-- - -- Terpereep,

Tecen, apra X3M>K33HHHH3p, XY'tHH 3xn3X Ayycax 20150HA

'taAan, 6aHpwHn xyra~aa TeceBT epTer caHxYY>KHXAYH

X6P6Hr60PyynAJlT 13,503,010,586 3,545,700,000

1 3acar Aapra1.1. XepeHr~ opyynam

Yno3zo:m caHxYY)I(Unm

1.1.1 MepeH cYMaHA yepL1~H AanaH 6apL1x 2014-2015 650,000,000 55,715,202

1.1.2 MepeH cYMaHA 6apL1rAaX Xen6eM6erL1~H 2014-2015 800,000,000 269,345,764Tan6a~MepeH CYMblH 5.6 Ayraap 6arL1~H

1.1.3 XOOPOHAOX3aMbir xaTYY xY'-lL1nTTa~ 2014-2015 450,000,000 84,100,0006onrox a~blr 3xnyyn3x

1.1.4 MepeHcYM~reHAepxY4L1H4aAanTa~ 2014-2015 600,000,000 295,663,472XSlHanTblH KaMepTa~ 6onrox a)f(L1n

MepeH cYMaHA 3.3 KM xaTYY xY4L1nTTa~1.1.5 aBTO 3aM WL1H33pTaBL1X17.3.4 Ayr33p 2014-2015 2,045,000,000 327,088,913

6ar 6onoH ,lJ.ML\C-H YPAYypl

1.1.6 MepeH CYtJlblH 1 Ayr33p 6arL1~H xaTYY 2014-2015 667,000,000 127,700,000xY4L1nTTa~ aBTO 3aM WL1H33pTaBL1X

1.1.7 YnaaH-YY£ CYMblH eBC T3)f(33nL1~H 2014-2015 30,000,000 1,965,623CPOHAHbl apL1nra 3acBapblH a)f(L1n

1.1.8 CYM AYHAblH T3)f(33nL1~H CPOHAblH 2014-2015 30,000,000 475,9276apL1nrblH 3acBap lL\araaH-Yyn,l

1.1.9 MepeH CYMblH eBC T3)f(33nL1~H CPOHAHbl 2014-2015 60,000,000 3,816,1906apL1nrblH 3acBapblH a)f(L1n

1.1.10 CYM AYHAblH T3)f(33nL1~H CPOHAblH 2014-2015 30,000,000 1,962,7946apL1nrblH 3acBap WL1H3-lt1A3P

1.1.11 MepeH CYMblH 3acar AaprblH TaMrblH 2013-2015 450,000,000 54,880,345ra3pblH 6apL1nrblH Ayycram

1.1.12 XaTran TOCrOHbl 150 XYYXAL1~H 2011-2015 1,284,210,300 7,000,0001..\31..\3pn3rL1~H6apL1nrblH a)f(L1n

1.1.13 3ypar TeCBl!1~HcaH 2014-2015 145,000,000 84,804,000

MepeH CYMblH 3YYH MepeH OpOH CYYI..\Hbl1.1.14 l..\orl..\on6op ~opoonnblH X3C3r4L1nC3H 2014-2015 40,000,000 39,782,400

epeHXL1~ TeneBneree 6onoBcpyynax

AYH 7,281,210,300 1,354,300,630illun)l(ux xepeHze opyynanmWL1H3-lt1A3P CYMblH 2 Ayraap 6arL1~r

1.2.1. 3p4L1M XY4HL1~H3rAC3H CeCTL1MAxon6ox 2014-2015 393,300,000 211,291,170a)f(nblr Ayycrax

1.2.2 XaTran TOCroHbl 150 XYYXAL1V1H 2011-2015 1,284,210,300 488,710,3001..\31..\3pn3rL1~H6apL1nrblH a)f(nblr Ayycrax

MepeH CYMblH 5.6 Ayraap 6arL1V1H1.2.3 XOOPOHAOXxaTYY xYYL1nTTall1aBTO 3aMblH 2014-2015 450,000,000 83,362,500

a)f(nblr Ayycrax

1

MepeH CYMblr eH,Qep XY4V1H4a,QamaLil1.2.4 XflHanTblH KaMepTaLil 6onrox a>KJIblH 2014-2015 631,539,200 31,539,200

AYycra.\lTMepeH cyMaH,Q 7. 13 AYraap 6arV1Li1HaBTO

1.2.5 3aMbir 2 ,Qyraap rY,QaM>KHbl YPAYYP xaTYY 2014-2015 267,496,200 267,496,200XY4V1nnaLil aBTO 3aMblH xon6onT 440MeTp

1.2.6 L\araaH-Yyn CYMblH 3MH3nrV1Li1H6apV1nrblH2014- 2015 100,000,000 100,000,000V1X3acBap

Xen 6eM6erV1Li1H Tan6aLilH r3p3myynr33c1.2.7 6yca,Q yc 3aLilnyynax xoonoLil, ryLilmV1Li1H 2014-2015 188,000,000 188,000,000

3aMblH ,QyycramblH a>KV1n~ ,QYH 3,314,545,700 1,370,399,370

WUH33P 3~n3x X9p9H29 opyynanmMepeH CYMblH WV1H3cyypbwnblH 6YCV1Li1H

1.3.1 waxV1nraGlH 3p4V1M XY4HV1Li1XaHraM>Kblr 2015-2016 784,600,000 200,000,0006V1Li16onrox. IXex TonroLilI

1.3.2 ALilMrV1Li1H6aflp Haa,QMblH Tan6aLilH2015-2016 1,460,000,000 200,000,000

wV1H34n3f1, epreTrenOPOH HYTrV1Li1H6peH,Q 6YT33r,Q3xYYH

1.3.3 60pnyynax cyn>K33 W3ryy,Q 6V1Li16onrox 2015 100,000,000 100,000,000laflnan >Kyyn4nanblH 6yC3,Q1HV1Li1TV1Li1HOpOH CYYWHbl 6aLilpyy,Q,

1.3.4 HV1Li1TV1Li1H:p3MwnV1Li1H 3aM Tan6aLilH2015 314,654,586 100,000,000TOXV1>KOml r3p3myyn3r 11, 2, 3, 4 ,Qyr33p

6aLilpYY,Q1CYMblH cypryynb, W3W3pn3r 6aLilpblr

1.3.5 W3B3p XyLilT3H ycaH,Q xon6ox, ,QOTYYP "00" 2015 61,000,000 61,000,0006V1Li16onrox aCYY,Qnblr 33n>K ,QapaaTaLilWV1Li1,Q3X.IXaTran TOCroHI

1.3.6 ALilMrV1Li1H6aflp Haa,QMblH 3ap,Qan 2015 10,000,000 10,000,000XYYX3,Q Xeli>KJlV1Li1H63pxw33m3Li1

1.3.7 V1pr3,Q,axMa,Q HaCTaH,Q yLiln4n3x 2015 60,000,000 60,000,000aBTo6ycTa0 6onox

I ,QYH 2,817,254,586 731,000,000

2 AaltMrHaitH3acar Aapra

xeTen6ep, Tecen APrA X3M)/{33XeTen6epYY,QV1Li1H caHxYY>KV1m IOIOYHnazXeaczen - 5@,0 caR, 3x XYYXOUUH3pyyn

1 M3HOUUZxa"'lzaanax xemen6ep - 30 caR, 2015 90,000,000 90,000,000XYHCHUU alO}mzyu 6auonbiZ xaHzaxxemen6ep -10 caRl

,QYH 90,000,000 90,000,000

2015 OHA caHXYY>KYYI13X AYH 821,000,000

H~l1T,QYH 13,503,010,586 3,545,700,000

2

/ /Terpereep,I

Tyxa~H >K~1l1AXYAallAaH aBCaH 6apaa, a>KMll,Tyxa~H OHA

N!! Y~lllfM r33HM~ H3p Tepell,TOO X3M>K33, XYlfMH TeCeBT epTerlfaAall

CaHXYV>KMX

I1 2 3 4

1 TYH3r CYMblHXyH 3MH3nnlJ~H 3acBap 43,000,000 43,000,000

2 TeMep6~nar CYMblHxanYYH YCHbl6apl!1nrblH 43,000,000 43,000,000eprenen 3acBap

3,lJ,ana~H-3n63p3nT epXI!1~H3MH3n3rT XOrl!1~H 1000,000 1000,000

Lpr 6a~ryynax

,lJ, J36 ~ ~4

anal!1H- n 3p3nT epXI!11!1H3MH3nrl!11!1H 25,000,000 25,000,000l!3B3p, 6oxI!1p YCHblxon6onT

5 Yc-LJaHArt'1aHbOH8Yf-T l!3B3p YCHblMaWI!1H 34,000,000 34,000,000II

xYAanAaH aBaxaA

1 .QVH 146,000,000 146,000,000

3

· . - ... -~ ~

Q~ i 'II 8) ~) ~IA~ ~~~Jt1TX-bl 3(3mK~T X XYPf3nAaaHbl

2014 9~'12 Ay:aap cap,bIH,,04;j ~~ eAP~~H

I !I1TortoonblH 3 ~)lfa~ 'jxaBcpanT

XeBcren aLIIMrL<1L11H3aMblH CaHrL<1L11Hxep~H~fep~ L<1L11X3aM 3aCBap,~ ,ap4nanT apra X3M>K33HL<1L<1~!.£aanT _ _ ~.-...- -_......... ~~

leaH TerlTe~en, apra Xyra~aa TecesT 20150HANQ X(3M>K(33H~~H3P, XY4 Ta~n6ap

4aAaI1, 6a~pw~n 3xn3x [J,yycax epTer caHxYY>K~X

AiiMrl-1iiHTeseecCYMPYYopoxx3crl-1iiHHl-1iiT6 KM0pYI-1M3aM3SAP3Jlr3MT3JlI-1XT3ii

LlaraaH-YYP CYMblH3acsapxI-1iirA33ryii

1 2015 2015 80.0 80.0 OJlOH)l(I-1Jl60Jl)l(AepemK~~H 3aM 3acsap 6aiiraa 3YHwasap,

eseJlXaJlbTapraarynraa I-1XrapAar.

AiiMrl-1iiHaST03aMblH"MaCTepTeJleSJleree"-

HATYcrarAcaH.ranT CYMblH xanYYH

2 YCHbl pa~aaH aMpanT 2015 2015 30.0 30.0xypT3nx saM 3acsap

3 ranT CYMblH 5a~~bIH 2015 2015 30.0 30.0AasaaHbl /3aM 3acsap5a5'lH3Ypx CYMblH

4 50wno~ 4~rn3n~~H2015 2015 20.0 20.0Xex 60~Mb1H 3aM

3aGsap

5 5a5'lH3YRx CYMblH 2015 2015 30.0 30.03MT~~H 3aM 3acBapYnaaH-Yyn CYMblH

6 en~~H AasaaHbl 3aM 2015 2015 70.0 70.03acsap

)j{apranaHT CYMblH7 0POOXbIH AasaaHbl 3aM 2015 2015 40.0 40.0

3acsapLl3~3pn3f CYMblH

8 T3C~~H ronblH ryYP~~H 2015 2015 30.0 30.0sacsap

PawaaH-r CYMblH9 XaMpblH ,qasaaHbl 2015 2015 8.5 8.5

3acsap3PA3H36ynraH CYMblH

10 4~4~Hr~~H AasaaHbl 2015 2015 40.0 40.03aM 3acsap

Wararaap6aiiAaJl

3aMblH caHr~~H Hee~XYHA3PC3HyeA3aM

11 2015 2015 15.0 15.0 AasaaxaarAaxaacxepeHre ypbAYI-1JlaHc3prl-1iiJl3X,

3aM3acsap,apYJlaJlTblHT9ces

HVI~T ,[tV.., 393.5 393.5

4

~-~---------J~-l<h "\ fJ I=r . :..' :. ']

A Mr~ IH lI1TX-blbl 33mK~T.x xypanAaaHblI .

201 ~ OHbl 12 Ayraa!='·capbIH 04-H~Vi eAP~ViHtJlJ...- mrroonblH 4 Ayr33p xaBcpanT

•• J •_ ,- S , _6A~rAJlb OP~Hblr XAMrAAJlAX,H9X9H G3pr3 X Al?rAX3M}f{3j1~~

~~rIl3Il33P 2015 OHAA~MArr<X~~rA3XA>K:nYYAg I

J

_.- __ J

NQ TyxaVlH )KV1nAxYAanAaH aBax 6apaa a)KV1nYVlnLlV1nr33HV1V1H3p Tepen, X3M)K33 TeceB epTerca51Ter

OH1 AVlMrV1V1HOVlHYPV1V1HHeell 6YPAyyn3x, YP xaAranax aryynax 6aVlryynax 30.0

2 AVlMrV1V1HOVlHMeHe)KMeHT TeneBneree 6onoBcpyynax /6yx CYMAaA/ 22.0

3 Wen)KV1meHA epTceH OnoH ronblH 63nLlV1pT OVlH3ypBac 6aVlryynax, / TeMep6ynar CYM/ 28.5

4 CYM AYHAblH OVlHaHrV1V1HMOA YP)KyynrV1V1Hra3pblr epre)KyYn3x 22.7

5OVlH xeHefnT WaB)K V1XX3M)K33r33p TapxcaH cYMAaA oy16yo apra X3M)K33r

106.0X3P3r)KYYIPXiei a)K aXY~H LlV1rn3n33p CYMAblH 60TX6T, OVlHHexepnen, AAH6 Typwnara COnV1nL,jox

6 66e9aeO 9°aeoaooi910eBaaea66eao, xyynb 6yc MOA 63mr3nT3V1 T3M1l3X a)KV1nA 11.0A3M)Kn3r yayyn3x

7 60r-b1H "~33PV1V1HcypranT M3A33nnV1V1HTeB epre)Kyyn3x 10.0

8,QepBeH 3yrr HaViMaH 30BXV1CTTscnV1V1HXYP33HA MSpSH cYMaHA OVlH3ypBac

37.06aVlryynax,ycnaraaHbl aCYYAan WVlV1AB3pn3XMY-bIH EpdHxV1V1nsrYV1V1H2010 OHbl 63, 2013 OHbl 178, 2014 OHbl Ayraap 3apnV1rV1V1H

9 Aaryy "6yx ~V1V1T33PMOA TapV1x YHA3CHV1V1SASP 30XV10H6aVlryynax /xaBap, HaMap/, 6.0Xyynb 6yc OA 63mr3nT3V1 T3ML\3X, 3KO cypram 5lByynax

10 X51HamblH ~apAan 5.0

AVH 278.2II AH

,Q3nr3pMe8eH, W~WX3A, XeBCren Hyyp 3r~ViH ron, Yyp~ViH ronblH TycraVi

1 30p~ynanTaap 3arac 6ap~x 6yc~ViH MeHe>KMeHT~ViHTeneBnereer 3KO11.52

3acar4nanblH 6yn3r Kny6T3Vi xaMTpaH 60noBcpyynax, 6~OTexH~K~ViH apraX3M>K33aB<;IX

,o,VH 11.526 -aMraInU1H ypraMaI1

1I XeBcren aVi~r~ViH HYTar A3Bcr3pT TapxcaH H3H XOBOP,XOBOPypraMnblH

2.79Tapxa~, HeE!~~VirTOrTOO>K,xaMraananTblH MeHe>KMeHT~Vir60noBcpyynax,o,VH 2.79

II Yc1 I AViMr~ViH YCHbl Hee~~ViH XflHanT W~H>K~nr33 f1Byynax, TOO6YPTr3n x~Vix 11.3

,o,VH 11.3

ra3ap

1I XeBcren aViMr~ViHra3ap HYTr~ViH~en>K~nT, 63n433p~ViH TapxanTblH ~>K6yp3H

28.35cYAanraa X~VlX

,o,VH 28.35

II HV1ViT3apAan 332.2

Ii

5

~\ ~--jlIL.~~ .1. II I

PiLi;1Mrl:1C1HVlTX-bIH 33n}K~;~ xypanAaaHbl2014 OHbli12Ayraap capblH 04-H~C1eAP~C1H

.:qJG, TorroonblH·5 Ayraap xascpanT(

~I --

~I - ~ ITeeBM~H 3pX 3aXMpar"lM~H X~P301{YYI13XXeTeI16e~,

XYP3X YP AY-!i ,_ r~ r _-J

lleeBM~H 3pX 3aXMpar"lH~H H3p,T3,Dr33pH~H X3p3r>KYYI13X xeTe116ep XYP3X YPAYH

3ap~YYl1axTeeeBleaH

Terperl1 II

1.1 XyynbA 3aacaH xyraL\aaHAxypanAa~,TeneBneceHaCYYAnaa X3n3nL\3~

TeneBneceHaCYYAnaa 100XYBb X3n3nL\C3H6aVlx

3acr~VlH ra3pblH 6onoH aVlMr~VlH 3acarAaprblH yC1n a)!(~nnaraar x3p3nKVyn3xT3V1xeTen6ep~Vlr X3p3f)!(yyn3xT3V1 xon6ooToVi 2-aac AOowryVl YAaaTaVinaH, M3A33nn~Vlr V1TX-bIH 33n)!(~T

4yynraHaap X3n3nL\3X

1.2

1.3

AVlMr~VlH V1TX-A a)!(naa WYYAxap~y~aH TaVinarHaAar 6aVlryynara6onoH Bacar Aapra 6onoH, 6ycaAan6aH TywaanTHbl TaVinaH,M3A33.rbn, VlnTr3n COHCOX,acyynraTaBVlX,hyrH3nT raprax

TeneBneceHxyraL\aaHA xVlVlrAc3H

6aVlx

246.0

2

2.1

3acrVlVlH ra3pblH 6onoH aVlMrVlVlH3acar Aapr, xyynb TOrTOOM)!(VlAV1TX-aac rapracaH 6oAnoro, WVlVlAB3pVlVlr HVlVlL\C3H6aVlxx3p3nKVyn3x , 6onoBcpyynax, xypanAaaHA63nTr3X 6onoH CyM ,X3nT3C areHTnarVlVlH YVina~Vlnnaraar YflnAyynaH 30XVlL\yynax,

2.2

CYMAblH 3acar AaprblH TaMrblH ra3pblHa)!{VlnTHYYA 6onoH HYTrVlVlHeepee YAVlPAax6aVlryynIJara, 3acar Aaprblr HYTrVlVlHYAVlPAnarb'H 4V1rn3n33p M3pr3)!(nVlVlH,3eBnerea er4 cypranT ceMVlHapblr 30XVlOH6aVlryyn~, M3A33nn33p xaHracaH .

M3A33nn33pxaHracaH 6aVlx

2.3

Xyynb TOrTOOM~, 3acrVlVlH ra3pblH TOrTOOnWVlVlAB3P MOHron yncblH 3acrVlVlHra3ap,aVlMrVlVlH 3acar AaprblH YVina)!(VlnnaraaHbl xeTen6epVlVlH 6V1en3nT,

XeTen6ep, TecnVlVlH M3A33nn3n, YVina~Vlnnar~aHbl ypAYHrVlVlH M3A33nnVlVlr rpacpVlKT xyraL\aaHArapra~ xqn6orAox ra3apT xypryyn)!( M3A33n~6aVlx

TeneBneceHxyraL\aaHA xVlVlrAc3H6aVlx

2.4

743,1

1\6

II

A33wnyyn3x 60nOHTepL-1~hl 3aXL-1praaHbl an6aH XaarYAblH 60rL-1HO xyrallaaHblM3pr3>KL-1nM3An3rL-1~r A33wnyyn3x cypranTaHA

xaMpyyncaH 6a~x

2.5 XYH 8M, OpOH CYYllHbl 3aBCpblH Toonnoro Toonnoro XL-1~X 168,1smyynax

6a~ry)fnnarbIH X3BL-1~H y~n a>KL-1nnaraar2.6 xaHrax HL-1~Tn3r y~nYL-1nr33HL-1~ an6blr 441,1

a>KL-1nn~ynax3 60ra3ap6.1 O~r xaMraanax, HexeH C3pr33X 347,8

6.2 "Yc" a~MrVlVlHA3A xeTen6ep X3p3r>KYyn3x 6alllranb 0pYHbl 14.13

b3nY33pVlVlH ra3ap xepc xaMraanax,TOrTBOPTOIII

6.3 Xer>Kyyn3x, 3YIII 35,5L1emKVlnTVlVlHVI>K6yp3H CYAanraa XVlVlX 30XL-1CTOIIIaWL-1rnax,

6.4XeBcre1 aVlMrl.1V1H~H3HXOBOp,XOBOPypraManblH xaMraanax, HexeH 7,0TapxBLI HeeLlVlVlrTOrTOO>K,xaMraananTblH

MeHe>l<MeHTVlVlHTeneBneree 6onoBcpyynax c3pr33x apra

TycraVi 30pVlynanTblH 3arac 6apVlx 6yCVlVlH X3M>K33r ync, OpOH6.5 MeHe>KMeHTVlVlHTeneBneree 6onoBcpyynax HYTrL-1I11H6oAnorblH 28,8

6alllryynnarblH X3BL-1I11HYllln a>KL-1nnaraar TyBWl.1HA

6.6 xaHrax HL-1I11Tn3rYlllnYL-1nr33HVlIIIan6blr x3p3r>KVynH3. 205,6a>KL-1nnyynax

4 II OpOH HYTn1lltH Hee4 xepeHre6aTnarAcaH

OpOH H~TrL-1I11HHeell XepeHrL-1l11r >KypaMA TeceBL-1I11HXyp33HA4.1 3aacaH Xyp33HA 3apllyyncaH 6alllHa >KYpaMA3aarAcaH 365,0

30pL-1ynanTblH Aaryy

"3apllyynax

5 I H~liIrM~IiIH xaI1aM>K~IiIH caH5.1 XaI1aM>I<I~IiIHT3Tr3B3p 5459,65.2 )/{L-1P3MC9H,xexyyn 3XL-1I11HT3Tr3M>K 1987,25.3 XanaM>K~IIIH 6ycaA xeHrenenT, YlllnYL-1nr33 526,45.4 HexllenT MeHreH TycnaM>K 1917,3

5.5 OnoH ~L-1I11TL-1I11HoponllooHA TYWL-1rn3C3HT3Tr3M>K xYBaapl.1I11H 325,0xanaM>KL-1I11HYlllnYL-1nr33

AMb)!{Vlpraar A3M)!{VlX HeXLlenT MeHreH Aaryy LIar5.6 TycnaM>K xyraLlaaHAaa 1305,0

Xer>KnL-1I11H63pxw33nT3111 L-1pr3HA Y3yyn3x onrorAcoH 6alllHa.5.7 HL-1l11rML-1I11HXanaM>KL-1V1HYlllnYL-1nr33 316,0

5.8 AXMaA H~cTHYYAaA_'{~\{yn3x xeHrenenT 501,05.9 Xoon T3>K33nL-1I11HTycnaM>K, A3M>Kn3r 1208,45.10 6aHKHbi ~lIInYL-1nr33HL-1111xypaaM>K 11,56. 6alilraI1b Opl.IHblr XaMraaI1aX, HexeH c3pr33x apra X3M>K33H~1iI 3app,aI16.1 OIllH YL-1rn3n33p baTnarAcaH 278,26.2 AH, aMbTHbl YL-1rn3n33p TeneBnereeHL-1171 11,526.3 I YpraMnblH YL-1rn3n33p Aaryy, TeneBnereeT 2,796.4 YCHbl YL-1rn3n33p a>KVln6yp3H 11,36.4 II ra3ap XL-1l11rAC3H6aVlHa. 28,35

7. AXMap, HaCTaHp, V3VVI13X vliIl.I~I1r337.1 AXMaAblH XOPOOHAonrox ypaMwyynan 24 CYMblH aXMaAblH 19,7

.1

7

IIII XOPOOHA

7.2 6ycaA YVln4vlnraa 38.28 II 8. Yc lfaHAMaHb OH9Vr

.1 YC 4aHAMaHb OpOHHYTr~VlHeM4~T

rap xopoonblH YCHbl an6arAnbirYVinABap~VlH ra3pblH

8.1 anAarAan 6araca>K 278,8caHXVY>KVynax aVin epx~VlH YCHbl

I YHa HaMarAaxryVl6aVlHa

9 XOT TOX~>KyyIlax ra3ap

II MepeH CYMblH TOXVl>KVlnT 6YT33H 6a~ryynamblH a>KVln,9.1 6a~ryynnarblH y~n a>KVlnnaraaHbl H3I1KYYAVl~H caHxyyrVl~H 60nOH

waapAnaraTa~ XaHraM>K MaTepVlanaap XaHra>K a>KVlnnaHa.

MepeH CYMblH HVl~TVl~H 333MwnVl~H Tan6a~A 3ymllKyymm,

9.2 LP1l311Kyyn3m 60nOH MOA 6YT H3M3rA3H3. eBnVl~H xymM>KVlHAYAaaH xyrallaaraap 113113rn3A3r 113113rHVl~ypcn3r33 XVl~>K6 capA

I 11311rVl~HMaHAYYAaA TapVlHa

HVl~TVl~H333MwnVl~H3aMTan6a~5lBraH3aM,HorooH6a~ryynaM>K6onOHOAoo1l3B3pn3>K6a~raa 154498 M 2

3aMTan6a~,

9.3 3ax~pr~a, 30rcoonA33p3H3>KVlnWVlH33pTaBVlrAcaH6yteyc3pr33rAc3H 6,5KMVlP3xoHATaBVlrAa>KAyycax 4 KM, HVl~T 10 586,6 ca~

a>Kaxy~ rapY~KM3aMH3M3rA3>K6a~raaTa~xon6orAyynaHoAoorVl~H6a~ryynnarbIHopoHTOo6YT3113Aeep4nemopyynaxry~6omeBVl~Hx3cr33pTaBVlr

I AaxwVlH33aMbIHap4Vlnraa1l3B3pn3r33xYHAP3m3~6a~Ha6a~ryynnaraAawVlrnarAa>K6a~raaHVl~TMawVlH,TexHVlKX3p3rcnVl~H3BAP3nr3MT3n,waapAnaraTa~c3n63rx3p3rcnVl~HcaHxYY>KVlnTVl~rxaHranna~TaBbCHaapMepeHcYMbIHa~nepx, AAH6-

9.4 blHxOra4VlmL\arxyraL\aaanAanry~r33pxYBVlapblHAarYYT33B3pn3rA3XxorVl~H1l3rTxypr3rA3HapAVlpr3Aa5lTyXTa~aMbApaxHexllen6YPA3nx3AaBTOMawVlHbIAynaaHrap>KbIHaCYYAanTyprapHa.MeHeBnVl~HHexllenAMawVlHbI3BAP3nr3MT3nH3M3rA3xxaHAnaraTa~6a~Ha.

rYAaM>KHb2015

9.5 o HAypcramacBa pTr3 p3myy n 3r3acaxca HXYY>KVlnnycraraAaa ry ~Y4Vl 30,3 ca~r3p3myyn3r

QH3M3nTcaHxYY>KVlm33Qr3"'p3nr'y'{nrVl~H3BAP3nr3MTnVl~r3acHa.

MepeHxoTbIHHVl~TVl~H333MwnVl~H6onoHa~nepxr3pxopoonon,AAH6-

9.6 Xor Xa5lrAanyYAxorXa5lrAanry~6a~>KVlpr3AVl~H1l3B3pop4VlHAaMbApax6onOM>K6yp 111,0 ca~Ayyn3x30pVlHO.H3M3mcaHxYY>KVlmonrorAcoHoopVlpr3A6a~ryynnaraAxyp4y~n4n3xllarxyrallaa6araca>K, a>KVln4AbIHa>KVlnnaXHexllenCa~>KVlpHa

10 OHH aHr~10.1 ,QanrapMepeH OVlHaHr~ 6aTnarAcaH 30,310.2 II 6arlHw~wr~A OVlHaHr~ TeneBnereeH~VI 30,310.3 Hapc W~HacaH Teren OVlHaHr~ Aaryy, TeneBnereeT 30,3

10.4 3P4~MT ~Aap OVlHaHr~a>K~n 6ypaH 30,3x~VlrAc3H 6aVlHa

11 CaHxvvr~HH XHHaIlT, aYA~TbIH aIl6a

11.1 CaHx~r~VlH XrlHanT I ~ 68,2IY! YI~ , 3pcAn33c YPbA4~naH capr~~nH3.a A~T IH ~n4~nraa12 Mall 3MH3Ilr~HH VHIllf~Ilr33

,I

8

Ma~ aM~anrVl~H ypbA4V1naH Man aMHanrVl~H ypbA4V1naH

12.1 caprVlVlnax apra XaM>Kaa caprVl~nax y~n4V1nraaHA 505,2/M~HraH Tonro~, AaBxapAcaH xaMparAax Man 6ypaH

TOOroOp/ xaMparAcaH 6a~Ha13 II ABTO 3aMblH caH

TeB AOTOPXVl3aMblH TaMAar

13.1 ABTO 3aMblH caHrVl~H ap4V1nraa, TaMAarIlaraar ca~>Kpyynax, 393,5y~n4V1nraa xeAeerVl~H 3apVlM 3aM AaBaa

3acax14 XYAal1AaH aBax a>K~l1l1araaHbl H3r>K

XYAaIlAaH aBax y~n a>KVlnnaraarTeneBnereeHVI~ Aaryy 6yx

14.1 a>KVln 4aHap xypTaaM>KTa~ 69,1830XVlOH6a~ryynax

xVl~rAax15 II AHMr~HH aCpaM>K~HHra3ap

II 6a~ryynnarbIH".aoTOOA>KYpaM"XAXHXaMraannbIH

AXMaAblH aCpaM>Kca~AblH 2013 OHbl 11-pcapblH 06-HbleAPVl~H

y~n4~nr33HVI~247/A/163-

pTywaanaap6aTancaH"Tepen>KCeHaCpaM>KVI~HY~15.1 TeBVI~H n4V1nr33HVI~xeTen6epVl~rX3p3r>KYyn3x3apAnbIHHo247,6

acpyynar4AaA pMaTVlB>KYpaM,Y3yyn3x y~n4V1nr33 cTaHAapTblrMepAner6onroHy~n4nyyn3r4HapT6a~II HrbIHaCpaM>KVI~Hy~n4V1nr33ry3YYIl3X~ XYBbXYHA4V1rIlaCaHaCapraa , cyBVlnraa ,

3PYY~ M3HAVI~HHexeHcapraax,

15.2 y~n4nyynarAaAy3yynaxapyynMaHAVI~HM3pra>Kn 0,5YVl~4V1nr33 VI~Hy~n4 Vln raa raM4 Vln raaoHownoroo HblTyraaM a

ny~nAnyYAM NS46621cTaHAapTblr6apVlMTnaHa>KVlnnaHa.

! MOHroIlYIlcbIHcaHrVl~Hca~A , XAXHX-blHca~AblHxaMTapcaH 2013 OHbI11-pcapbIH06-HbleAPVl~HNQ247/A/163-

XOOIl XYHCHVI~pTooTTywaanaap6aTancaH"TepeIl>KCeHaCpaM>KVI

15.3 y~n4V1nr33 ~HY~Il4V1Ilr33HAxaMparAa>K6a~raaVlpr3HVI~XOHOrT 94,9X3P3rIl3XXOOIlHbIHOPM, VlIl4Il3rVl~HX3M>K33 ,3apAIl~HAYHAa>KHOpMaTVlB~

I blrX3p3r>KYYIl3HY~Il4Ilyyn3r4HapTxaIlYYHxoonYHAaapY~Il4V1IlH3

"Tepen>KCeHacpaM>t<y~n4V1nraa"-

15.4 Ap"y"_ ;F'P axy"" HAxaMparAa>K6a~raaVlpraHVI~xYBLlac , 21,0yVin Vlnr33 apVlYHLlaBpVl~HXaparIlanVl~H3apAnbIHAYHAa>KHO

pMaTVlBblr6apVlMTnaHa>KVlnnaHa16 >K0I100'-l~HHxap~YL\l1arbIH AaaTral1blH caH

TeneBnereeHVI~16.1 }K0roo4V1~H xapVlYLlnarblH AaaTranA Aaryy 6yx a>KVln 43,7

xVl~rAax17 3acar 3axHpraaHbi TYBWHH XOOPOHAblH WHI1>KYYI13r

17.1 CYMAblHliOpOH HYTrVl~HXer>KnVl~HcaHA onrox 6aTnarAcaH 5318,6opnorblH wVln>Kyyn3r

xYBVlapVl~HAaryyA~MrVl~~ OpOHHYTrVl~HXer>KnVl~HcaHA onrox17.2 6ypaH onrox 3545,7

opnorblH wVln>t<yynar18 II 6ycaA TaTaac, WHI1>KyyI13r, A3M>K113r

I

9

18.1 OpnorblH HeeL\VlVlrAaVl4naH aVlMrVlVlHTecBVlVlH 135,5opnoro H3M3rAyyn3x18.2 OPOH HYTrVlVlHxepeHre opyynanT 146,0

TycraH WHIl>KyY_llrHHH TeceB1. ra3pblH xapHll4aa, 6apHIlra XOT 6aHrYYllallTblH YHrll31l33p

ra3ap J 30XVlOH AVlMrVlVlHVlTX-aap 6aTancaH 2015 OHbl1.1 6aVlryYfanT ra3ap 30XVlOH6aVlryynanTblH TeneBnereeHVlVI 122.4

II Aaryy

1.2 5apVlnra XOT 2015 OHbl Ync, OpOH HYTrVlVlHxepeHre 149.7TeneBnenT opyynanTblH TeneBnereeHVlVI Aaryy2. XYYX3A, r3p 6YIl Xer>Kl1HHH YHr1l31l33~

2.1 XYYX3~ xer>KVln TeneBnereeHVlVI Aaryy 6yx a>KVln xVlVlrA3x,xaMraanan 270,42.2 r3p 6Y.JjlVlVlHxer>KVln 6V1en3x

3. 3pYYIl M3HAHHH YHIlYHIlr33'I HVlVlTY3n3rVlVlH 70%-A ypbA4V1naH c3prVlVln3x 5439,53.1 CY~bIH 3pyyn Y3n3rVlVlr 30XVlOH6aVlryyncaH 6aVlx, 3XHVlVI3

M3HAVlVlHTeBVlVlH capblH >KVlP3MCHVlVIxsmanTblr 90%-A, 6 6ylOyTYyH33C A33W YAaa >KVlP3MCHVlVIX51HanTbIH

aH~aH waTHbl Y3n3rT xaMparAanT 1OO%-A xypr3x, 3x,Tycna~>K YVln4V1nr33 XYYXAVlVlH3HA3rAnVlVlr eMHex OHblXOOC

3.28P~VI~H 3PYY~ 6yypyynax, XanABapT eB4HVlVlr 6yypyynax, 499,3M3H~VlH TeBVlVlH 6V1e651nAapblH TyBWVlHTOrTOOXY3n3rT 15-64aHxaH aTHbl6onoH

H3M+VlH TycnaM>KHaCHbl Vlpr3AVlVlH70%-VlVlr xaMpyynax,

3M,Q3M>KVlr4 aVln, epx, AAH6-blry~n4V1nr33 H3M3rAyyn3x, 3pyyn 3aH YVlnVlVlr~ TeneBwyyn3x

4. CypryYIlHHH eMHex 601l0BCPOllW3L\3P13rVlVlH C86-H 6ara HaCHbl XVYXAVlVlHXer>KnVlVlH 10489,5

4.1 eAPVlVlHYVln4V1nr33 cTaHAapT X3p3r>KVI>K,cypranT XYMyy)f(J1V1V1HTaaTaVi Op4V1H6YPA3H3 /6206/

XYBVln6apT HYYAnVlVlH, 33n>KVlVlH,5lByynblH cypranTblH

4.2 c~pran1blH x3n63p33p C86-A xaMparAaaryVl XyyxAVlVlrYVln4V1nr33 xaMpyyn>K xaMpaH cypranTblH H3M3rAyynH3.

/3359/HVlVlrMVlVlH6aTanraar XyynVlVlH Aaryy T3Tr3M>KYYAVlVlronrorAOHO.

4.3 xaHrax /C86-H /116/a>KVlnna rcaA/

5 CoellblH XHIlYHIlr33Coenbllj TeBVlVlH OpOH HYTrVlVlHXYH aMA XYP3X coen,

5.1 YVln4V1nli33 ypnarVlVlH YVln4V1nr33HVlVI4aHap, XypT33M>KH3M3rA3H3. 1370,3HVlVlrMVlVlH6aTanraar

5.2 xaHrax /coenblH XyynVlVlH Aaryy T3Tr3M>KonrorAOHO.TeBVlVlH8>KVlnnarcaA/

6 E peHxHH 601l0BCPOll ollrox YHIlYHIlr336ara, lYYPb, 6YP3H 3PA3M 6onoBcponToVi MOHron XYH, 3eB

6.1 AYHA 6onoBcpon MOHron XYH, "OIOYHnar XeBcren"onrox yrn4V1nr33 xeTen6epYYA X3p3r>KVI>KXYYX3A 6YPVlVlH 30772,2

Xer>KVlnAaXVlL\rapcaH 6aVlHa. /24380/6.2 YAVlVlH L\aVlraap XYHCHVlVI3pyyn aXYVlHwaapAnara xaHracaH

,I

10

yVi11411~X 6YT33r,Q3XYYH33P yVi114113H3.1112841CypraI}TblH X3B~ViH Cypar4~,Q, 6arw a>K~l1l1arca,QbIH cypaJll...\ax,

6.3 yVi11 a>K~l1l1araar a>K~l1l1aXTaaTaVi op4~Hr 6YP,QYY11H3.1361xaHrax

6.4 H~VirMrViH 6aTa11raar XYY11~ViH,Qaryy T3Tr3M>KYY,Q~Virol1ror,QOHO.xaHrax IEoCI 14381OpoVi, I 34H33cypra11~aap Cyypb, TyxaViH TYBWH~Vi,QyViL\YY11C3HxeTe116epeep6.5 6YP3H ,QyH,Q

60110BCP011Ol1roHO. 128160110BCP011 Ol1roxyVi114~Ilr33An6aH 6yc CyprYY11b 3aBcap,QcaH 60110H cypryY11~ViH60110B P011bIH ra,QHa 6aViraa XYYX3,Q,HacaH,Q xyp3r4,Q3,Q

6.6 ,QYViL\C~H 60110BCP011Ol1ro>K3aBCap,Qa11TbIHTOO30%-pXeTe11 epeep 6YYPHa. 1962160110BQP011 Ol1roXyVi114~fJr33AOTYY8 6aVipHbi AOTYYP 6aVipaH,Q aMb,Qap4 6aViraa

6.7 yVi114~l1r33 cypar4,QblH aMb,Qpax op4~Hr r3p~ViH HeXL\e11,Q

1OViPTYY11>K,cypar4,QblH cypra11arblHaM>K~l1TaH,QaX~L\ rapraHa. 135201

7. Xer>K~MT ApaMblH TeaTp

7.1 COe11 I yp11araap eep~ViH aViMr~ViH 60110H eep aViMr~ViH 7-8 29,0yVi11411~X CYMblH ap,Q ~pr3,Q3,QCOe11yp11araap yVi114113XM3pr3>KJl~ViH M3pr3>KJl~ViH cypryy11b TerceeryVi eep~ViH

7.2 yp11ar~~ H 60110BCP011 aBbs:laCaap wa11ra11T er4 T3HL\C3H 3-4 xYH~Vir 6,5Ol1roX M3pr3>KJl~ViH cypryy11b 60110H KypCTxaMpYY11ax

oaVi~yr11arbIH oaViryY1111arbIHe,Qep TYTMblH yVi117.3 X3B~~H yVi11 a)f(~l1l1araar X3B~ViH s:lBYY11axHeXL\e11 515,9

a>K~l1l1araar xaHrax 60110M>K~Vir6yp,QYY113XYH,Q3c~I~Vi yp11ar~ViHcaHr xa,Qra11>K YpblH caHraa 6as:l>KYY11>K)f(~11,Q3-4 W~H3 30,57.4 xaMraa11ax, c3pr33x , >KY>K~r60110H KOHL\epTTaBb>Kap,Q ~pr3,Q3,QW~H3 I 6YT331133P xypr3x6as:l>KYY11axeOe11! yp11ar~ViH MY-bIH Tepeec 6ap~MT11ax coe11blH60,Q11~lr 60,Q11orblr 2009-2016 OH,Qxer>KYY113X,

7.5 X3p3 Y113X xeBcre11 aViMr~ViH 3A-bIH yVi11a)f(~l1l1araaHbl 19,1

IMep~ViH xeTe116epT COe11yp11arblH 4~rn31133p

OpCOHapra X3M>K33r X3P3r>KYY113X8 Coen, cnopT, a~lflan >Kyyn~nanbIH VHn~~nr33

8.1 AViMr~1H aBapra 25 Tep11~ViHT3ML\33H 30X~OH 6aViryY11Ha 81.0wa11rapYY11ax T3ML\33HY11CbIH aBapra 32 Tep11~ViHY11CbIHaBapra wa11rapYY11ax

8.2 wa11ra~yY11ax T3ML\33H,Q T3ML\33H,Q6ar TaM~p4,Qblr 6311Tr3>K 190.0°P011L\YY11ax °P011L\YY11axH~ViT~~H 6~e~ViH

8.3 TaM~p~IH e,Qep11er 12 Tep11~ViHe,Qep11er 30X~OH 6aViryY11Ha 40.030X~OH 6aViryY11ax

8.4 Tep~ViH 6a Too, 80-H Tep~ViH 6a Tep~ViH 6yc 51.311

~p~3.r:1~r 6~e ~6~np,ap 6a~ryynnara xaMpyynHa4~~p3~yn3nT~~HTYBW~ TOrrOOX cop~np,xaMpyynax

8.5 T~B ~3nx~~H 4aHapTa~ 4-5 TaM~p4p,blr 63nTr3H opomwynax 42,7T3M43~HP,opon4yynax9. 9.My3eHH YHl1\H111r33

My3e~H y3B3p~~H 6 yp,aa Y33cr3n3H, coenblH9.1 y~n4~nr33, Y33cr3n3H,coenblH cypTan4~nraa cypTan4~nraar 30X~OH6a~ryynHa

II 10 yp,aa caH xeMper~~r 6a~>KYynax,9.2 CaH ~~MPer 6aHlK)'ymK, c3pr33H 3acBapnax y~n4~nr33r 30X~OHc3pr33 3acBapnax 6a~yynHa

Tyyx ~~oenbIH p,ypcranT 5 yp,aaTyyx coenblH p,ypcranT 3y~n~~H9.3 3y~n~~H xap,rananT, xap,rananT, xaMraananTblH y~n4~nr33r

xaMraa~anT 30X~OH6a~ryynHa 149,3

9.4 3W-H~~ cyp,anraa, 8 yp,aa 3W-H~~ cyp,anraa,W~H>K~nr33 W~H>K~nr33H~~a>K~n 30X~OH6a~ryynHaY33r4p,I.1~H coenblH Y33r4p,~~HcoenblH 6onoBcponbir

9.5 6onoBqponbir p,33wnyyn3x a>Knblr4 yp,aa 30X~OHca~>Kp)1ynax 6a~ryynHa.

9.6Da~ryy~narbIH X3B~~H Da~ryynnarblH ep,ep TYTMblHy~ny~n a>Knnaraar xaHrax a>K~nnaraar X3B~~H30X~OH6a~ryynHa

10 HOMblH caHr~HH YHl1"1~l1r33

10.1 Da~ryy~narbIH X3B~~Hy~n a>Knnaraar xaHrax Da~ryynnarblH ep,ep TYTMblHy~nCaH x~Mper 6a~>KYynax, a>K~nnaraar X3B~~H30X~OH6a~ryynHa, 169,1

10.2 ~pr3P,3~ Y3yyn3x y~n4~nr33H~~ 4aHap XypT33>Kca~>Kpaxy~n4~np3r ca~>Kpyynax

I

12