9 0096L00099 dA1L1A)b8OHVIJA
6'6L8P0'L 60080 P96 9 OO96L0O99 AdAI1IA>I VE VVdUA V>IDl1VdJ
66L0'2L 60080fr969 0096/000 99 DH tbodJ h00liHDO 01 1111lhIL!Aukll1A'i)l0JDOIIHVLi 0000-1-921-
8L9 92 000 oHlltboi xk1111H0d LII 0lllflokotb e01DtJudD lukomodl1(oH 91-
99O99L99°9 89099L8992 000 2Hk1tboJ X11111H0d cV otboxlidu Ilomlia klH01-0douD0d0H 01-
00000960 00000968 00 0 21wii XI1H00dU V xhlloMcp blo IIdocfHedi. k1H'lfO0Od9O 90
O IL0699L i'O 1.6 U9t' 0008901.9/ I11D01f0 20011H XllJAdtb tbo HdocDHodj /0
00O00Ot0Z 000 00000°0i0° of10LI1H2Jdo xHHtbOdQHl(fIV tbo ofllllekotj 90
299L09L9 000 999/091.9 0qf0 VIOL XIIH0d.DOH11 tbO 0110H0)1 90
O0t'OL'06LOL 0Ot'8E06LOL 00 0 e)Ik1HDIidO)I xliioñA9 litboxIIdu lIkO0.LDUoJ 170
0099tL996 . 000 0099i7L986 1. 010111(9 LII lltboxlld[j 1-0
t,ggI v609900 98'00 I. 9P9L6 89Z I.0M7690Z od1(iii1(OJ(I!,ç 08
t79. V609900 98001. 9i9L6 891.0PP6°90Z JdA±L!A)9OHV±DfI
00000savo 000 0000099i0 1. 010111(9Mib1oxIIdU 1-0
oo000gavo i 00 0 00000991701. ov IVoJ/(dfl OH OHoo1fxoHodoe i edA1ukijdouie1Ineodiad 098
00000.o0.0 . 0OO 00000OOZ0 1- 010111(9 LII I1tboxl1dU 1-0
0o0o0,00.0 I 000 00000092•0 I. V200111V10 OJ/Lif1,ç 09
00000006091. 000 00000006091- 01011/(9 LII kltboxlldU 1-0
01 6 8 9 9 P 0
(6+9) 20i3tIOdD OHUf.)IA
Ptoxl1du XMH10ttOt? LII
010111(9 cv
DVUO UML
eLM NHA 2001!J OOfiL0d
12)1010d(J/ IDOHOI-11)10
0)lDVJ0dJodI I
IVodjodU
IlporpaM
1 IporpaMcKa
aKTMBHocT
/flpojeKal Pa3/eo rnaaa cDyHK cHF- On MC
CPe,L1CTBa H3
6yt,iera
CPeJCTBa H3
oAamMx npixoo.a
YKynNa cpeciaa
(8+9)
2 3 4 5 6 8 9 10
810 Yciiyre pekpeauklje a cnopa 34.000.000,00 0,00 34.000.000,00
01 11paxo,a H3 6yUeTa 34.000.000,00 0,00 34.000.000,00
1301-0005 fl: flpojeKTa 3a ajieioaae iiae 257.000,00 0,00 257.000,00
13 PA/CKA YflPABA 3A CflOPT H OMJ1A/HHY 257.000,00 0,00 257.000,00
13,01 PACKA YflPABA 3A CflOPT ki 0MJ1Ak1HY 257.000,00 0,00 257.000,00 810 Ycnyre peKpeat4aje a cnopa 257.000,00 0,00 257.000,00
01 flpaxo' H3 6yueTa 257.000,00 0,00 257.000,00
1301-0006 ft Koraacaje 3a oLeHy nporpaa y o6naci cnopa 316.000,00 0,00 316. 000, 00
13 PA)CKA YI1PABA 3A CflOPT H OMflAHHY 316.000,00 0,00 316.000,00
13.01 [PAJCKA YflPABA 3A CflOPT ki 0MJ1A,k1HY 316.000,00 0,00 316. 000, 00 810 Yciiyre peKpeaLaje a cnopa 316.000,00 0,00 316. 000, 00
01 flpaxo a. 6yuela 316.000,00 0,00 316. 000, 00
1501 flporpaM 3; JIoKaI1HH KOHOMCKH pa3Boj 2.904.617.297,83 0,00 2.904.617.297,83
1501-0006 fl: flpoMopaja a yHaflpe1. npaapee rpaa Hoaor Caa 19.430.000,00 0,00 19.430.00000
08 PACKA YflPABA 3A flPHBPE/Y 19.430.000,00 0,00 19.430.000,00
08.01 [PAJ(CKA YflPABA 3A flPk1BPE/Y 19.430.000,00 0,00 19.430.000,00
490 EKOHOMCKH flOCflOBH HeKJ1acMcjaK0BaHH Ha PY1OM eciy 19.430.000,00 0,00 19.430.000,00
01 flpaxoa H3 6yeia 19.430.000,00 0,00 19.430.000,00
150 1-0007 ft CoLlajanHo-eKoMoacKa caae Epaa Hoaor Caa 7.262.000,00 0,00 7.262.000,00
08 1PACKA YI1PABA 3A flPWBPEJY 7.262.000,00 0,00 7. 262.000,00
08.01 PACKA YflPABA 3A HPk1BPEY 7.262.000,00 0,00 7,262.000, 00
490 EKOHOMCKH flOCf1O8a HeKJ1aCacIJaKoBaHa Ha PYOM ecry 7.262.000,00 0,00 7.262.000,00
01 flpaxojji H3 6ylieTa 7,262.000,00 0,00 7,262.000,00
150 1-0008 fl: AKLIHOHH niiaa 3anouJmaeaF-ba 185.225.297,83 0,00 185.225.297,83
08 1PA/CKA YflPABA 3A flPMBPE/Y 185.225.297,83 0,00 185.225.297,83
08.02 BYI,iETCKk1 Ø0H 3A OM4HAHCMPAF-bE AKTI'IBHE fl0)1MTMKE 3AI1OWJbABAFbA 185.225.297,83 0,00 185.225.297,83
412 0nwTv flOCJ1OBH no naiaFby paja 185.225.29783 000 185.225.297,83
01 [1paXoH ki3 6yeia 168.721.797,83 0,00 168.721.797,83
13 Hepacnope11eHa aawaK npvxoa H3 paHajax ro,aHa 16.503.500,00 0,00 16.503.500,00
150 1-0009 [1: k13rpaj,i'ba o6jeK-a y pap.aoj 3OHH "Ceaep 4" 2.692.700.000,00 0,00 2,692.700,000,00
04 1PA/CKA YflPABA 3A KOMYHAJ1HE flOCJ1OBE 2.692.700.000,00 0,00 2.692.700.000,00
04.02 i "3P0 BA l'13[PAJJF-bY EPA/1(A" 2.692.700.000,00 0,00 2.692,700.000,00 620 Pa3Boj 3ajeHat1e 2,692.700.000,00 0,00 2,692.700.000,00
01 flpaxopi H3 6yeTa 102.700.000,00 0,00 102,700,000,00
Q9 flparia-aa o npojlaje He4DMF1. HMO!3HH 2.090.000.000,00 0,00 2.090.000.000,00
13 Hepacnopelleaa BHWK npaxoa k13 paaajax ropaHa 500.000.000,00 0,00 500.000.000,00
1502 flporpaM 4: Paoj TYPH3M 106.184.761,00 600.000,00 106.784.761,00
1502-0001 nA Ynpaamai'te pa3BojeM TYPH3M 34.416.761,00 95.000,00 34.511.761,00
08 PAJCKA YF1PABA 3A flPHBPE/Y 34.416.761,00 95.000,00 34.511.761,00
08.04 TYPVCTVKA 0PrAHM3AL(I1JA [PA(A HOBO CAJ(A 34.416.761,00 95.000,00 34.511.761, 00 473 Typaa 34.416.761,00 95.000,00 34.511.761, 00
01 flpaxoa,a H3 6yueTa 31.004.761,00 0,00 31.004.761,00
04 Concre flpHXOp.k 6yecax KOPHCF1HK 0,00 95.000,00 95.000,00
flporpaM
I porpaMcaa
aKTHI3HOCT
/I1pojeKaT Pa3ieo Filal3a YHK k13B cpHH
2 3 4 5 6
13
1502-0002
08
08.04 473
01
04
13
1502-0004
08
08.04 473
01
1801
1801-0001
14
14,01 760
01
13
180 1-0002
14
14.01 760
01
1801-0003
14
14.01 760
01
1801-0004
14
14.01 760
01
2001
2001 -0001
11
11.02 911
01
04
07
Cpe,qcTa Ha CpecTBa H3 YKynHa cpecaa
6yIeTa ,oaTHHx npvxoa (8+9)
8 9 10
3.412.000,00
64.518.00000
64.518.000,00
64.518.000,00
64.518.000,00
56.430.000,00
0,00
8,088.000, 00
0,00
505.000,00
505.000,00
505.000,00
505.000,00 0,00
505.000,00
0,00
3.412.000,00
65.023.000,00
65.023.000,00
65.023.000,00
65.023.000,00
56.430.000,00
505.000,00
8.088.000,00
7. 250.000,00 0,00 7.250.000,00
7.250.000,00 0,00 7.250.000,00
7.250.000,00 0,00 7.250.000,00
7,250,000,00 0,00 7.250.000,00
7.250.000,00 0,00 7.250.000, 00
120.67 1.923,00 0,00 120.671.923,00
86.261.853,00 0,00 86.261.853,00
86.261.853,00 0,00 86.261.853,00
86.261,853,00 0,00 86.261.853,00
86.261.853,00 0,00 86.261.853,00
82.700.000,00 0,00 82.700.000,00
3.561.853,00 0,00 3.561.853,00
26.740,000,00 0,00 26.740.000,00
26.740.000,00 0,00 26.740.000,00
26.740,000,00 0,00 26.740.000,00
26.740.000,00 0,00 26.740.000,00
26.740.000,00 0,00 26.740.000,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
7.270.070,00 0,00 7.270.070,00
7.270.070,00 0,00 7.270.070,00
7.270.070,00 0,00 7.270.070,00
7.270.070,00 0,00 7.270.070,00
7.270.070,00 0,00 7.270.070,00
1.943.527.299,00 496.235.867,47 2.439.763.1 66,47
1. 828. 107 .299, 00 496.235.867,47 2.324.343.166,47
1.828. 107. 299,00 496.235.867,47 2.324.343.166,47
1. 828. 107 .299, 00 496.235.867,47 2.324.343.166,47
1. 828. 107. 299, 00 496.235.867,47 2. 324. 343. 166, 47
1.828.107.299,00 0,00 1.828.107.299,00
0,00 419.218.563,00 419.218.563,00
0,00 70. 569.073,00 70. 569.073,00
on1c
Hepacnopeeui BHUJK npxoa H3 paHHjHx roiHHa
flA: TypHcTH4Ka npoMoLHja
PAJCKA YflPABA 3A flPMBPE/Y
TYP1CTk11KA OPAHk13AUk1JA PAJA HOBO CA/A
Typaaar.i
flpixo,a 13 6yJeTa
ConciaeHa npaxoH 6yyercix KOHCHHK
Hepacnoper)eHH BHL1JK npxoa Ha HH)HX ropia
1: lypacn.14Ka cI.1rHaJ1HaaLHja
1PAL1CKA YI1PABA 3A J1PMBPERY
TYPk1CTk1KA OPEAHk13AL(k1JA PAA HOB0 CA(A
Typaaa
[lpkixopa 6y,jera
flporpaM 12: flpuMapHa ajpancnea aawlura
flA: 0JyHKvOHHCabe ycraHona npHMapHe 3PBCTBH 3awTk1Te
[PA)CKA YI1PABA 3A 3JLPABCTBO
PAJ(CKA YflPABA 3A 3/1(PABCTBO
3jpaBcTBo HeKJ1acacDHKoBaHo Ha pyro MCT'
flpaxoa H3 6yeTa
HepacnopeeHH BHUK npxoa H3 paHHjk1x ro,HHa
fl:flpoMoL.aja H KOHTPO/1 6oneci.j
1PA)CKA YI1PABA 3A 3L1PABCTBO
PACKA YflPABA 3A 3PABCTB0
3paecreo HeKJ1acHcPHKoBaHo Ha PYiOM MCTY
flpHxoH H3 6yueTa
fl: OMacoBmee o6poBomHor AaBailauJ'rBa KPBH
IPAqCKA YI1PABA 3A 3PABCTBO
PA(CKA YfiPABA 3A 3J1(PABCTBO
3RpaBcTBo HeKJ1acHcfHKoBaHo Ha RPYIOM MCTY
flpHxoH H3 6yeia
ft KoIipona xpae
1PACKA YI1PABA 3A 3/4PABCTBO
PAJ(CKA YflPABA 3A 31J.PABCTBO
3paBcTBo HeKJ1acHcHK0BaHO Ha PY1OM MCTY
flpHxoH aa 6yyeia
flporpaM 3: flpewKoncKo nacnuae
flA: 0DyHKLHoHHCaI-be flPAL1JKOJ1CKHX ycraoa
1PA1CKA YIIPABA 3A OBPA3OBAI-bE
flY "PA40CH0 (ETI4I-bCTBO"
flpejwKoncKo o6pa3oBae
flpaxojv H3 6yjeTa
COnCTBeHH flPHXOH 6yi,jeicxax KopHcHHKa
TPaHC4ePH o pyrx HHBOa Bj1acTH
flporpaMcKa K1MBHOCT 1'13B
IlporpaM /flpojeKal Pa3peo [naBa YHK cMH 011vc
2 3 4 5
2001 -0002
11
11.02
911
2002
2002-000 1
11
11.01
912
2002-0002
11
11.01
912
2002-0003
11
11.01
912
2003
2003-000 1
11
11.01
920
2003-0002
11
11 .01
920
2003-0003
11
11 .01
920
6
13 Hepacnoper)eH1 BM1uaK npxoa 13 paHk1jMx rop,iF1a
ft HBecTL1,lOH1 npojeKla
1PA/CKA YflPABA 3A OBPA3OBAI-bE
flY "PA(OCHO ETk1F-bCTBO"
flpewKoi1cKo o6pa3oBaF-be
01 flpMxoM a3 5yyea
flporpaM 9: OcHoRHo o6pa3oBaHe
flA: ØYHK OHHCH OCHOBHHX WKOJ1
1PA)CKA YI1PABA 3A O5PA3OBA1-bE
PACKA YHPABA 3A O5PA3OBAF-bE
OCHOBHO o5pa3oBaFbe
01 flpixoii.i '13 5yveia
ft 11HBecTaLp1OHM npojeKTkl
1PACKA YI1PABA 3A OBPA3OBAI-bE
EPACKA YflPABA 3A O6PA3OBAFbE
OcHoBHo o6pa3oBaHe
01 flpkxop1 13 5ypeia
fl: fipeB., CMeWT. ki icxpaa y'eH. ca cMen-b. y pa3.
PARCKA YI1PABA 3A O5PA3OBAI-bE
1PACKA YfiPABA 3A OBPA3OBAI-bE
OcHoeHo o6pa3oeaee
01 flpexopi H3 6yyeia
flporpaM 10: Cpejbe o6pa3oUae
flA: yHKLHoHvcaF-be cpeex wkoila
IPAJ4CKA YflPA8A 3A OBPA3OBAI-bE
PACKA YfiPABA 3A OSPA3OBAF-bE
Cpeee o6pa3oeaFbe
01 flpixoi 13 6yeia
0: BecTHqVOHV npojeKTkl
1PA/CKA YflPABA 3A O5PA3OBAI-bE
PACKA YfiPABA 3A OBPA3OBAF-bE
Cpee o6pa3oBae
01 flpixoe M3 5yeTa
0: 13rpa?Fba MY3HHK H 6afleTcKe UJKOfl
1PACKA YflPABA 3A OPA3OBAI-bE
FPACKA YOPABA 3A O6PA3OBA}-bE
Cpebe o6pa3oBarbe
01 flpMxoRH H3 6yyeTa
YKYflHO:
Cpe.LCTBa k13 6yyeTa
CpecTBa 13 oaTHkiX npixoa
YkynRa cpeca (8+9)
8 9 10
0,00 6.448.231,47 6.448.231,47
115.420.000,00 0,00 115.420.000,00
115.420.000,00 0,00 115.420.000,00
115.420.000,00 0,00 115.420.000,00
115.420.000,00 0,00 115.420.000,00
115.420.000,00 0,00 115.420.000,00
96 1.920.878,00 0,00 961.920.878,00
742.494.438,00 0,00 742.494.438,00
742.494.438,00 0,00 742.494.438,00
742.494.438,00 0,00 742.494.438,00
742.494.438,00 0,00 742.494.438,00
742.494.438,00 0,00 742.494.438,00
219.026.440,00 0,00 219.026.440,00
219.026.440,00 0,00 219.026.440,00
219.026,440,00 0,00 2 19.026.440,00
219.026.440,00 0,00 219. 026.440, 00
219.026.440,00 0,00 219.026.440,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
400.000,00 0,00 400.000,00
1.132.081.787,00 0,00 1.132.081.787,00
507.424.455,00 0,00 507,424.455,00
507.424.455,00 0,00 507.424.455,00
507,424.455,00 0,00 507.424.455,00
507.424.455,00 0,00 507.424.455,00
507,424.455,00 0,00 507.424.455,00
29.157.332,00 0,00 29.157. 332, 00
29.157.332,00 0,00 29.157.332,00
29.157.332,00 0,00 29.157.332,00
29.157.332,00 0,00 29.157.332,00
29.157.332,00 0,00 29.157.332,00
595.500.000,00 0,00 595.500.000,00
595.500.000,00 0,00 595.500.000,00
595.500.000,00 0,00 595.500.000,00
595.500.000,00 0,00 595.500.000,00
595.500.000,00 0,00 595.500.000,00
23.870.300.000,00 652.903.639,96 24.523.203.639,96
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