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1
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2016 - 2020
" " 2016 - 2020
1. , , : | |||||||
28,8 | 29,2 | 29,8 | 30,8 | 32,0 | |||
25,3 | 25,8 | 26,5 | 27,3 | 28,4 | |||
21,6 | 22,0 | 22,6 | 23,3 | 24,2 | |||
17,5 | 17,8 | 18,3 | 18,9 | 19,6 | |||
20,7 | 21,1 | 21,6 | 22,3 | 23,2 | |||
31,7 | 32,3 | 33,2 | 34,3 | 35,6 | |||
24,1 | 24,6 | 25,2 | 26,0 | 27,1 | |||
. | 44,5 | 45,4 | 46,7 | 48,1 | 50,1 | ||
2. , ( ), : | |||||||
32,6 | 33,3 | 33,7 | 34,2 | 35,0 | |||
30,5 | 31,1 | 31,5 | 32,0 | 32,7 | |||
27,7 | 28,3 | 28,6 | 29,0 | 29,7 | |||
25,5 | 26,0 | 26,3 | 26,7 | 27,4 | |||
27,2 | 27,8 | 28,2 | 28,6 | 29,3 | |||
36,1 | 36,9 | 37,3 | 37,9 | 38,8 | |||
26,3 | 26,9 | 27,2 | 27,6 | 28,3 | |||
. | 43,3 | 44,2 | 44,8 | 45,4 | 46,5 | ||
3. - 1 . : | |||||||
26,0 | 27,0 | 27,8 | 28,8 | 29,6 | |||
18,5 | 19,1 | 19,7 | 20,4 | 21,0 | |||
19,5 | 20,2 | 20,8 | 21,5 | 22,2 | |||
17,2 | 17,8 | 18,4 | 19,0 | 19,6 | |||
18,7 | 19,4 | 20,0 | 20,7 | 21,3 | |||
32,2 | 33,3 | 34,4 | 35,5 | 36,6 | |||
20,5 | 21,3 | 22,0 | 22,7 | 23,4 | |||
. | 40,5 | 42,0 | 43,3 | 44,8 | 46,1 | ||
4. 1 . : | |||||||
54,1 | 56,7 | 57,5 | 58,5 | 59,5 | |||
55,5 | 58,1 | 59,0 | 60,0 | 61,0 | |||
45,1 | 51,2 | 51,9 | 52,8 | 53,6 | |||
44,5 | 46,7 | 47,4 | 48,2 | 49,0 | |||
55,4 | 58,6 | 59,4 | 60,4 | 61,4 | |||
52,0 | 53,2 | 54,0 | 54,9 | 55,8 | |||
50,8 | 53,9 | 54,6 | 55,6 | 56,5 | |||
. | 65,6 | 67,1 | 68,0 | 69,2 | 70,4 | ||
5. , , , - , , , : | |||||||
37,2 | 37,7 | 38,6 | 39,8 | 41,3 | |||
32,4 | 33,0 | 33,9 | 35,0 | 36,4 | |||
27,0 | 27,5 | 28,3 | 29,2 | 30,3 | |||
18,0 | 18,3 | 18,8 | 19,4 | 20,2 | |||
26,9 | 27,4 | 28,2 | 29,1 | 30,2 | |||
41,2 | 42,0 | 43,2 | 44,6 | 46,3 | |||
27,8 | 28,3 | 29,1 | 30,0 | 31,2 | |||
. | 49,4 | 50,4 | 51,8 | 53,5 | 55,6 | ||
6. : | |||||||
. | |||||||
7. : | |||||||
. | |||||||
8. : | |||||||
. | |||||||
9. - 1 . - : | |||||||
77,8 | 78,5 | 80,1 | 80,8 | 83,0 | |||
60,4 | 61,0 | 62,2 | 62,7 | 64,4 | |||
55,7 | 56,2 | 57,3 | 57,8 | 59,4 | |||
67,1 | 67,8 | 69,1 | 69,7 | 71,6 | |||
49,4 | 49,9 | 50,9 | 51,3 | 52,7 | |||
70,1 | 70,8 | 72,2 | 72,8 | 74,8 | |||
68,2 | 68,8 | 70,2 | 70,8 | 72,7 | |||
. | 102,2 | 103,2 | 105,2 | 106,1 | 109,0 |
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2
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"
"
2016 - 2020
" " 2016 - 2020
(. )
, | |||||||||
1. 2030 | - | - | - | - | - | - | |||
2. 1 2010 " " ( , 2010 ., N 170, 2/1703) , | , , | - | - | - | - | - | - | ||
3. 21 2009 . N 255 " " ( , 2009 ., N 131, 1/10713) , | " | - | - | - | - | - | - | ||
4. () 21 2011 . N 261 " " " ( , 2011 ., N 71, 1/12628) " " - , , (), (), , | , " " | - | - | - | - | - | - | ||
5. , | 2016 - 2020 | - | - | - | - | - | - | ||
6. | 2016-2017 | " | - | - | - | - | - | - | |
7. | 2016 - 2018 | " | - | - | - | - | - | - | |
8. , | 2018-2020 | " | 3 187,6 | - | - | 1 000,0 | 1 064,0 | 1 123,6 | |
9. " " | 2016 - 2020 | " | - | - | - | - | - | - | |
10. | " | - | - | - | - | - | - | ||
11. | 2017-2020 | " | - | - | - | - | - | - | |
12. | , , | - | - | - | - | - | - | ||
13. () - ( ), , | 2016 - 2020 | " | - | - | - | - | - | - | |
3 187,6 | - | - | 1 000,0 | 1 064,0 | 1 123,6 | ||||
14. | 2016 - 2020 | , , , ( - ) | ( , ) | 127 668,5 | 22 920,6 | 24 013,0 | 24 948,5 | 26 859,8 | 28 926,6 |
733 088,5 | 92 816,5 | 150 494,0 | 158 055,0 | 163 862,0 | 167 861,0 | ||||
: | |||||||||
110 845,0 | 9 945,0 | 22 800,0 | 24 500,0 | 26 100,0 | 27 500,0 | ||||
88 475,5 | 2 476,5 | 19 461,0 | 20 853,0 | 22 247,0 | 23 438,0 | ||||
37 815,0 | 6 380,0 | 7 063,0 | 7 643,5 | 8 124,0 | 8 604,5 | ||||
37 468,0 | - | 8 015,0 | 8 883,5 | 9 851,0 | 10 718,5 | ||||
70 970,0 | 14 600,0 | 14 000,0 | 13 500,0 | 14 470,0 | 14 400,0 | ||||
147 680,0 | 12 580,0 | 31 600,0 | 34 500,0 | 34 500,0 | 34 500,0 | ||||
. | 239 835,0 | 46 835,0 | 47 555,0 | 48 175,0 | 48 570,0 | 48 700,0 | |||
860 757,0 | 115 737,1 | 174 507,0 | 183 003,5 | 190 721,8 | 196 787,6 | ||||
15. " " | 2016 - 2020 | " " | " " | 5 000 000,0 | 800 000,0 | 900 000,0 | 1 000 000,0 | 1 100 000,0 | 1 200 000,0 |
5 860 757,0 | 915 737,1 | 1 074 507,0 | 1 183 003,5 | 1 290 721,8 | 1 396 787,6 | ||||
: | ( , ) | 127 668,5 | 22 920,6 | 24 013,0 | 24 948,5 | 26 859,8 | 28 926,6 | ||
733 088,5 | 92 816,5 | 150 494,0 | 158 055,0 | 163 862,0 | 167 861,0 | ||||
: | |||||||||
110 845,0 | 9 945,0 | 22 800,0 | 24 500,0 | 26 100,0 | 27 500,0 | ||||
88 475,5 | 2 476,5 | 19 461,0 | 20 853,0 | 22 247,0 | 23 438,0 | ||||
37 815,0 | 6 380,0 | 7 063,0 | 7 643,5 | 8 124,0 | 8 604,5 | ||||
37 468,0 | - | 8 015,0 | 8 883,5 | 9 851,0 | 10 718,5 | ||||
70 970,0 | 14 600,0 | 14 000,0 | 13 500,0 | 14 470,0 | 14 400,0 | ||||
147 680,0 | 12 580,0 | 31 600,0 | 34 500,0 | 34 500,0 | 34 500,0 | ||||
. | 239 835,0 | 46 835,0 | 47 555,0 | 48 175,0 | 48 570,0 | 48 700,0 | |||
" " | 5 000 000,0 | 800 000,0 | 900 000,0 | 1 000 000,0 | 1 100 000,0 | 1 200 000,0 | |||
16. | - | - | - | - | - | - | |||
17. | , , | - | - | - | - | - | - | ||
18. | " | - | - | - | - | - | - | ||
19. 30 . | 2016 - 2020 | - | - | - | - | - | - | ||
20. | 2016 - 2020 | , | - | - | - | - | - | - | |
21. | 2016 - 2020 | " | 42 035,0 | 7 095,0 | 7 745,0 | 8 450,0 | 9 035,0 | 9 710,0 | |
: | |||||||||
12 645,0 | 35,0 | 2 850,0 | 3 060,0 | 3 260,0 | 3 440,0 | ||||
15 940,0 | 5 100,0 | 2 450,0 | 2 630,0 | 2 800,0 | 2 960,0 | ||||
1 950,0 | 380,0 | 385,0 | 390,0 | 395,0 | 400,0 | ||||
7 800,0 | 1 000,0 | 1 360,0 | 1 570,0 | 1 780,0 | 2 090,0 | ||||
500,0 | 80,0 | 100,0 | 100,0 | 100,0 | 120,0 | ||||
2 200,0 | 300,0 | 400,0 | 500,0 | 500,0 | 500,0 | ||||
. | 1 000,0 | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | |||
22. - | 2016 - 2020 | " | 213,5 | 10,0 | 35,5 | 48,2 | 56,0 | 63,8 | |
: | |||||||||
26,5 | - | 5,5 | 6,2 | 7,0 | 7,8 | ||||
135,0 | 10,0 | 20,0 | 30,0 | 35,0 | 40,0 | ||||
- | - | - | - | - | - | ||||
52,0 | - | 10,0 | 12,0 | 14,0 | 16,0 | ||||
- | - | - | - | - | - | ||||
- | - | - | - | - | - | ||||
. | - | - | - | - | - | - | |||
23. - | 2016 - 2020 | " | 2 448,0 | 320,0 | 489,0 | 516,0 | 545,0 | 578,0 | |
: | |||||||||
503,0 | - | 114,0 | 122,0 | 130,0 | 137,0 | ||||
335,0 | 60,0 | 65,0 | 67,0 | 70,0 | 73,0 | ||||
- | - | - | - | - | - | ||||
95,0 | - | 20,0 | 22,0 | 25,0 | 28,0 | ||||
- | - | - | - | - | - | ||||
340,0 | 60,0 | 70,0 | 70,0 | 70,0 | 70,0 | ||||
. | 1 175,0 | 200,0 | 220,0 | 235,0 | 250,0 | 270,0 | |||
24. , | 2016 - 2020 | , , | - | - | - | - | - | - | |
25. , | 2016 - 2020 | , | - | - | - | - | - | - | |
26. | 2016 - 2020 | , , | - | - | - | - | - | - | |
27. | " | - | - | - | - | - | - | ||
28. | 2016-2017 | " | - | - | - | - | - | - | |
44 696,5 | 7 425,0 | 8 269,5 | 9 014,2 | 9 636,0 | 10 351,8 | ||||
: | |||||||||
13 174,5 | 35,0 | 2 969,5 | 3 188,2 | 3 397,0 | 3 584,8 | ||||
16 410,0 | 5 170,0 | 2 535,0 | 2 727,0 | 2 905,0 | 3 073,0 | ||||
1 950,0 | 380,0 | 385,0 | 390,0 | 395,0 | 400,0 | ||||
7 947,0 | 1 000,0 | 1 390,0 | 1 604,0 | 1 819,0 | 2 134,0 | ||||
500,0 | 80,0 | 100,0 | 100,0 | 100,0 | 120,0 | ||||
2 540,0 | 360,0 | 470,0 | 570,0 | 570,0 | 570,0 | ||||
. | 2 175,0 | 400,0 | 420,0 | 435,0 | 450,0 | 470,0 | |||
29. , | 2016 - 2020 | () | 109 300,0 | 18 800,0 | 21 500,0 | 24 000,0 | 25 000,0 | 20 000,0 | |
30. , , , () , | 2016 - 2020 | , | 2 555,8 | 307,8 | 489,0 | 559,5 | 587,0 | 612,5 | |
: | |||||||||
251,0 | - | 57,0 | 61,0 | 65,0 | 68,0 | ||||
267,0 | 50,0 | 50,0 | 52,0 | 56,0 | 59,0 | ||||
246,0 | 46,0 | 47,0 | 49,0 | 51,0 | 53,0 | ||||
77,3 | 7,3 | 10,0 | 15,0 | 20,0 | 25,0 | ||||
360,0 | 50,0 | 100,0 | 60,0 | 70,0 | 80,0 | ||||
1 039,5 | 104,5 | 170,0 | 262,5 | 255,0 | 247,5 | ||||
. | 315,0 | 50,0 | 55,0 | 60,0 | 70,0 | 80,0 | |||
31. | 2016 - 2020 | 205,3 | 35,0 | 38,4 | 41,4 | 44,0 | 46,5 | ||
32. - - | 2016 - 2020 | , , | 4 750,0 | 580,0 | 892,0 | 1 052,0 | 1 084,0 | 1 142,0 | |
: | |||||||||
767,5 | 2,5 | 177,0 | 187,5 | 196,0 | 204,5 | ||||
437,5 | 42,5 | 85,0 | 94,5 | 103,0 | 112,5 | ||||
250,0 | 50,0 | 50,0 | 50,0 | 50,0 | 50,0 | ||||
145,0 | 15,0 | 25,0 | 30,0 | 35,0 | 40,0 | ||||
622,5 | 97,5 | 110,0 | 142,5 | 135,0 | 137,5 | ||||
1 210,0 | 160,0 | 210,0 | 280,0 | 280,0 | 280,0 | ||||
. | 1 317,5 | 212,5 | 235,0 | 267,5 | 285,0 | 317,5 | |||
33. - , | 2016 - 2020 | , | 1 550,0 | 260,0 | 290,0 | 320,0 | 330,0 | 350,0 | |
: | |||||||||
- | - | - | - | - | - | ||||
- | - | - | - | - | - | ||||
- | - | - | - | - | - | ||||
- | - | - | - | - | - | ||||
540,0 | 100,0 | 100,0 | 100,0 | 110,0 | 130,0 | ||||
1 010,0 | 160,0 | 190,0 | 220,0 | 220,0 | 220,0 | ||||
. | - | - | - | - | - | - | |||
34. , - , "" | 2016 - 2020 | , , | 1 401,5 | 271,5 | 275,0 | 280,0 | 285,0 | 290,0 | |
: | |||||||||
- | - | - | - | - | - | ||||
900,0 | 180,0 | 180,0 | 180,0 | 180,0 | 180,0 | ||||
501,5 | 91,5 | 95,0 | 100,0 | 105,0 | 110,0 | ||||
- | - | - | - | - | - | ||||
- | - | - | - | - | - | ||||
- | - | - | - | - | - | ||||
. | - | - | - | - | - | - | |||
35. , -, , | 2016 - 2020 | , | 1 990,0 | 320,0 | 360,0 | 385,0 | 455,0 | 470,0 | |
: | |||||||||
- | - | - | - | - | - | ||||
300,0 | 50,0 | 55,0 | 60,0 | 65,0 | 70,0 | ||||
- | - | - | - | - | - | ||||
- | - | - | - | - | - | ||||
170,0 | 20,0 | 30,0 | 30,0 | 40,0 | 50,0 | ||||
- | - | - | - | - | - | ||||
. | 1 520,0 | 250,0 | 275,0 | 295,0 | 350,0 | 350,0 | |||
36. - | 2016 - 2020 | , , , | - | - | - | - | - | - | |
37. | 2016 - 2020 | , , | - | - | - | - | - | - | |
38. - | 2016-2018 | () | 1 700,0 | 200,0 | 1 500,0 | - | - | - | |
39. " " | 2016 - 2020 | , , | 4 294,2 | 732,3 | 804,1 | 865,2 | 920,5 | 972,1 | |
2 362,5 | 367,5 | 420,0 | 472,5 | 525,0 | 577,5 | ||||
: | |||||||||
337,5 | 52,5 | 60,0 | 67,5 | 75,0 | 82,5 | ||||
337,5 | 52,5 | 60,0 | 67,5 | 75,0 | 82,5 | ||||
337,5 | 52,5 | 60,0 | 67,5 | 75,0 | 82,5 | ||||
337,5 | 52,5 | 60,0 | 67,5 | 75,0 | 82,5 | ||||
337,5 | 52,5 | 60,0 | 67,5 | 75,0 | 82,5 | ||||
337,5 | 52,5 | 60,0 | 67,5 | 75,0 | 82,5 | ||||
. | 337,5 | 52,5 | 60,0 | 67,5 | 75,0 | 82,5 | |||
6 656,7 | 1 099,8 | 1 224,1 | 1 337,7 | 1 445,5 | 1 549,6 | ||||
130 109,3 | 21 874,1 | 26 568,5 | 27 975,6 | 29 230,5 | 24 460,6 | ||||
: | 4 499,5 | 767,3 | 842,5 | 906,6 | 964,5 | 1 018,6 | |||
14 609,8 | 2 106,8 | 2 726,0 | 3 069,0 | 3 266,0 | 3 442,0 | ||||
: | |||||||||
1 356,0 | 55,0 | 294,0 | 316,0 | 336,0 | 355,0 | ||||
2 242,0 | 375,0 | 430,0 | 454,0 | 479,0 | 504,0 | ||||
1 335,0 | 240,0 | 252,0 | 266,5 | 281,0 | 295,5 | ||||
559,8 | 74,8 | 95,0 | 112,5 | 130,0 | 147,5 | ||||
2 030,0 | 320,0 | 400,0 | 400,0 | 430,0 | 480,0 | ||||
3 597,0 | 477,0 | 630,0 | 830,0 | 830,0 | 830,0 | ||||
. | 3 490,0 | 565,0 | 625,0 | 690,0 | 780,0 | 830,0 | |||
111 000,0 | 19 000,0 | 23 000,0 | 24 000,0 | 25 000,0 | 20 000,0 | ||||
6 038 750,4 | 945 036,2 | 1 109 345,0 | 1 220 993,3 | 1 330 652,3 | 1 432 723,6 | ||||
: | 135 355,6 | 23 687,9 | 24 855,5 | 26 855,1 | 28 888,3 | 31 068,8 | |||
, | 127 668,5 | 22 920,6 | 24 013,0 | 24 948,5 | 26 859,8 | 28 926,6 | |||
792 394,8 | 102 348,3 | 161 489,5 | 170 138,2 | 176 764,0 | 181 654,8 | ||||
: | |||||||||
125 375,5 | 10 035,0 | 26 063,5 | 28 004,2 | 29 833,0 | 31 439,8 | ||||
107 127,5 | 8 021,5 | 22 426,0 | 24 034,0 | 25 631,0 | 27 015,0 | ||||
41 100,0 | 7 000,0 | 7 700,0 | 8 300,0 | 8 800,0 | 9 300,0 | ||||
45 974,8 | 1 074,8 | 9 500,0 | 10 600,0 | 11 800,0 | 13 000,0 | ||||
73 500,0 | 15 000,0 | 14 500,0 | 14 000,0 | 15 000,0 | 15 000,0 | ||||
153 817,0 | 13 417,0 | 32 700,0 | 35 900,0 | 35 900,0 | 35 900,0 | ||||
. | 245 500,0 | 47 800,0 | 48 600,0 | 49 300,0 | 49 800,0 | 50 000,0 | |||
" " | 5 000 000,0 | 800 000,0 | 900 000,0 | 1 000 000,0 | 1 100 000,0 | 1 200 000,0 | |||
111 000,0 | 19 000,0 | 23 000,0 | 24 000,0 | 25 000,0 | 20 000,0 |
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3
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2016 - 2020
" "
I.
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" 2015" | " 2016" | 2020 | |||
: 2016-07-29; !; : 420 | : : , . |
: 0.032 .