Ā šóįė’õ
| N |Ļīźąēąņåėü|Ļīš’äīź šąń÷åņą| I źāąšņąė |1 ļīėóćīäčå 2004 ć.| 9 ģåń’öåā | Ćīä 2004 |
| ńņšī-| |č āūįīšźč äąķķūõ| 2004 ć. | | 2004 ć. | |
| źč | | |||||
| | | |ķą 1|I źāąšņąė|II źāąš- |1 ļīėóćī-|III źāąš-|9 ģåń’öåā|IV źāąš- | Ćīä |
| | | |’ķā.| |ņąė |äčå | ņąė | |ņąė | |
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| | Ćš.1 | Ćš.2 |Ćš.3| Ćš.4 | Ćš.5 |Ćš.6 =| Ćš.7 |Ćš.8 =| Ćš.9 |Ćš.10 =|
| | | | | | |ćš.4 +| |ćš.6 +| |ćš.8 + ćš.|
| | | | | | |ćš.5 | |ćš.7 | |9 |
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| Īļšåäåėåķčå ńóģģū äīõīäīā äė’ šąń÷åņą ķąėīćīāīé įąēū ļī ķąėīćó ķą ļščįūėü |
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|1. |Āūšó÷źą īņ|Īįīšīņ ļī Ä-ņ 62| 0 | 91000,00|229500,00|320500,00|428750,00|749250,00|575450,00|1324700,00|
| |šåąėčēąöčč|Ź-ņ 90 ģčķóń Ä-ņ| | | | | | | | |
| |ļšīäóźöčč |90 Ź-ņ 68 | | | | | | | | |
| |(šąįīņ, | | | | | | | | | |
| |óńėóć) įåē| | | | | | | | | |
| |ĶÄŃ | | | | | | | | | |
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|2. |Āķåšåąėč- |Īįīšīņ ļī Ź-ņ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |ēąöčīķķūå |91/1 | | | | | | | | |
| |äīõīäū | | | | | | | | | |
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|3. |Āūšó÷źą īņ|Īįīšīņ ļī Ä-ņ 62| 0 | 0 | 0 | 0 | 0 | 0 | 12615,00| 12615,00|
| |šåąėčēąöčč|Ź-ņ 91/āūį ģčķóń| | | | | | | | |
| |īńķīāķūõ |Ä-ņ 91/āūį Ź-ņ | | | | | | | | |
| |ńšåäńņā |68/ķäń | | | | | | | | |
| |įåē ĶÄŃ | | | | | | | | | |
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|4. |Čņīćī äī-|Ńņš.1 + ńņš.2 +| 0 | 91000,00|229500,00|320500,00|428750,00|749250,00|588065,00|1337315,00|
| |õīäīā äė’|ńņš.3 | | | | | | | | |
| |šąń÷åņą ēą| | | | | | | | | |
| |ķąėīćīāīé | | | | | | | | | |
| |įąēū ēą| | | | | | | | | |
| |īņ÷åņķūé | | | | | | | | | |
| |ļåščīä | | | | | | | | | |
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| Īļšåäåėåķčå ńóģģū źīńāåķķūõ šąńõīäīā äė’ šąń÷åņą ķąėīćīāīé įąēū ļī ķąėīćó ķą ļščįūėü |
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|5. |Šąńõīäū ķą|Ńņš.5.1 + ńņš.| 0 |113825,82|143018,23|256844,05|169784,23|426628,28|207979,73| 634608,01|
| |ļšīčēāīä- |5.2 + ńņš.5.3. | | | | | | | | |
| |ńņāī č| | | | | | | | | |
| |šåąėčēąöčž| | | | | | | | | |
| |ļī įóõó÷å-| | | | | | | | | |
| |ņó āńåćī | | | | | | | | | |
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|5.1. |Šąńõīäū |Īįīšīņ ļī Ä-ņ 20| 0 | 97073,00|115151,00| X |150141,00| Õ |186606,50| X |
| |īńķīāķīćī | | | | | | | | | |
| |ļšīčēāīä- | | | | | | | | | |
| |ńņāą | | | | | | | | | |
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|5.2. |Óļšąāėåķ- |Īįīšīņ ļī Ä-ņ 26| 0 | 12468,82| 18733,23| X | 13309,23| X | 12639,23| X |
| |÷åńźčå | | | | | | | | | |
| |šąńõīäū | | | | | | | | | |
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|5.3. |Šąńõīäū ķą|Īįīšīņ ļī Ä-ņ 44| 0 | 4284,00| 9134,00| X | 6334,00| X | 8734,00| Õ |
| |ļšīäąęó | | | | | | | | | |
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|6. |Źīššåźņč- |Ńņš.6.1 + ńņš.| 0 | (-) | 296,88 | (-) | 296,88 | (-) | (-) | (-) |
| |šīāźą šąń-|6.2 + ńņš.6.3 | | 9302,08| | 9005,20 | | 8708,32 | 7248,12 | 15956,44 |
| |õīäīā ļī| | | | | | | | | |
| |ļšąāčėąģ | | | | | | | | | |
| |ķąėīćīāīćī| | | | | | | | | |
| |ó÷åņą ćė.| | | | | | | | | |
| |25 ĶŹ ŠŌ| | | | | | | | | |
| |āńåćī | | | | | | | | | |
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|6.1. |Źīššåźņč- |Ńņš.6.1.1 - ńņš.| 0 | 197,92 | 296,88 | 494,80 | 296,88 | 791,68 | (-) | (-) |
| |šīāźą |6.1.2 | | | | | | | 7248,12 | 6456,44 |
| |ąģīšņčēą- | | | | | | | | | |
| |öčč īń- | | | | | | | | | |
| |ķīāķūõ | | | | | | | | | |
| |ńšåäńņā | | | | | | | | | |
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|6.1.1.|Ķą÷čńėåķī |Īįīšīņ ļī Ź-ņ 02| 0 | 197,92 | 296,88 | X | 296,88 | X | 11614,38| X |
| |ąģīšņčēą- | | | | | | | | | |
| |öčč ļī| | | | | | | | | |
| |įóõó÷åņó | | | | | | | | | |
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|6.1.2.|Ķą÷čńėåķī |Šåćčńņš ĶÓ N 2| 0 | 0 | 0 | Õ | 0 | X | 18862,50| X |
| |ąģīšņčēą- |ńņš.3 ćš.6, 8,| | | | | | | | |
| |öčč ļī ķą-|10, 12 | | | | | | | | |
| |ėīćīāīģó | | | | | | | | | |
| |ó÷åņó | | | | | | | | | |
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| 6.2. |Źīššåźņč- |Ńņš.6.2.1 - ńņš.| 0 | (-) | 0 | (-) | 0 | (-) | 0 | (-) |
| |šīāźą ģą-|6.2.2 | | 9500,00 | | 9500,00 | | 9500,00 | | 9500,00 |
| |ņåščąėüķūõ| | | | | | | | | |
| |šąńõīäīā | | | | | | | | | |
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|6.2.1.|Ļī įóõó÷å-|Ä-ņ 01 - īńķīā-| 0 | 0 | 0 | Õ | 0 | Õ | 0 | Õ |
| |ņó |ķīå ńšåäńņāī | | | | | | | | |
| |(źīģļüž- | | | | | | | | | |
| |ņåš) | | | | | | | | | |
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|6.2.2.|Ļī ķąėīćī-|Ģąņåščąėüķūå | 0 | 9500,00| 0 | Õ | 0 | Õ | 0 | Õ |
| |āīģó ó÷åņó|šąńõīäū | | | | | | | | |
| |(źīģļüž- | | | | | | | | | |
| |ņåš) | | | | | | | | | |
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|6.3. |Ļšåāūųåķčå|Ńīīņāåņńņāóžłčå | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |ķīšģąņčā- |šåćčńņšū ķąėīćī-| | | | | | | | |
| |ķūõ šąń-|āīćī ó÷åņą | | | | | | | | |
| |õīäīā | | | | | | | | | |
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|7. |Čņīćī šąń-|Ńņš.5 - ńņš.6 | 0 |123127,90|142721,35|265849,25|169487,35|435336,60|215227,85| 650564,45|
| |õīäā ķą| | | | | | | | | |
| |ļšīčē- | | | | | | | | | |
| |āīäńņāī č| | | | | | | | | |
| |šåąėčēąöčž| | | | | | | | | |
| |ļī ķąėīćī-| | | | | | | | | |
| |āīģó ó÷åņó| | | | | | | | | |
| |āńåćī | | | | | | | | | |
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|8. |Ļš’ģūå |Ńņš.8.1 + ńņš.| 0 | 42928,00| 56306,00| 99234,00| 93878,00|193112,00|137406,50| 330518,50|
| |šąńõīäū ļī|8.2 + ńņš.8.3 +| | | | | | | | |
| |ķąėīćīāīģó|ńņš.8.4 | | | | | | | | |
| |ó÷åņó āńå-| | | | | | | | | |
| |ćī | | | | | | | | | |
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|8.1. |Ńūšüå |Īįīšīņ ļī Ä-ņ 20| 0 | 27120,00| 40498,00| X | 78070,00| X |102736,00| X |
| | |Ź-ņ 10/1, Ź-ņ| | | | | | | | |
| | |10/2 | | | | | | | | |
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|8.2. |Īļėąņą |Īįīšīņ ļī Ä-ņ 20| 0 | 13000,00| 13000,00| X | 13000,00| X | 13000,00| X |
| |ņšóäą |Ź-ņ 70 | | | | | | | | |
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|8.3. |ÅŃĶ |Īįīšīņ ļī Ä-ņ 20| 0 | 2808,00| 2808,00| Õ | 2808,00| Õ | 2808,00| Õ |
| | |Ź-ņ 69 įåē ļåķ-| | | | | | | | |
| | |ńčīķķīćī ńņšąõī-| | | | | | | | |
| | |āąķč’ | | | | | | | | |
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|8.4. |Ąģīšņčēą- |Šåćčńņš ĶÓ N 2| 0 | 0 | 0 | X | 0 | Õ | 18862,50| Õ |
| |öč’ īńķīā-|ńņš.2 ćš.6, 8,| | | | | | | | |
| |ķūõ ļšī-|10, 12 | | | | | | | | |
| |čēāīäńņ- | | | | | | | | | |
| |āåķķūõ | | | | | | | | | |
| |ńšåäńņā | | | | | | | | | |
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|9. |Źīńāåķķūõ |Ńņš.7 - ńņš.8 | 0 | 80199,90| 86415,35|166615,25| 75609,35|242224,60| 77821,35| 320045,95|
| |šąńõīäīā | | | | | | | | | |
| |ļī ķąėīćī-| | | | | | | | | |
| |āīģó ó÷åņó| | | | | | | | | |
| |āńåćī | | | | | | | | | |
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| Šąńļšåäåėåķčå ļš’ģūõ šąńõīäīā ķą īńņąņźč ķåēąāåšųåķķīćī ļšīčēāīäńņāą č ćīņīāīé ļšīäóźöčč ķą ńźėąäå ķą źīķåö |
| īņ÷åņķīćī ļåščīäą |
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|10. |Īńņąņīź |Īńņąņīź ļī Ä-ņ| 0 | 0 | 6067,06| Õ | 3162,21| X | 6701,78| X |
| |ķåēąāåš- |20 ķą ķą÷ąėī | | | | | | | | |
| |ųåķķīćī | | | | | | | | | |
| |ļšīčē- | | | | | | | | | |
| |āīäńņāą ķą| | | | | | | | | |
| |ķą÷ąėī | | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī įóõó÷å-| | | | | | | | | |
| |ņó | | | | | | | | | |
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|11. |Īńņąņīź |Īńņąņīź ļī Ä-ņ| 0 | 6067,06 | 3162,21| X | 6701,78| X | 3746,28| X |
| |ķåēąāåš- |20 ķą źīķåö | | | | | | | | |
| |ųåķķīćī | | | | | | | | | |
| |ļšīčē- | | | | | | | | | |
| |āīäńņāą ķą| | | | | | | | | |
| |źīķåö | | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī įóõó÷å-| | | | | | | | | |
| |ņó | | | | | | | | | |
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|12. |Īńņąņīź |Īńņąņīź ļī Ä-ņ| 0 | 0 | 8494,06| X | 18078,56| X | 1715,42| X |
| |ćīņīāīé |43 ķą ķą÷ąėī | | | | | | | | |
| |ļšīäóźöčč | | | | | | | | | |
| |ķą ńźėąäå| | | | | | | | | |
| |ķą ķą÷ąėī| | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī įóõó÷å-| | | | | | | | | |
| |ņó | | | | | | | | | |
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|13. |Īńņąņīź |Īńņąņīź ļī Ä-ņ| 0 | 8494,06| 18078,56| X | 1715,42| Õ | 0 | X |
| |ćīņīāīé |43 ķą źīķåö | | | | | | | | |
| |ļšīäóźöčč | | | | | | | | | |
| |ķą ńźėąäå| | | | | | | | | |
| |ķą źīķåö| | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī įóõó÷å-| | | | | | | | | |
| |ņó | | | | | | | | | |
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|14. |Āūšąįīņąķī|Īįīšīņ ļī Ä-ņ 43| 0 | 91005,94|118055,85| X |146601,43| X |189562,00| Õ |
| |ļšīäóźöčč |Ź-ņ 20 | | | | | | | | |
| |ļī įóõó÷å-| | | | | | | | | |
| |ņó | | | | | | | | | |
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| 15. |Īńņąņīź |Ńņš.16 ļšåäūäó-| 0 | 0 | 2683,00| 0,00 | 1538,84| 0,00 | 4171,23| 0,00 |
| |ļš’ģūõ |łåćī źāąšņąėą | | | | | | | | |
| |šąńõīäīā ā| | | | | | | | | |
| |ķåēąāåš- | | | | | | | | | |
| |ųåķķīģ | | | | | | | | | |
| |ļšīčēāīä- | | | | | | | | | |
| |ńņāå ķą | | | | | | | | | |
| |ķą÷ąėī | | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī ķąėīćī-| | | | | | | | | |
| |āīģó ó÷åņó| | | | | | | | | |
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|16. |Īńņąņīź |(ńņš.15 + ńņš.8)| 0 | 2683,00| 1538,84| 1538,84| 4171,23| 4171,23| 2743,75| 2743,75|
| |ļš’ģūõ |/ (ńņš.10 + ńņš.| | | | | | | | |
| |šąńõīäīā ā|5.1.) õ ńņš.11 | | | | | | | | |
| |ķåēąāåš- | | | | | | | | | |
| |ųåķķīģ | | | | | | | | | |
| |ļšīčēāīä- | | | | | | | | | |
| |ńņāå ķą| | | | | | | | | |
| |źīķåö | | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī ķąėīćī-| | | | | | | | | |
| |āīģó ó÷åņó| | | | | | | | | |
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|17. |Īńņąņīź |Ńņš.18 ļšåäūäó-| 0 | 0 | 3756,28| 0,00 | 8360,49| 0,00 | 1021,54| 0,00 |
| |ļš’ģūõ |łåćī źāąšņąėą | | | | | | | | |
| |šąńõīäīā ā| | | | | | | | | |
| |īńņąņźąõ | | | | | | | | | |
| |ćīņīāīé | | | | | | | | | |
| |ļšīäóźöčč | | | | | | | | | |
| |ķą ńźėąäå | | | | | | | | | |
| |ķą ķą÷ąėī | | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī ķąėīćī-| | | | | | | | | |
| |āīģó ó÷åņó| | | | | | | | | |
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|18. |Īńņąņīź |(ńņš.17 + ńņš.8| 0 | 3756,28| 8360,49| 8360,49| 1021,54| 1021,54| 0 | 0 |
| |ļš’ģūõ |- ńņš.16) /(ńņš.| | | | | | | | |
| |šąńõīäīā ā|12 + ńņš.14) õ| | | | | | | | |
| |īńņąņźąõ |ńņš.13 | | | | | | | | |
| |ćīņīāīé | | | | | | | | | |
| |ļšīäóźöčč | | | | | | | | | |
| |ķą ńźėąäå | | | | | | | | | |
| |ķą źīķåö | | | | | | | | | |
| |źāąšņąėą | | | | | | | | | |
| |ļī ķąėīćī-| | | | | | | | | |
| |āīģó ó÷åņó| | | | | | | | | |
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| Īļšåäåėåķčå čņīćīāīé ńóģģū šąńõīäīā äė’ āźėž÷åķč’ ā ķąėīćīāóž įąēó ļī ķąėīćó ķą ļščįūėü |
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|19. |Čņīćī ļš’-|Ńņš.15 + ńņš.17| 0 | 36488,72| 52845,95| 89334,67| 98584,56|187919,23|139855,52| 327774,75|
| |ģūõ šąńõī-|+ Ńņš.8 - ńņš.16| | | | | | | | |
| |äīā ēą īņ-|- ńņš.18 | | | | | | | | |
| |÷åņķūé ļå-| | | | | | | | | |
| |ščīä šąń-| | | | | | | | | |
| |÷åņą ķąėī-| | | | | | | | | |
| |ćīāīé įąēū| | | | | | | | | |
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|20. |Āķåšåąėč- |Īįīšīņ ļī Ä-ņ| 0 | 38,78 | 43,62 | 82,40 | 294,05 | 376,45 | 2927,92| 3304,37|
| |ēąöčīķķūõ |91/2 | | | | | | | | |
| |šąńõīäīā | | | | | | | | | |
| |ļī įóõó÷å-| | | | | | | | | |
| |ņó āńåćī | | | | | | | | | |
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|20.1. |Ā ņ. ÷.|Ļī Ä-ņ 91/2 | 0 | 38,78 | 43,62 | 82,40 | 294,05 | 376,45 | 2927,92| 3304,37|
| |āźėž÷ąåģūå| | | | | | | | | |
| |ā ńīńņąā| | | | | | | | | |
| |ļšī÷čõ | | | | | | | | | |
| |šąńõīäīā | | | | | | | | | |
| |ā öåė’õ| | | | | | | | | |
| |ķąėīćīīį- | | | | | | | | | |
| |ėīęåķč’ | | | | | | | | | |
| |(ķąėīćč) | | | | | | | | | |
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|20.2. |Ā ņ.÷.|Ļī Ä-ņ 91/2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |āźėž÷ąåģūå| | | | | | | | | |
| |ā ńīńņąā| | | | | | | | | |
| |āķåšåąėč- | | | | | | | | | |
| |ēąöčīķķūõ | | | | | | | | | |
| |šąńõīäīā ā| | | | | | | | | |
| |öåė’õ ķą-| | | | | | | | | |
| |ėīćīīįėī- | | | | | | | | | |
| |ęåķč’ | | | | | | | | | |
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|20.3. |Ā ņ. ÷. ķå|Ļī Ä-ņ 91/2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |ó÷čņūāąåģ | | | | | | | | | |
| |ā öåė’õ| | | | | | | | | |
| |ķąėīćīīį- | | | | | | | | | |
| |ėīęåķč’ | | | | | | | | | |
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|21. |Īńņąņī÷ķą’|Šåćčńņš ĶÓ N 2| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |ńņīčģīńņü |ńņš.1 ćš.13 | | | | | | | | |
| |ļī ķąėīćī-| | | | | | | | | |
| |āīģó ó÷åņó| | | | | | | | | |
| |šåąėčēī- | | | | | | | | | |
| |āąķķīćī | | | | | | | | | |
| |īńķīāķīćī | | | | | | | | | |
| |ńšåäńņāą | | | | | | | | | |
| |(źīģļüž- | | | | | | | | | |
| |ņåš) | | | | | | | | | |
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|21.1. |Ńļšąāī÷ķī:|Ä-ņ 91/āūį Ź-ņ| 0 | 0 | 0 | 0 | 0 | 0 | 8411,44| 8411,44|
| |īńņąņī÷ķą’|01/āūį | | | | | | | | |
| |ńņīčģīńņü | | | | | | | | | |
| |šåąėčēī- | | | | | | | | | |
| |āąķķīćī | | | | | | | | | |
| |źīģļüžņåšą| | | | | | | | | |
| |ā įóõ.| | | | | | | | | |
| |ó÷åņå | | | | | | | | | |
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|21.2. |Ńļšąāī÷ķī:|Īńņąņ. ńņīčģīńņü| 0 | 0 | 0 | 0 | 0 | 0 |- 8411,44| - 8411,44|
| |źīššåźņč- |źīģļüžņåšą ļī| | | | | | | | |
| |šīāźą Ä-ņ|ķąėīć. ó÷åņó ģč-| | | | | | | | |
| |91/āūį ā|ķóń ļī įóõó÷åņó | | | | | | | | |
| |öåė’õ ķą-| | | | | | | | | |
| |ėīćīīįėī- | | | | | | | | | |
| |ęåķč’ (äė’| | | | | | | | | |
| |ļščģåķåķč’| | | | | | | | | |
| |ĻĮÓ 18/02)| | | | | | | | | |
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|22. |Āńåćī šąń-|Ńņš.22.1 + ńņš.| 0 |116727,40|139304,92|256032,32|174487,96|430520,28|220604,79| 651125,07|
| |õīäīā, |22.2 | | | | | | | | |
| |ó÷čņūāąå- | | | | | | | | | |
| |ģūõ äė’| | | | | | | | | |
| |öåėåé ķą-| | | | | | | | | |
| |ėīćīīįėī- | | | | | | | | | |
| |ęåķč’ | | | | | | | | | |
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|22.1. |Ā ņīģ ÷čń-|Ńņš.9 + ńņš.19 +| 0 |116727,40|139304,92|256032,32|174487,96|430520,28|220604,79| 651125,07|
| |ėå šąńõī-|ńņš.20.1 + ńņš.| | | | | | | | |
| |äīā, ńā’-|21 | | | | | | | | |
| |ēąķķūõ ń| | | | | | | | | |
| |ļšīčēāīä- | | | | | | | | | |
| |ńņāīģ č| | | | | | | | | |
| |šåąėčēąöč-| | | | | | | | | |
| |åé äė’| | | | | | | | | |
| |šąń÷åņą | | | | | | | | | |
| |ķąėīćīāīé | | | | | | | | | |
| |įąēū ēą| | | | | | | | | |
| |īņ÷åņķūé | | | | | | | | | |
| |ļåščīä | | | | | | | | | |
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|22.2. |Ā ņīģ ÷čń-|Ńņš.20.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
|
|
| |ėå āķåšåą-| | | | | | | | | |
| |ėčēąöčīķ- | | | | | | | | | |
| |ķūõ šąńõī-| | | | | | | | | |
| |äīā äė’| | | | | | | | | |
| |šąń÷åņą | | | | | | | | | |
| |ķąėīćīāīé | | | | | | | | | |
| |įąēū ēą| | | | | | | | | |
| |īņ÷åņķūé | | | | | | | | | |
| |ļåščīä | | | | | | | | | |
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| Šąń÷åņ ķąėīćīāīé įąēū č ńóģģū ķąėīćą ķą ļščįūėü |
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|23. |Ķąėīćīāą’ |Ńņš.4 - ńņš.22 | 0 | (-) | 90195,08| 64467,68|254262,04|318729,72|367460,21| 686198,93|
| |įąēą äė’| | |25727,40 | | | | | | |
| |šąń÷åņą | | | | | | | | | |
| |ķąėīćą ķą | | | | | | | | | |
| |ļščįūėü ēą| | | | | | | | | |
| |īņ÷åņķūé | | | | | | | | | |
| |ļåščīä | | | | | | | | | |
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|24. |Ńņąāźą ķą-|24% | 0 | 24% | Õ | 24% | Õ | 24% | X | 24% |
| |ėīćą ķą| | | | | | | | | |
| |ļščįūėü | | | | | | | | | |
| |āńåćī | | | | | | | | | |
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|25. |Ńóģģą ķą-|Ńņš.23 õ ńņš.24 | 0 | 0 | X | 15472,00| Õ | 76495,00| Õ | 164685,58|
| |ėīćą ķą| | | | | | | | | |
| |ļščįūėü ēą| | | | | | | | | |
| |īņ÷åņķūé | | | | | | | | | |
| |ļåščīä | | | | | | | | | |
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|26. |Ńóģģą ķą-|Ńņš.25 ļšåäūäó-| 0 | 0 | Õ | 0 | Õ | 15472,00| X | 76495,00|
| |ėīćą ķą|łåćī źāąšņąėą | | | | | | | | |
| |ļščįūėü ēą| | | | | | | | | |
| |ļšåäūäółčé| | | | | | | | | |
| |īņ÷åņķūé | | | | | | | | | |
| |ļåščīä | | | | | | | | | |
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|27. |Ķą÷čńėåķī |Ńņš.25 - ńņš.26 | 0 | 0 | 15472,00| Õ | 61023,00| Õ | 88190,58| Õ |
| |ķąėīćą ķą| | | | | | | | | |
| |ļščįūėü ēą| | | | | | | | | |
| |źāąšņąė | | | | | | | | | |
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| Šąńųčōšīāźą īņäåėüķūõ āčäīā źīńāåķķūõ šąńõīäīā |
||
|28. |Ģąņåščąėü-|Ńņš.28.1 + ńņš.| | 9350,00| 23017,00| 32367,00| 13518,00| 45885,00| 16400,00| 62285,00|
| |ķūå šąńõī-|28.2 + ńņš.28.3 | | | | | | | | |
| |äū | | | | | | | | | |
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|28.1 |Ļšīčēāīä. |Ä-ņ 20 Ź-ņ 60 | | 7100,00| 7800,00| | 9218,00| | 9700,00| |
| |óńėóćč | | | | | | | | | |
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|28.2 |Ņšąķńļ. |Ä-ņ 44 Ź-ņ 60 | | 2250,00| 5100,00| | 4300,00| | 6700,00| |
| |óńėóćč | | | | | | | | | |
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|28.3 |Čķńņšóģåķņ|Ä-ņ 20 Ź-ņ 60 | | | 4000,00| | | | | |
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|28.4. |Čķāåķņąšü |Ä-ņ 26 Ź-ņ 60 | | | 6117,00| | | | | |
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|29. |Īļėąņą |Ńņš.29.1 + ńņš.| | 9500,00| 9500,00| 19000,00| 9500,00| 28500,00| 9500,00| 38000,00|
| |ņšóäą |29.2 | | | | | | | | |
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|29.1 |Äčšåźņīš, |Ä-ņ 26 Ź-ņ 70 | | 8000,00| 8000,00| | 8000,00| | 8000,00| |
| |įóõćąėņåš | | | | | | | | | |
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|29.2 |Ģåķåäęåš |Ä-ņ 44 Ź-ņ 70 | | 1500,00| 1500,00| | 1500,00| | 1500,00| |
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|30. |ÅŃĶ ā ńóģ-|Ńņš.30.1. + ńņš.| | 2052,00| 2052,00| 4104,00| 2052,00| 6156,00| 2052,00| 8208,00|
| |ģå źīńā. |30.2. | | | | | | | | |
| |šąńõ. | | | | | | | | | |
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|30.1 |Äčšåźņīš, |Ä-ņ 26 Ź-ņ 69 | | 1728,00| 1728,00| | 1728,00| | 1728,00| |
| |įóõćąėņåš | | | | | | | | | |
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|30.2. |Ģåķåäęåš |Ä-ņ 26 Ź-ņ 69 | | 324,00| 324,00| | 324,00| | 324,00| |
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|31. |Ńóģģū ķą-|Ńņš.31.1. + ńņš.| | 3189,00| 3194,00| 6383,00| 3444,00| 9827,00| 6078,00| 15905,00|
| |ėīćīā źšī-|31.2. | | | | | | | | |
| |ģå ÅŃĶ | | | | | | | | | |
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|31.1 |Īį’ēąņ. |Ä-ņ 20 Ź-ņ 69 | | 1820,00| 1820,00| | 1820,00| | 1820,00| |
| |Ļåķń. Ńņš.| | | | | | | | | |
| |šąįī÷. | | | | | | | | | |
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|31.2. |Īį’ē. |Ä-ņ 26 Ź-ņ 69 | | 1120,00| 1120,00| | 1120,00| | 1120,00| |
| |Ļåķń. | | | | | | | | | |
| |Ńņšąõ. ĄÓĻ| | | | | | | | | |
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|31.3. |Īį’ē. |Ä-ņ 26 Ź-ņ 69 | | 210,00| 210,00| | 210,00| | 210,00| |
| |Ļåķń. | | | | | | | | | |
| |Ńņšąõ. | | | | | | | | | |
| |ģåķåäę | | | | | | | | | |
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|31.4 |Ķąėīć ķą|Ä-ņ 91/2 Ź-ņ| | 39,00 | 44,00 | | 294,00 | | 2928,00| |
| |čģółåńņāī |68/čģ | | | | | | | | |
