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1. г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý 2000 Ãí³Ï³ÝÇ Ñ³Ù³ËÙµí³Í µÛáõç»Ý Ïϳ½ÙÇ`
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·Íáí` 246,506.7 ÙÉÝ ¹ñ³Ù.
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(1 Ñá¹í³ÍÇ 1-ÇÝ Ï»ïÁ ÷á÷. 05.06.00 ÃÇí ÐO-58 oñ»Ýù)
2. г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý uáóÇ³É³Ï³Ý ³å³Ñáí³·ñáõÃÛ³Ý å»ï³Ï³Ý
ÑÇÙݳ¹ñ³ÙÇ 2000 Ãí³Ï³ÝÇ µÛáõç»Ý Ïϳ½ÙÇ`
³) »Ï³ÙáõïÝ»ñÇ (Ý»ñ³éÛ³É` ³ÝÙÇç³å»u å»ï³Ï³Ý µÛáõç»Çó ïñ³Ýuý»ñïÝ»ñÇ
ï»uùáí, ÇÝãå»u ݳ»õ å»ï³Ï³Ý µÛáõç»áí »õ
ѳٳÛÝùÝ»ñÇ µÛáõç»Ý»ñáí å³Ñå³ÝíáÕ
ÑÇÙݳñÏÝ»ñÇó å³ñï³¹Çñ uáódzɳϳÝ
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Ùáõïù»ñÁ) ·Íáí` 43,614.0 ÙÉÝ ¹ñ³Ù.
µ) ͳËu»ñÇ ·Íáí` 43,614.0 ÙÉÝ ¹ñ³Ù:
3. г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ñ³Ù³ÛÝùÝ»ñÇ 2000 Ãí³Ï³ÝÇ µÛáõç»Ý»ñÁ
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ïñ³Ýuý»ñïÝ»ñÁ) ·Íáí` 20,088.0 ÙÉÝ ¹ñ³Ù.
µ) ͳËu»ñÇ ·Íáí` 20,088.0 ÙÉÝ ¹ñ³Ù:
Ðà¸ì²Ì 2. гuï³ï»É г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý 2000 Ãí³Ï³ÝÇ å»ï³Ï³Ý
µÛáõç»Ý`
ѳ½³ñ ¹ñ³Ù
.__________________________________________________________________.
|1. ºÏ³ÙáõïÝ»ñÇ ·Íáí` |202,097,490.0 |
|___________________________________________________|______________|
|2. ̳Ëu»ñÇ ·Íáí` Áݹ³Ù»ÝÁ` |266,579,278.0 |
|³Û¹ ÃíáõÙ` | |
|___________________________________________________|______________|
|-
å»ï³Ï³Ý Ó»éݳñÏáõÃÛáõÝÝ»ñÇ »õ ³Ý³í³ñï
| |
|ßÇݳñ³ñáõÃÛ³Ý oµÛ»ÏïÝ»ñÇ
u»÷³Ï³Ý³ßÝáñÑáõÙÇó | |
|³é³ç³ó³Í ÙÇçáóÝ»ñÇ Ñ³ßíÇÝ |14,715,283.0 |
|
Çñ³Ï³Ý³óíáÕ Í³Ëu»ñÇ ·Íáí | |
|___________________________________________________|______________|
|-
³ÛÉ Í³Ëu»ñÇ ·Íáí
|251,863,995.0 |
|___________________________________________________|______________|
|3. ¸»ýÇóÇïÁ`
|64,481,788.0 |
.__________________________________________________________________.
(Ñá¹í³Í 2-Á ËÙµ. 05.06.00 ÃÇí ÐO-58 oñ»Ýù)
Ðà¸ì²Ì 3. г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý 2000 Ãí³Ï³ÝÇ å»ï³Ï³Ý µÛáõç»Ç
¹»ýÇóÇïÇ Í³ÍÏÙ³ÝÝ áõÕÕ»É Ñ»ï»õÛ³É ÙÇçáóÝ»ñÁ`
.__________________________________________________________________.
|ä»ï³Ï³Ý µÛáõç»Ç ¹»ýÇóÇïÇ ýÇݳÝu³íáñÙ³Ý
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| ³Ýí³ÝáõÙÝ»ñÁ | (ѳ½. ¹ñ³Ù) |
|___________________________________________________|______________|
|Àݹ³Ù»ÝÁ`
|64,481,788.0 |
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|
³Û¹ ÃíáõÙ` | |
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|². Ü»ñùÇÝ ³ÕµÛáõñÝ»ñ`
|16,607,883.0 |
|
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|___________________________________________________|______________|
|
³Û¹ ÃíáõÙ` | |
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|1. ä»ï³Ï³Ý ³ñÅ»ÃÕûñ |2,000,000.0 |
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|2. ä»ï³Ï³Ý Ó»éݳñÏáõÃÛáõÝÝ»ñÇ »õ ³Ý³í³ñï | |
|ßÇݳñ³ñáõÃÛ³Ý oµÛ»ÏïÝ»ñÇ
u»÷³Ï³Ý³ßÝáñÑáõÙÇó | |
|³é³ç³ó³Í ÙÇçáóÝ»ñ
|14,715,283.0 |
|___________________________________________________|______________|
|3. ²ÛÉ Ý»ñùÇÝ ³ÕµÛáõñÝ»ñ |(107,400.0) |
|___________________________________________________|______________|
|´. ²ñï³ùÇÝ ³ÕµÛáõñÝ»ñ` |47,873,905.0 |
|
Áݹ³Ù»ÝÁ` | |
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|
³Û¹ ÃíáõÙ` | |
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|1. ØÇç³½·³ÛÇÝ Ï³½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ
ÙÇçáóÝ»ñ |45,883,919.0 |
|___________________________________________________|______________|
|áñÇó`
| |
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|³) í³ñÏ»ñÇ uï³óáõÙ
|52,730,171.0 |
|___________________________________________________|______________|
|µ) í³ñÏ»ñÇ Ù³ñáõÙ
|(6,846,252.0) |
|___________________________________________________|______________|
|2. Oï³ñ»ñÏñÛ³ å»ïáõÃÛáõÝÝ»ñÇ ÙÇçáóÝ»ñ |(2,922,074.0) |
|___________________________________________________|______________|
|áñÇó`
| |
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|³) í³ñÏ»ñÇ uï³óáõÙ
|7,504,840.0 |
|___________________________________________________|______________|
|µ) í³ñÏ»ñÇ Ù³ñáõÙ
|(10,426,914.0)|
|___________________________________________________|______________|
|3. ²ÛÉ ³ñï³ùÇÝ ³ÕµÛáõñÝ»ñ |4,912,060.0 |
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|áñÇó`
| |
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|í³ñÏ»ñÇ uï³óáõÙ |4,912,060.0 |
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(Ñá¹í³Í 3-Á ËÙµ. 05.06.00 ÃÇí ÐO-58 oñ»Ýù)
Ðà¸ì²Ì 4. г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ï»ÝïñáÝ³Ï³Ý µ³ÝÏÇÝ` oñ»Ýùáí
í»ñ³å³Ñí³Í Çñ³í³uáõÃÛ³Ý u³ÑÙ³ÝÝ»ñáõÙ Ó»éݳñÏ»É
ÙÇçáóÝ»ñ 200 Ãí³Ï³ÝÇ
¹»Ïï»Ùµ»ñÇ 31-Ç ¹ñáõÃÛ³Ùµ uÕ³×Ç ã³÷Á 1999
Ãí³Ï³ÝÇ ÝáõÛÝ Å³Ù³Ý³Ï³ßñç³ÝÇ
ѳٻٳï ÙÇÝã»õ 5.0 ïáÏáu å³Ñ»Éáõ áõÕÕáõÃÛ³Ùµ:
Ðà¸ì²Ì 5. U³ÑٳݻÉ, áñ`
³) 2001 Ãí³Ï³ÝÇ ÑáõÝí³ñÇ 1-Ç ¹ñáõÃÛ³Ùµ г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý
Ï»ÝïñáÝ³Ï³Ý µ³ÝÏÇ »õ г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý
ϳé³í³ñáõÃÛ³Ý ÷á˳¹³ñÓ ½áõï
å³ñï³íáñáõÃÛáõÝÝ»ñÇ ï³ñ»Ï³Ý ã³÷³ù³Ý³ÏÁ
ϳ½Ù»Éáõ ¿ ÙÇÝã»õ 8,350.0 ÙÉÝ ¹ñ³Ù:
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»é³ÙuÛ³ÏÝ»ñÇ ÁÝóóùáõÙ` »é³ÙuÛ³ÏÇ í»ñçáõÙ
å³Ñå³Ý»Éáí 8,350.0 ÙÉÝ ¹ñ³ÙÇ
ٳϳñ¹³ÏÁ: Àݹ áñáõÙ, г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý
Ï»ÝïñáÝ³Ï³Ý µ³ÝÏÇ Ýϳïٳٵ
г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ï³é³í³ñáõÃÛ³Ý
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»é³ÙuÛ³ÏÇ ÁÝóóùáõÙ ãÇ Ï³ñáÕ ÉÇÝ»É ³í»ÉÇ, ù³Ý
»é³ÙuÛ³ÏÇ uϽµÇó ÙÇÝã»õ
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»Ï³ÙáõïÝ»ñÇ 10 ïáÏáuÁ.
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å³ñï³íáñáõÃÛáõÝÝ»ñÁ áñáßíáõÙ »Ý г۳uï³ÝÇ
гÝñ³å»ïáõÃÛ³Ý µ³ÝÏÇ Ñ³ßí»ÏßéÇ Ñ»ï»õÛ³É »ñÏáõ
ѳïí³ÍÝ»ñÇ å³ñµ»ñáõÃÛ³Ùµ`
г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ï»ÝïñáÝ³Ï³Ý µ³ÝÏÇ å³Ñ³ÝçÝ»ñÁ г۳uï³ÝÇ
гÝñ³å»ïáõÃÛ³Ý Ï³é³í³ñáõÃÛ³Ý Ýϳïٳٵ`
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гÝñ³å»ïáõÃÛ³Ý Ï³é³í³ñáõÃÛ³ÝÁ ïñí³Í í³ñÏ»ñ,
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гÝñ³å»ïáõÃÛ³Ý Ï³é³í³ñáõÃÛ³ÝÁ ݳËÏÇÝáõÙ ïñí³Í
í³ñÏ»ñÇ ¹ÇÙ³ó ïñ³Ù³¹ñí³Í
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г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ï³é³í³ñáõÃÛ³Ý å³Ñ³ÝçÝ»ñÁ г۳uï³ÝÇ
гÝñ³å»ïáõÃÛ³Ý Ï»ÝïñáÝ³Ï³Ý µ³ÝÏÇ Ýϳïٳٵ`
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·³ÝÓ³å»ï³Ï³Ý ÙdzuÝ³Ï³Ý Ñ³ßíÇ Ùݳóáñ¹,
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ÑÇÙݳ¹ñ³ÙÇ ÙÇçáóÝ»ñ,
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ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ ÏáÕÙÇó г۳uï³ÝÇ
гÝñ³å»ïáõÃÛ³ÝÁ ïñ³Ù³¹ñíáÕ ÙÇçáóÝ»ñÇ
ѳßíÇÝ Íñ³·ñ»ñ Çñ³Ï³Ý³óÝáÕ ÑÇÙݳñÏÝ»ñÇ
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Çñ³óáõÙÇó Ùáõïù»ñ,
- г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ï³é³í³ñáõÃÛ³Ý ³Ýí³Ùµ г۳uï³ÝÇ
гÝñ³å»ïáõÃÛ³Ý Ï»ÝïñáÝ³Ï³Ý µ³ÝÏáõÙ ·ïÝíáÕ ³ÛÉ
¹ñ³Ù³ÛÇÝ ÙÇçáóÝ»ñ:
Ðà¸ì²Ì 6. гuï³ï»É г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý 2000 Ãí³Ï³ÝÇ å»ï³Ï³Ý
µÛáõç»Ç »Ï³ÙáõïÝ»ñÁ, Áuï ³é³ÝÓÇÝ
»Ï³Ùï³ï»u³ÏÝ»ñÇ, Ñ»ï»õÛ³É ã³÷»ñáí`
ѳ½³ñ ¹ñ³Ù
._________________________________________________________________________.
|äºî²Î²Ü ´ÚàôæºÆ ºÎ²Øàôîܺð ºì ä²ÞîàܲβÜ
îð²ÜUüºðîܺð | 202,097,490.0|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|1. Àܸ²ØºÜÀ ºÎ²Øàôîܺð |
184,523,500.0|
|__________________________________________________________|______________|
|áñÇó`
| |
|__________________________________________________________|______________|
|². ÀܲòÆÎ ºÎ²Øàôîܺð |
183,263,500.0|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ` | |
|__________________________________________________________|______________|
|1. гñϳÛÇÝ »Ï³ÙáõïÝ»ñ |
162,210,200.0|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|³) ³í»É³óí³Í ³ñÅ»ùÇ Ñ³ñÏ | 76,785,000.0|
|__________________________________________________________|______________|
|- Ó»éݳñÏáõÃÛáõÝÝ»ñÇó »õ
ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇó | 72,945,750.0|
|__________________________________________________________|______________|
|- ³Ýѳï Ó»éÝ»ñ»óÝ»ñÇó | 3,839,250.0|
|__________________________________________________________|______________|
|µ) ß³ÑáõóѳñÏ
| 17,000,000.0|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- å»ï³Ï³Ý Ó»éݳñÏáõÃÛáõÝÝ»ñÇó | 3,800,000.0|
|__________________________________________________________|______________|
|- áã å»ï³Ï³Ý Ó»éݳñÏáõÃÛáõÝÝ»ñÇó | 9,900,000.0|
|__________________________________________________________|______________|
|- oï³ñ»ñÏñÛ³ Çñ³í³µ³Ý³Ï³Ý ³ÝÓ³ÝóÇó | 700,000.0|
|__________________________________________________________|______________|
|- ýÇݳÝu³í³ñϳÛÇÝ
ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇó
| 2,600,000.0|
|__________________________________________________________|______________|
|·) »Ï³Ùï³Ñ³ñÏ | 11,700,200.0|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- ³ß˳ï³Ýù³ÛÇÝ »õ ù³Õ³ù³ódzÇñ³í³Ï³Ý
å³Ûٳݳ·ñ»ñÇ | |
|ϳï³ñáõÙÇó uï³óí³Í »Ï³ÙáõïÝ»ñÇó |1 0,185,200.0|
|__________________________________________________________|______________|
|- Ó»éݳñϳïÇñ³Ï³Ý ·áñÍáõÝ»áõÃÛáõÝÇó
uï³óí³Í »Ï³ÙáõïÝ»ñÇó | 750,000.0|
|__________________________________________________________|______________|
|- ÷³Û³Ù³uݳÏóáõÃÛáõÝÝ»ñÇó, ³ñÅ»ÃÕûñÇó
»õ ³í³Ý¹Ý»ñÇó | |
|uï³óí³Í »Ï³ÙáõïÝ»ñÇó | 35,000.0|
|__________________________________________________________|______________|
|- ³ÛÉ »Ï³ÙáõïÝ»ñÇó | 730,000.0|
|__________________________________________________________|______________|
|¹) ³Ïóǽ³ÛÇÝ Ñ³ñÏ | 29,007,000.0|
|__________________________________________________________|______________|
|- г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛáõÝáõÙ ³ñï³¹ñíáÕ
»Ýó³Ïóǽ³ÛÇÝ | |
|³åñ³ÝùÝ»ñÇ ³ñï³¹ñ³ÝùÇó | 13,907,000.0|
|__________________________________________________________|______________|
|- г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛáõÝ Ý»ñÙáõÍíáÕ
»Ýó³Ïóǽ³ÛÇÝ | |
|³åñ³ÝùÝ»ñÇó | 15,100,000.0|
|__________________________________________________________|______________|
|») ·áõÛù³Ñ³ñÏ
| 40,000.0|
|__________________________________________________________|______________|
|- Ó»éݳñÏáõÃÛáõÝÝ»ñÇó »õ
ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇó | 11,360.0|
|__________________________________________________________|______________|
|- ³Ýѳï Ó»éÝ»ñ»óÝ»ñÇó »õ
ù³Õ³ù³óÇÝ»ñÇó | 28,640.0|
|__________________________________________________________|______________|
|½) ÑáÕÇ Ñ³ñÏ
| 47,000.0|
|__________________________________________________________|______________|
|- ·ÛáõÕ³ïÝï»u³Ï³Ý Ý߳ݳÏáõÃÛ³Ý
ÑáÕ»ñÇó | 32,712.0|
|__________________________________________________________|______________|
|- áã ·ÛáõÕ³ïÝï»u³Ï³Ý Ý߳ݳÏáõÃÛ³Ý
ÑáÕ»ñÇó | 14,288.0|
|__________________________________________________________|______________|
|¿) Ù³ùu³ÛÇÝ ïáõñù | 8,800,000.0|
|__________________________________________________________|______________|
|- Ý»ñÙáõÍíáÕ ³åñ³ÝùÝ»ñÇ ³ñÅ»ùÝ»ñÇó | 8,800,000.0|
|__________________________________________________________|______________|
| Á) ѳuï³ï³·ñí³Í í׳ñÝ»ñ | 3,001,000.0|
|__________________________________________________________|______________|
| Ã) µÝ³Ï³Ý å³ß³ñÝ»ñÇ o·ï³·áñÍÙ³Ý »õ
µÝ³å³Ñå³Ý³Ï³Ý í׳ñÝ»ñ | 15,830,000.0|
|__________________________________________________________|______________|
|2. ä»ï³Ï³Ý ïáõñù
| 9,543,600.0|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- ¹³ï³ñ³Ý ïñíáÕ Ñ³Ûó³¹ÇÙáõÙÝ»ñÇ,
¹ÇÙáõÙÝ»ñÇ, ·³Ý·³ïÝ»ñÇ, | |
|¹³ï³ñ³ÝÝ»ñÇ í×ÇéÝ»ñÇ ¹»Ù ïñíáÕ í×é³µ»Ï
·³Ý·³ïÝ»ñÇ Ñ³Ù³ñ, | |
|ÇÝãå»u ݳ»õ ¹³ï³ñ³ÝÝ»ñÇ ÏáÕÙÇó
÷³uï³ÃÕûñÇ å³ï×»ÝÝ»ñ ï³Éáõ|
|
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| 426,000.0|
|__________________________________________________________|______________|
|- г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý
ù³Õ³ù³óÇáõÃÛáõÝ uï³Ý³Éáõ »õ | |
|г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý
ù³Õ³ù³óÇáõÃÛáõÝÁ ÷áË»Éáõ ѳٳñ | 7,718.8|
|__________________________________________________________|______________|
|- ÑÛáõå³ïáu³Ï³Ý ͳé³ÛáõÃÛáõÝÝ»ñÇ Ï³Ù
·áñÍáÕáõÃÛáõÝÝ»ñÇ | |
|Çñ³Ï³Ý³óÙ³Ý Ñ³Ù³ñ | 1,185,418.0|
|__________________________________________________________|______________|
|- å»ï³Ï³Ý ·ñ³ÝóÙ³Ý Ñ³Ù³ñ | 2,878,048.1|
|__________________________________________________________|______________|
|- Ùß³ÏáõóÛÇÝ ³ñÅ»ùÝ»ñÇ ³ñï³Ñ³ÝÙ³Ý Ï³Ù
ųٳݳϳíáñ | |
|³ñï³Ñ³ÝÙ³Ý Çñ³íáõÝùÇ íϳ۳·Çñ ï³Éáõ
ѳٳñ | 38,000.0|
|__________________________________________________________|______________|
|- ·Ûáõï»ñÇ, o·ï³Ï³ñ u³ñù»ñÇ,
³ñ¹Ûáõݳµ»ñ³Ï³Ý ÝÙáõßÝ»ñÇ, | |
|³åñ³Ýù³ÛÇÝ »õ uå³u³ñÏÙ³Ý Ýß³ÝÝ»ñÇ,
³åñ³ÝùÝ»ñÇ Í³·Ù³Ý | |
|ï»Õ³ÝáõÝÝ»ñÇ, ýÇñÙ³ÛÇÝ ³Ýí³ÝáõÙÝ»ñÇ
Çñ³í³Ï³Ý å³ßïå³ÝáõÃÛ³Ý| |
|Ñ»ï ϳåí³Í Çñ³í³µ³Ý³Ï³Ý Ý߳ݳÏáõÃÛáõÝ
áõÝ»óáÕ ·áñÍáÕáõÃÛ³Ý| |
|ѳٳñ
| 202,000.0|
|__________________________________________________________|______________|
|- ýǽÇÏ³Ï³Ý ³ÝÓ³Ýó ïñíáÕ Çñ³í³µ³Ý³Ï³Ý
Ý߳ݳÏáõÃÛáõÝ | |
|áõÝ»óáÕ ÷³uï³ÃÕûñÇ, áñáß³ÏÇ
ͳé³ÛáõÃÛáõÝÝ»ñÇ Ï³Ù | |
|·áñÍáÕáõÃÛáõÝÝ»ñÇ Ñ³Ù³ñ | 830,850.2|
|__________________________________________________________|______________|
|- ÉÇó»Ý½³íáñÙ³Ý »Ýóϳ ·áñÍáõÝ»áõÃÛáõÝ
Çñ³Ï³Ý³óÝ»Éáõ | |
|Ýå³ï³Ïáí ÉÇó»Ý½Ç³Ý»ñ ï³Éáõ ѳٳñ | 206,087.4|
|__________________________________________________________|______________|
|- oñ»Ýùáí u³ÑÙ³Ýí³Í ³ÛÉ Í³é³ÛáõÃÛáõÝÝ»ñÇ
»õ | |
|·áñÍáÕáõÃÛáõÝÝ»ñÇ Ñ³Ù³ñ | 3,769,477.5|
|__________________________________________________________|______________|
|3. àã ѳñϳÛÇÝ »Ï³ÙáõïÝ»ñ |
11,509,700.0|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|³) г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ï»ÝïñáݳϳÝ
µ³ÝÏÇ Í³Ëu»ñÇ | |
|Ýϳïٳٵ »Ï³ÙáõïÝ»ñÇ ·»ñ³½³ÝóáõÙÇó
Ùáõïù»ñ | 4,000,000.0|
|__________________________________________________________|______________|
|µ) å»ï³Ï³Ý Ù³ñÙÇÝÝ»ñÇ, ¹ñ³Ýó »Ýóϳ
µÛáõç»ï³ÛÇÝ | |
|ÑÇÙݳñÏÝ»ñÇ Ñ³ßí»ÏßÇéÝ»ñáõ٠ѳßí³éíáÕ
·áõÛùÇ | |
|í³ñӳϳÉáõÃÛáõÝÇó »Ï³ÙáõïÝ»ñ | 818,526.3|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- å»ï³Ï³Ý Ó»éݳñÏáõÃÛáõÝÝ»ñÇ áõ ·áõÛùÇ
í³ñӳϳÉáõÃÛ³Ý »õ | |
|o·ï³·áñÍÙ³Ý í³ñÓ³í׳ñÝ»ñ | 574,795.8|
|__________________________________________________________|______________|
|- å»ï³Ï³Ý å³ÑáõuïÇ ÑáÕ»ñÇ í³ñӳϳÉáõÃÛ³Ý
»õ o·ï³·áñÍÙ³Ý | |
|í³ñÓ³í׳ñÝ»ñ | 243,730.5|
|__________________________________________________________|______________|
|·) ¹Çíǹ»ÝïÝ»ñ »õ ߳ѳµ³ÅÇÝÝ»ñ | |
|³Û¹ ÃíáõÙ`
| 1,960,506.0|
|__________________________________________________________|______________|
|- µ³ÝÏ»ñáõÙ »õ ýÇݳÝu³í³ñϳÛÇÝ
ѳuï³ïáõÃÛáõÝÝ»ñáõÙ | |
|µÛáõç»Ý»ñÇ Å³Ù³Ý³Ï³íáñ ³½³ï ÙÇçáóÝ»ñÇ
ï»Õ³µ³ßËáõÙÇó »õ | |
|¹»åá½ÇïÝ»ñÇó uï³óí³Í ߳ѳµ³ÅÇÝÝ»ñ,
¹Çíǹ»ÝïÝ»ñ | 378,000.0|
|__________________________________________________________|______________|
|- µ³ÅÝ»ïÇñ³Ï³Ý ϳåÇï³Éáõ٠ϳï³ñí³Í
Ý»ñ¹ñáõÙÝ»ñÇó uï³óíáÕ | |
|¹»íǹ»ÝïÝ»ñ |
1,582,506.0|
|__________________________________________________________|______________|
|¹) å»ïáõÃÛ³Ý ïí³Í í³ñÏ»ñÇ o·ï³·áñÍÙ³Ý
¹ÇÙ³ó í׳ñÝ»ñ | |
|(ïáÏáuÝ»ñ)`
| 444,165.8|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- 黽ǹ»ÝïÝ»ñÇÝ ïñ³Ù³¹ñí³Í í³ñÏ»ñÇ
o·ï³·áñÍÙ³Ý | |
|ïáÏáu³í׳ñÝ»ñ
| 8,326.0|
|__________________________________________________________|______________|
|- áã 黽ǹ»ÝïÝ»ñÇÝ ïñ³Ù³¹ñí³Í í³ñÏ»ñÇ
o·ï³·áñÍÙ³Ý |
|
|ïáÏáu³í׳ñÝ»ñ
| 435,839.8|
|__________________________________________________________|______________|
|») µéݳ·ñ³íí³Í, ïÇñ³½áõñÏ, ÝíÇñ³ïíáõÃÛ³Ý
ϳ٠ųé³Ý·áõÃÛ³Ý | |
|Çñ³íáõÝùáí å»ïáõÃÛ³ÝÝ ³Ýó³Í ·áõÛùÇ
Çñ³óáõÙÇó Ùáõïù»ñ | 314,000.0|
|__________________________________________________________|______________|
|½) Çñ³í³Ë³ËïáõÙÝ»ñÇ Ñ³Ù³ñ ·áñͳ¹Çñ »õ
¹³ï³Ï³Ý Ù³ñÙÇÝÝ»ñÇ | |
|ÏáÕÙÇó ÏÇñ³éíáÕ å³ïųÙÇçáóÝ»ñÇó Ùáõïù»ñ | 1,951,456.9|
|__________________________________________________________|______________|
|¿) oñ»Ýùáí »õ Çñ³í³Ï³Ý ³ÛÉ ³Ïï»ñáí
u³ÑÙ³Ýí³Í` å»ï³Ï³Ý | |
|µÛáõç» Ùáõïù³·ñíáÕ ³ÛÉ áã ѳñϳÛÇÝ
»Ï³ÙáõïÝ»ñ | 2,021,045.0|
|__________________________________________________________|______________|
|´. βäÆî²ÈÆ ¶àð̲èÜàôÂÚàôÜܺðÆò
ºÎ²Øàôîܺð | 1,260,000.0|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ` | |
|__________________________________________________________|______________|
|1. ä»ï³Ï³Ý u»÷³Ï³ÝáõÃÛáõÝ Ñ³Ù³ñíáÕ
ÑÇÙÝ³Ï³Ý ÙÇçáóÝ»ñÇ | |
|(ýáݹ»ñÇ) oï³ñáõÙÇó Ùáõïù»ñ | 400,000.0|
|__________________________________________________________|______________|
|2. ä»ï³Ï³Ý u»÷³Ï³ÝáõÃÛáõÝ Ñ³Ù³ñíáÕ ÑáÕÇ
í³×³éùÇó Ùáõïù»ñ | 860,000.0|
|__________________________________________________________|______________|
|II. ä²ÞîàÜ²Î²Ü îð²ÜUüºðîܺð | 17,573,990.0|
._________________________________________________________________________.
Ðà¸ì²Ì 7. гuï³ï»É г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý 2000 Ãí³Ï³ÝÇ å»ï³Ï³Ý
µÛáõç»Çó ѳïϳóáõÙÝ»ñÁ, µ³ó³éáõÃÛ³Ùµ å»ï³Ï³Ý
Ó»éݳñÏáõÃÛáõÝÝ»ñÇ »õ ³Ý³í³ñï
ßÇݳñ³ñáõÃÛ³Ý oµÛ»ÏïÝ»ñÇ u»÷³Ï³Ý³ßÝáñÑáõÙÇó
³é³ç³ó³Í ÙÇçáóÝ»ñÇ Ñ³ßíÇÝ
Çñ³Ï³Ý³óíáÕ Ñ³ïϳóáõÙÝ»ñÇ, Áuï µÛáõç»ï³ÛÇÝ
ͳËu»ñÇ ·áñͳé³Ï³Ý ¹³u³Ï³ñ·Ù³Ý,
Ñ»ï»õÛ³É ã³÷»ñáí`
ѳ½³ñ ¹ñ³Ù
._________________________________________________________________________.
|
| |Àܸ²ØºÜÀ ̲ÊUºð |
251,863,995.0|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ | |
|__|__|____________________________________________________|______________|
|01|
|ÀܸвÜàôð ´ÜàôÚÂÆ äºî²Î²Ü ̲è²ÚàôÂÚàôÜܺð |
21,969,643.6|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|Oñ»Ýu¹Çñ Ù³ñÙÇÝ, å»ï³Ï³Ý ϳé³í³ñáõÙ |
4,140,159.4|
|__|__|____________________________________________________|______________|
|
|02|ä»ï³Ï³Ý ýÇݳÝu³Ï³Ý ϳé³í³ñáõÙ | 2,571,534.7|
|__|__|____________________________________________________|______________|
|
|03|²ñï³ùÇÝ ù³Õ³ù³Ï³Ý ·áñÍáõÝ»áõÃÛáõÝ | 4,485,435.4|
|__|__|____________________________________________________|______________|
|
|04|²ñï³ùÇÝ ïÝï»u³Ï³Ý ³ç³ÏóáõÃÛáõÝ | 9,459,765.8|
|__|__|____________________________________________________|______________|
|
|05|ÀݹѳÝáõñ µÝáõÛÃÇ Çñ³í³Ï³Ý ·áñÍáõÝ»áõÃÛáõÝ |
346,752.8|
|__|__|____________________________________________________|______________|
|
|06|ÀÝïñáõÃÛáõÝÝ»ñ »õ ѳÝñ³ùí»Ý»ñ | 33,857.0|
|__|__|____________________________________________________|______________|
|
|07|ÀݹѳÝáõñ µÝáõÛÃÇ å»ï³Ï³Ý ³ÛÉ Í³é³ÛáõÃÛáõÝÝ»ñ |
932,138.5|
|__|__|____________________________________________________|______________|
|02|
|ä²Þîä²ÜàôÂÚàôÜ | 37,798,100.0|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|è³½Ù³Ï³Ý Ï³ñÇùÝ»ñ | 34,076,000.0|
|__|__|____________________________________________________|______________|
|
|02|ø³Õ³ù³óÇ³Ï³Ý å³ßïå³ÝáõÃÛáõÝ | 370,100.0|
|__|__|____________________________________________________|______________|
|
|03|ä³ßïå³ÝáõÃÛ³Ý µÝ³·³í³éÇ ³ÛÉ Í³Ëu»ñ | 3,352,000.0|
|__|__|____________________________________________________|______________|
|03|
|вU²ð²Î²Î²Ü βð¶Æ ä²Ðä²ÜàôÂÚàôÜ, ²¼¶²ÚÆÜ | |
|
| |²Üìî²Ü¶àôÂÚàôÜ ºì ¸²î²Î²Ü
¶àðÌàôܺàôÂÚàôÜ | 15,486,541.1|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|гu³ñ³Ï³Ï³Ý ϳñ·Ç å³Ñå³ÝáõÃÛáõÝ | 9,190,900.0|
|__|__|____________________________________________________|______________|
|
|02|²½·³ÛÇÝ ³Ýíï³Ý·áõÃÛáõÝ | 5,013,400.0|
|__|__|____________________________________________________|______________|
|
|03|¸³ï³Ï³Ý ·áñÍáõÝ»áõÃÛáõÝ | 1,282,241.1|
|__|__|____________________________________________________|______________|
|04|
|ÎðÂàôÂÚàôÜ ºì ¶ÆîàôÂÚàôÜ | 29,078,824.1|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|ÎñÃáõÃÛ³Ý »õ ·ÇïáõÃÛ³Ý µÝ³·³í³éáõÙ å»ï³Ï³Ý | |
|
| |ϳé³í³ñáõÙ
| 90,947.4|
|__|__|____________________________________________________|______________|
|
|03|î³ññ³Ï³Ý, ÑÇÙÝ³Ï³Ý »õ ÙÇçݳϳñ· ÁݹѳÝáõñ ÏñÃáõÃÛáõÝ| 18,916,560.8|
|__|__|____________________________________________________|______________|
|
|04|гïáõÏ ÁݹѳÝáõñ ÏñÃáõÃÛáõÝ
| 1,784,962.0|
|__|__|____________________________________________________|______________|
|
|05|²ñï³¹åñáó³Ï³Ý ¹³uïdzñ³ÏáõÃÛáõÝ | 500,304.6|
|__|__|____________________________________________________|______________|
|
|06|ܳËÝ³Ï³Ý Ù³uݳ·Çï³Ï³Ý (³ñÑ»uï³·áñͳϳÝ) ÏñÃáõÃÛáõÝ |
484,891.2|
|__|__|____________________________________________________|______________|
|
|07|ØÇçÇÝ Ù³uݳ·Çï³Ï³Ý ÏñÃáõÃÛáõÝ | 1,188,820.0|
|__|__|____________________________________________________|______________|
|
|08|´³ñÓñ³·áõÛÝ »õ Ñ»ïµáõÑ³Ï³Ý Ù³uݳ·Çï³Ï³Ý ÏñÃáõÃÛáõÝ |
3,222,085.1|
|__|__|____________________________________________________|______________|
|
|09|Èñ³óáõóÇã ÏñÃáõÃÛáõÝ |
260,846.7|
|__|__|____________________________________________________|______________|
|
|10|¶ÇïáõÃÛáõÝ
| 2,629,406.3|
|__|__|____________________________________________________|______________|
|05|
|²èàÔæ²ä²ÐàôÂÚàôÜ | 19,883,637.5|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|²éáÕç³å³ÑáõÃÛ³Ý µÝ³·³í³éáõÙ å»ï³Ï³Ý ϳé³í³ñáõÙ |
387,050.7|
|__|__|____________________________________________________|______________|
|
|02|ÐÇí³Ý¹³Ýáó³ÛÇÝ µáõÅo·ÝáõÃÛáõÝ |
8,905,782.8|
|__|__|____________________________________________________|______________|
|
|03|²Ùµáõɳïáñ-åáÉÇÏÉÇÝÇÏ³Ï³Ý µáõÅo·ÝáõÃÛáõÝ |
4,850,000.0|
|__|__|____________________________________________________|______________|
|
|04|ÐÇ·Ç»ÝÇÏ Ñ³Ï³Ñ³Ù³×³ñ³Ï³ÛÇÝ Í³é³ÛáõÃÛ³Ý å³Ñå³ÝáõÙ |
952,926.7|
|__|__|____________________________________________________|______________|
|
|05|´áõÅo·ÝáõÃÛ³Ý ³ÛÉ Í³é³ÛáõÃÛáõÝÝ»ñ | 2,208,992.0|
|__|__|____________________________________________________|______________|
|
|06|²éáÕç³å³Ñ³Ï³Ý ³ÛÉ Í³é³ÛáõÃÛáõÝÝ»ñ »õ Íñ³·ñ»ñ |
2,578,885.3|
|__|__|____________________________________________________|______________|
|06|
|UàòÆ²È²Î²Ü ²ä²Ðà첶ðàôÂÚàôÜ ºì UàòÆ²È²Î²Ü |
|
|
| |²ä²ÐàìàôÂÚàôÜ | 29,209,993,4|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|UáóÇ³É³Ï³Ý ³å³Ñáí³·ñáõÃÛ³Ý »õ uáóÇ³É³Ï³Ý | |
|
| |³å³ÑáíáõÃÛ³Ý µÝ³·³í³éáõÙ
å»ï³Ï³Ý ϳé³í³ñáõÙ | 39,468.5|
|__|__|____________________________________________________|______________|
|
|02|λÝu³Ãá߳ϳÛÇÝ ³å³ÑáíáõÙ | 5,892,000.0|
|__|__|____________________________________________________|______________|
|
|03|ä»ï³Ï³Ý Ýå³uïÝ»ñ µÝ³ÏãáõÃÛ³ÝÁ | 19,738,845.0|
|__|__|____________________________________________________|______________|
|
|04|UáóÇ³É³Ï³Ý ³å³ÑáíáõÃÛ³Ý ÙÇçáó³éáõÙÝ»ñ | 1,852,229.9|
|__|__|____________________________________________________|______________|
|
|05|²ÛÉ uáóÇ³É³Ï³Ý Íñ³·ñ»ñ | 1,687,450.0|
|__|__|____________________________________________________|______________|
|07|
|ØÞ²ÎàôÚÂ, îºÔºÎ²îìàôÂÚàôÜ, Uäàðî ºì ÎðàÜ |
5,044,362.8|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|Øß³ÏáõÛÃÇ, ï»Õ»Ï³ïíáõÃÛ³Ý, uåáñïÇ »õ ÏñáÝÇ | |
|
| |µÝ³·³í³éáõÙ å»ï³Ï³Ý
ϳé³í³ñáõÙ | 120,453.9|
|__|__|____________________________________________________|______________|
|
|02|¶ñ³¹³ñ³ÝÝ»ñ | 321,335.8|
|__|__|____________________________________________________|______________|
|
|03|³ݷ³ñ³ÝÝ»ñ »õ óáõó³Ñ³Ý¹»uÝ»ñ | 385,219.6|
|__|__|____________________________________________________|______________|
|
|04|Øß³ÏáõÛÃÇ ïÝ»ñ, ³Ïáõٵݻñ, Ï»ÝïñáÝÝ»ñ | 9,475.7|
|__|__|____________________________________________________|______________|
|
|05|²ÛÉ Ùß³ÏáõóÛÇÝ ÑÇÙݳñÏÝ»ñ | 99,890.5|
|__|__|____________________________________________________|______________|
|
|06|²ñí»uï
| 619,939.0|
|__|__|____________________________________________________|______________|
|
|07|ÎÇݻٳïá·ñ³ýdz | 315,000.0|
|__|__|____________________________________________________|______________|
|
|08|Ðáõß³ñÓ³ÝÝ»ñÇ »õ Ùß³ÏáõóÛÇÝ ³ñÅ»ùÝ»ñÇ í»ñ³Ï³Ý·ÝáõÙ | |
|
| |»õ å³Ñå³ÝáõÙ | 35,993.5|
|__|__|____________________________________________________|______________|
|
|09|Uåáñï
| 573,078.5|
|__|__|____________________________________________________|______________|
|
|10|лéáõuï³é³¹ÇáѳÕáñ¹áõÙÝ»ñ | 1,934,714.4|
|__|__|____________________________________________________|______________|
|
|11|Ðñ³ï³ñ³ÏãáõÃÛáõÝÝ»ñ, ËÙµ³·ñáõÃÛáõÝÝ»ñ | 288,504.9|
|__|__|____________________________________________________|______________|
|
|12|î»Õ»Ï³ïíáõÃÛ³Ý Ó»éùµ»ñáõÙ | 40,210.0|
|__|__|____________________________________________________|______________|
|
|13|ÎñáÝ³Ï³Ý Íñ³·ñ»ñ | 182,050.0|
|__|__|____________________________________________________|______________|
|
|14|ºñÇï³u³ñ¹³Ï³Ý Íñ³·ñ»ñ | 108,500.0|
|__|__|____________________________________________________|______________|
|
|15|ø³Õ³ù³Ï³Ý Ïáõu³ÏóáõÃÛáõÝÝ»ñ, ѳu³ñ³Ï³Ï³Ý | |
|
| |ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñ, ³ñÑÙÇáõÃÛáõÝÝ»ñ | 10.000.0|
|__|__|____________________________________________________|______________|
|08|
|´Ü²Î²ð²Ü²ÚÆÜ-ÎàØàôÜ²È îÜîºUàôÂÚàôÜ | 8,386,332.5|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|2 |´Ý³Ï³ñ³Ý³ÛÇÝ ïÝï»uáõÃÛáõÝ »õ µÝ³Ï³ñ³Ý³ÛÇÝ | |
|
| |ßÇݳñ³ñáõÃÛáõÝ | 557,723.0|
|__|__|____________________________________________________|______________|
|
|03|²Õµ³Ñ³ÝáõÃÛáõÝ, ó÷áÝÝ»ñÇ í»ñ³Ùß³ÏáõÙ »õ | |
|
| |÷áÕáóÝ»ñÇ Ù³ùñáõÙ | 19,000.0|
|__|__|____________________________________________________|______________|
|
|04|æñ³Ù³ï³Ï³ñ³ñáõÙ »õ ÏáÛáõÕáõ ѳٳϳñ·»ñÇ ß³Ñ³·áñÍáõÙ | 2,532,009.8|
|__|__|____________________________________________________|______________|
|
|05|²ÛÉ Íñ³·ñ»ñ | 5,277,599.7|
|__|__|____________________________________________________|______________|
|09|
|ì²èºÈÆø²ÚÆÜ ºì ¾Üºð¶ºîÆΠвزÈÆð | 9,608,404.7|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|ì³é»ÉÇù³ÛÇÝ »õ ¿Ý»ñ·»ïÇÏ Ñ³Ù³ÉÇñÇ å»ï³Ï³Ý ϳé³í³ñáõÙ| 315,300.7|
|__|__|____________________________________________________|______________|
|
|02|¾É»Ïïñ³¿Ý»ñ·»ïÇϳ | 9,293,104.0|
|__|__|____________________________________________________|______________|
|10|
|¶ÚàôÔ²îÜîºUàôÂÚàôÜ, ²Üî²è²ÚÆÜ ºì æð²ÚÆÜ | |
|
| |îÜîºUàôÂÚàôÜ,
ÒÎܲ´àôÌàôÂÚàôÜ
| 21,023,212.5|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ`
| |
|__|__|____________________________________________________|______________|
|
|01|¶ÛáõÕ³ïÝï»uáõÃÛ³Ý µÝ³·³í³éáõÙ å»ï³Ï³Ý ϳé³í³ñáõÙ |
194,489.2|
|__|__|____________________________________________________|______________|
|
|02|ÐáÕ»ñÇ µ³ñ»É³íÙ³Ý ³ß˳ï³ÝùÝ»ñ | 9,384,177.3|
|__|__|____________________________________________________|______________|
|
|03|ÒÏݳµáõÍáõÃÛáõÝ, çñ³ÛÇÝ ïÝï»uáõÃÛáõÝ | 2,486,905.0|
|__|__|____________________________________________________|______________|
|
|04|´áõÛu»ñÇ å³ßïå³ÝáõÃÛáõÝ »õ u»ñÙݳµáõÍáõÃÛáõÝ |
391,191.0|
|__|__|____________________________________________________|______________|
|
|05|îáÑÙ³µáõÍáõÃÛáõÝ, ³Ý³uݳµáõÅáõÃÛáõÝ »õ | |
|
| |ѳϳѳٳ׳ñ³Ï³ÛÇÝ
ÙÇçáó³éáõÙÝ»ñ | 1,264,715.0|
|__|__|____________________________________________________|______________|
|
|06|²Ýï³é³ÛÇÝ ïÝï»uáõÃÛáõÝ | 120,000.0|
|__|__|____________________________________________________|______________|
|
|07|²ÛÉ Íñ³·ñ»ñ | 7,181,735.0|
|__|__|____________________________________________________|______________|
|II|
|²ð¸Úàôܲ´ºðàôÂÚàôÜ, вÜø²ÚÆÜ Ð²Ü²Ìàܺð (µ³ó³éáõÃÛ³Ùµ| |
|
| |í³é»ÉÇùÇ), ÞÆܲð²ðàôÂÚàôÜ ºì
´Ü²ä²Ðä²ÜàôÂÚàôÜ | 314,633.7|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|²ñ¹Ûáõݳµ»ñáõÃÛ³Ý, ѳÝù³ÛÇÝ Ñ³Ý³ÍáÝ»ñÇ å³ß³ñÝ»ñÇ, | |
|
| |ßÇݳñ³ñáõÃÛ³Ý »õ
µÝ³å³Ñå³ÝáõÃÛ³Ý µÝ³·³í³éáõÙ å»ï³Ï³Ý|
|
|
| |ϳé³í³ñáõÙ
| 330,746.7|
|__|__|____________________________________________________|______________|
|
| |È»éݳѳÝù³ÛÇÝ
³ñ¹Ûáõݳµ»ñáõÃÛáõÝ »õ
| |
|
| |»ñÏñ³µ³Ý³Ñ»ï³Ëáõ½áõÃÛáõÝ | 50,000.0|
|__|__|____________________________________________________|______________|
|
|03|ì»ñ³Ùß³ÏáÕ ³ñ¹Ûáõݳµ»ñáõÃÛáõÝ | (467,945.0)|
|__|__|____________________________________________________|______________|
|
|04|ܳ˳·Í³Ñ»ï³Ëáõ½³Ï³Ý ³ß˳ï³ÝùÝ»ñ | 150.000.0|
|__|__|____________________________________________________|______________|
|
|05|´ÝáõÃÛ³Ý Ñ³ïáõÏ å³Ñå³ÝíáÕ ï³ñ³ÍùÝ»ñ | 161,980.0|
|__|__|____________________________________________________|______________|
|
|06|´Ý³å³Ñå³Ý³Ï³Ý ³ÛÉ ÙÇçáó³éáõÙÝ»ñ | 109,852.0|
|__|__|____________________________________________________|______________|
|
|07|²ÛÉ Íñ³·ñ»ñ | (20,000.0|
|__|__|____________________________________________________|______________|
|12|
|îð²ÜUäàðî, ֲܲä²ðвÚÆÜ îÜîºUàôÂÚàôÜ ºì βä |
3,882,392.4|
|__|__|____________________________________________________|______________|
|
| |³Û¹ ÃíáõÙ`
| |
|__|__|____________________________________________________|______________|
|
|01|îñ³ÝuåáñïÇ »õ ϳåÇ µÝ³·³í³éáõÙ å»ï³Ï³Ý ϳé³í³ñáõÙ |
135,992,1|
|__|__|____________________________________________________|______________|
|
|02|²íïáÙáµÇɳÛÇÝ »õ ù³Õ³ù³ÛÇÝ ¿É»Ïïñ³Ï³Ý ïñ³Ýuåáñï |
832,500.0|
|__|__|____________________________________________________|______________|
|
|04|ºñϳÃáõÕ³ÛÇÝ ïñ³Ýuåáñï | 500,000.0|
|__|__|____________________________________________________|______________|
|
|07|ֳݳå³ñѳÛÇÝ ïÝï»uáõÃÛáõÝ | 2,413,900.3|
|__|__|____________________________________________________|______________|
|13|
|îÜîºU²Î²Ü ²ÚÈ Ì²è²ÚàôÂÚàôÜܺð | 527,605.2|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|²é»õïñÇ, uå³u³ñÏáõÙÝ»ñÇ, Ù³ï³Ï³ñ³ñÙ³Ý ·áñÍáõÝ»áõÃÛ³Ý| |
|
| |»õ ÁݹѳÝáõñ µÝáõÛÃÇ ïÝï»u³Ï³Ý
ͳé³ÛáõÃÛáõÝÝ»ñÇ | |
|
| |µÝ³·³í³éáõÙ å»ï³Ï³Ý
ϳé³í³ñáõÙ | 110,218.9|
|__|__|____________________________________________________|______________|
|
|03|ÜÛáõÃ³Ï³Ý é»uáõñuÝ»ñÇ å»ï³Ï³Ý å³ÑáõuïÝ»ñÇ Ó»õ³íáñáõÙ| |
|
| |»õ å³Ñå³ÝáõÙ | 135,638.7|
|__|__|____________________________________________________|______________|
|
|05|ÀݹѳÝáõñ µÝáõÛÃÇ ïÝï»u³Ï³Ý ³ÛÉ Í³é³ÛáõÃÛáõÝÝ»ñ |
281,747.6|
|__|__|____________________________________________________|______________|
|14|
|ÐÆØÜ²Î²Ü ÊØ´ÆÜ â¸²UìàÔ Ì²ÊUºð | 49,650,311.5|
|__|__|____________________________________________________|______________|
|
| | ³Û¹ ÃíáõÙ` | |
|__|__|____________________________________________________|______________|
|
|01|ä»ï³Ï³Ý å³ñïù³ÛÇÝ å³ñï³íáñáõÃÛáõÝÝ»ñÇ Ñ»ï | |
|
| |·áñͳéÝáõÃÛáõÝÝ»ñ | 17,208,970.0|
|__|__|____________________________________________________|______________|
|
|02|îñ³Ýuý»ñï³ÛÇÝ í׳ñáõÙÝ»ñ ÐÐ å»ï³Ï³Ý µÛáõç»Çó | |
|
| |ѳٳÛÝùÝ»ñÇ µÛáõç»Ý»ñ | 6,095,684.5|
|__|__|____________________________________________________|______________|
|
|06|²ÛÉ Íñ³·ñ»ñ | 26,345,657.0|
._________________________________________________________________________.
(Ñá¹í³Í 7-Á ÷á÷. 05.06.00 ÃÇí ÐO-58 oñ»Ýù)
Ðà¸ì²Ì 8. гuï³ï»É uáõÛÝ oñ»ÝùÇ 7 Ñá¹í³Íáí u³ÑÙ³Ýí³Í µÛáõç»ï³ÛÇÝ
ѳïϳóáõÙÝ»ñÇ Ñ³ßíÇÝ ýÇݳÝu³íáñíáÕ
ͳËu³ï»u³ÏÝ»ñÁ, Áuï µÛáõç»ï³ÛÇÝ Í³Ëu»ñ
ïÝï»u³·Çï³Ï³Ý ¹³u³Ï³ñ·Ù³Ý, Ñ»ï»õÛ³É ã³÷»ñáí`
ѳ½³ñ ¹ñ³Ù
._________________________________________________________________________.
|Àܸ²ØºÜÀ ̲ÊUºð |
251,863,995.0|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|ÀܲòÆΠ̲ÊUºð |
186,801,655.2|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ` |
|
|__________________________________________________________|______________|
|äºî²Î²Ü زðØÆÜܺðÆ, ¸ð²Üò ºÜ²β
´Úàôæºî²ÚÆÜ ÐÆØܲðÎܺðÆ | |
|²ÞʲîàÔܺðÆ ²Þʲî²ì²ðÒ | 18,477,463.2|
|__________________________________________________________|______________|
|îàÎàU²ìÖ²ðܺð
| 17,208,970.0|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ` | |
|__________________________________________________________|______________|
|îáÏáu³í׳ñÝ»ñ Ý»ñùÇÝ å³ñïùÇ ¹ÇÙ³ó | 8,998,500.0|
|__________________________________________________________|______________|
|îáÏáu³í׳ñÝ»ñ ³ñï³ùÇÝ å³ñïùÇ ¹ÇÙ³ó | 8,210,470.0|
|__________________________________________________________|______________|
|Uàô´UƸƲܺð
| 7,449,457.3|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|Ò»éݳñÏáõÃÛáõÝÝ»ñÇÝ »õ
ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇÝ ïñíáÕ | |
|uáõµuǹdzݻñ
| 7,449,457.3|
|__________________________________________________________|______________|
|ÀܲòÆÎ îð²ÜUüºðîܺð | 41,716,373.2|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|ä»ï³Ï³Ý µÛáõç»Çó ѳٳÛÝùÝ»ñÇ µÛáõç»Ý»ñÇÝ
ѳٳѳñûóÙ³Ý | |
|uϽµáõÝùáí ïñíáÕ ¹áï³ódzݻñ | 6,095,684.5|
|__________________________________________________________|______________|
|Âáß³ÏÝ»ñ |
5,877,600.0|
|__________________________________________________________|______________|
|ÎñóÃáß³ÏÝ»ñ
| 1,282,270.3|
|__________________________________________________________|______________|
|Üå³uïÝ»ñ
| 19,543,410.0|
|__________________________________________________________|______________|
|²ÛÉ ÁÝóóÇÏ ïñ³Ýuý»ñï³ÛÇÝ í׳ñÝ»ñ | 8,917,408.4|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- å³ñï³¹Çñ uáóÇ³É³Ï³Ý ³å³Ñáí³·ñáõÃÛ³Ý
í׳ñÝ»ñ | 5,173,211.7|
|__________________________________________________________|______________|
|- áã ³é»õïñ³ÛÇÝ Ñ³ïí³ÍÇÝ | 10,000.0|
|__________________________________________________________|______________|
|- ÐÐ ²½·³ÛÇÝ ÅáÕáíÇ å³ï·³Ù³íáñÝ»ñÇ
å³ï·³Ù³íáñ³Ï³Ý | |
|·áñÍáõÝ»áõÃÛ³Ý Ñ»ï ϳåí³Í ͳËu»ñÇ
÷áËѳïáõóáõÙ | 23,580.0|
|__________________________________________________________|______________|
|- ÁÝóóÇÏ Ý»ñùÇÝ ³ÛÉ ïñ³Ýuý»ñï³ÛÇÝ í׳ñÝ»ñ | 2,745,558.2|
|__________________________________________________________|______________|
|- oï³ñ»ñÏñÛ³ å»ïáõÃÛáõÝÝ»ñÇÝ »õ
ÙÇç³½·³ÛÇÝ | |
|ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇÝ | 965,058.5|
|__________________________________________________________|______________|
|²äð²ÜøܺðÆ ¶ÜØ²Ü ºì ̲è²ÚàôÂÚàôÜܺðÆ
ìÖ²ðØ²Ü Ì²ÊUºð | 101,949,391.5|
|__________________________________________________________|______________|
|³Û¹ ÃíáõÙ` | |
|__________________________________________________________|______________|
|²åñ³ÝùÝ»ñÇ Ó»éùµ»ñáõÙ | 4,061,075.9|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|¶áõÛù, ·ñ³u»Ý۳ϳÛÇÝ ³åñ³ÝùÝ»ñ »õ
ÝÛáõûñ | 1,011,776.8|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- ·ñ³u»Ý۳ϳÛÇÝ ³åñ³ÝùÝ»ñ »õ
ÝÛáõûñ | 817,108.2|
|__________________________________________________________|______________|
|- ·áõÛù »õ u³ñù³íáñáõÙÝ»ñ | 111,606.3|
|__________________________________________________________|______________|
|- ÷³÷áõÏ ·áõÛù »õ ѳݹ»ñÓ³Ýù | 83,062.3|
|__________________________________________________________|______________|
|¸»Õáñ³Ûù »õ íÇñ³Ï³å³ÛÇÝ ÝÛáõûñ | 1,076,008.7|
|__________________________________________________________|______________|
|UÝݹ³Ùûñù
| 1,087,174.8|
|__________________________________________________________|______________|
|²ÛÉ Í³Ëu»ñ | 886,115.6|
|__________________________________________________________|______________|
|¶áñÍáõÕáõÙÝ»ñ »õ ͳé³ÛáճϳÝ
áõÕ»õáñáõÃÛáõÝÝ»ñ | 932,105.2|
|__________________________________________________________|______________|
|îñ³Ýuåáñï³ÛÇÝ Í³é³ÛáõÃÛáõÝÝ»ñÇ
í׳ñÝ»ñ | 1,024,702.8|
|__________________________________________________________|______________|
|γåÇ Í³é³ÛáõÃÛáõÝÝ»ñÇ í׳ñÝ»ñ | 1,012,231.8|
|__________________________________________________________|______________|
|ÎáÙáõÝ³É Í³é³ÛáõÃÛáõÝÝ»ñÇ í׳ñÝ»ñ | 2,777,946.7|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|¾É»Ïïñ³¿Ý»ñ·Ç³ÛÇ, í³é»ÉÇùÇ »õ ç»éáõóÙ³Ý
ͳËu»ñ | 2,470,559.5|
|__________________________________________________________|______________|
|æñÙáõÕ-ÏáÛáõÕáõó o·ïí»Éáõ í³ñÓÇ í׳ñÙ³Ý
ͳËu»ñ | 154,834.0|
|__________________________________________________________|______________|
|²ÛÉ ÏáÙáõÝ³É Í³Ëu»ñ | 152,553.2|
|__________________________________________________________|______________|
|²ÛÉ Í³Ëu»ñ
| 92,734,668.8|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ` | |
|__________________________________________________________|______________|
|¶áõÛùÇ í³ñӳϳÉáõÃÛ³Ý Í³Ëu»ñ | 183,843.9|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- ß»Ýù»ñÇ, ßÇÝáõÃÛáõÝÝ»ñÇ »õ
µÝ³Ï³ñ³ÝÝ»ñÇ í³ñӳϳÉáõÃÛ³Ý | |
|ͳËu»ñ | 183,843.9|
|__________________________________________________________|______________|
|²ñï³·»ñ³ï»uã³Ï³Ý å³Ñå³ÝáõÃÛ³Ý
ͳËu»ñ | 17,170.6|
|__________________________________________________________|______________|
|ÐÐ ²½·³ÛÇÝ ÅáÕáíÇ å³ï·³Ù³íáñÝ»ñÇ
Ýuï³ßñç³Ý³ÛÇÝ Í³Ëu»ñ | 29,700.0|
|__________________________________________________________|______________|
|Ü»ñϳ۳óáõóã³Ï³Ý ͳËu»ñ | 338,877.9|
|__________________________________________________________|______________|
|Իϳí³ñÇ ýáݹ
| 150,000.0|
|__________________________________________________________|______________|
|²ÛÉ Í³é³ÛáõÃÛáõÝÝ»ñÇ Ó»éùµ»ñÙ³Ý
ͳËu»ñ | 91,421,736.7|
|__________________________________________________________|______________|
| áñÇó`
| |
|__________________________________________________________|______________|
|- ÐÐ ¹»uå³ÝáõÃÛáõÝÝ»ñÇ »õ 鳽ٳϳÝ
Ïóáñ¹Ý»ñÇ å³Ñå³ÝÙ³Ý | |
|ͳËu»ñ
| 2,849,008.5|
|__________________________________________________________|______________|
|- ³ñï³ùÇÝ ³ÕµÛáõñÝ»ñÇó uï³óí³Í ÷á˳éáõ
ÙÇçáóÝ»ñáí | |
|Çñ³Ï³Ý³óíáÕ Ýå³ï³Ï³ÛÇÝ Íñ³·ñ»ñ | 2,105,950.0|
|__________________________________________________________|______________|
|- ÐРϳé³í³ñáõÃÛ³Ý å³Ñáõuï³ÛÇÝ ýáݹ |
6,259,992.5|
|__________________________________________________________|______________|
|βäÆî²È ̲ÊUºð
| 47,466,608.7|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|βäÆî²È ܺð¸ðàôØܺðÆ Ì²ÊUºð | 44,475,608.7|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|βäÆî²È ÞÆܲð²ðàôÂÚ²Ü Ì²ÊUºð |
38,926,325.0|
|__________________________________________________________|______________|
|ܲʲ¶Ì²Ðºî²¼àî²Î²Ü ̲ÊUºð | 2,067,627.8|
|__________________________________________________________|______________|
|ºðÎ𲴲ܲкî²Êàô¼²Î²Ü ̲ÊUºð | 50,000.0|
|__________________________________________________________|______________|
|ÜÚàôÂ²Î²Ü èºUàôðUܺðÆ äºî²Î²Ü ä²ÐàôUîÆ
Òºì²ìàðØ²Ü Ì²ÊUºð | 99,178.7|
|__________________________________________________________|______________|
|βäÆî²È ²ÎîÆìܺðÆ Òºèø´ºðØ²Ü Ì²ÊUºð | 3,272,477.2|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|U³ñù»ñÇ »õ u³ñù³íáñáõÙÝ»ñÇ Ó»éùµ»ñÙ³Ý
ͳËu»ñ | 121,688.9|
|__________________________________________________________|______________|
|îñ³Ýuåáñï³ÛÇÝ ÙÇçáóÝ»ñÇ Ó»éùµ»ñÙ³Ý
ͳËu»ñ | 156,000.0|
|__________________________________________________________|______________|
|²ÛÉ ³ÏïÇíÝ»ñÇ Ó»éùµ»ñÙ³Ý Í³Ëu»ñ | 2,994,788.3|
|__________________________________________________________|______________|
|¶ºà¸º¼Æ²Î²Ü-ø²ð²¶ð²Î²Ü ̲ÊUºð | 60,000.0|
|__________________________________________________________|______________|
|βäÆî²È Üàðà¶àôØܺðÆ Ì²ÊUºð | 2,991,000.0|
|__________________________________________________________|______________|
|ì²ðβìàðàôØ` Ð²Ü²Ì Ø²ðàôØÀ | 17,595,731.1|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ` | |
|__________________________________________________________|______________|
|Ü»ñùÇÝ í³ñϳíáñáõÙ` Ñ³Ý³Í Ù³ñáõÙÁ | 8,135,965.3|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- ýÇݳÝu³Ï³Ý ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇÝ | 8,741,060.0|
|__________________________________________________________|______________|
|- áã ýÇݳÝu³Ï³Ý
ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇÝ
| (605,094.7)|
|__________________________________________________________|______________|
|²ñï³ùÇÝ í³ñϳíáñáõÙ` Ñ³Ý³Í Ù³ñáõÙÁ | 9,459,765.8|
|__________________________________________________________|______________|
|
³Û¹ ÃíáõÙ`
| |
|__________________________________________________________|______________|
|- ³ÛÉ ³ñï³ùÇÝ í³ñϳíáñáõÙ` ѳݳÍ
Ù³ñáõÙÁ | 9,459,765.8|
._________________________________________________________________________.
(Ñá¹í³Í 8-Á ÷á÷. 05.06.00 ÃÇí ÐO-58 oñ»Ýù)
Ðà¸ì²Ì 9. гuï³ï»É`
³) uáõÛÝ oñ»ÝùÇ 7 Ñá¹í³Íáí u³ÑÙ³Ýí³Í µÛáõç»ï³ÛÇÝ Ñ³ïϳóáõÙÝ»ñÇ
µ³ßËáõÙÁ, Áuï г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý
oñ»Ýu¹Çñ, ·áñͳ¹Çñ »õ ¹³ï³Ï³Ý
Çß˳ÝáõÃÛ³Ý Ù³ñÙÇÝÝ»ñÇ, uáõÛÝ oñ»ÝùÇ N 1
ѳí»Éí³ÍÇ Ñ³Ù³Ó³ÛÝ.
µ) г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý 2000 Ãí³Ï³ÝÇ å»ï³Ï³Ý µÛáõç»Çó "üÇݳÝu³Ï³Ý
ѳٳѳñûóÙ³Ý Ù³uÇÝ" г۳uï³ÝÇ
гÝñ³å»ïáõÃÛ³Ý oñ»Ýùáí ѳٳÛÝùÝ»ñÇ
µÛáõç»Ý»ñÇÝ ïñ³Ù³¹ñíáÕ Ñ³ïϳóáõÙÝ»ñÇ` Áuï
·áñÍáÝÝ»ñÇ µ³ßËÙ³Ý »Ýóϳ
Ñ»ï»õÛ³É ÁݹѳÝáõñ ͳí³ÉÝ»ñÁ`
- "³" ·áñÍáÝáí »õ 300-Çó áã ³í»ÉÇ µÝ³ÏÇã áõÝ»óáÕ Ñ³Ù³ÛÝùÝ»ñÇÝ
ïñ³Ù³¹ñíáÕ ¹áï³ódzÛÇ ÁݹѳÝáõñ ·áõÙ³ñÁ`
4571084.4 ѳ½³ñ ¹ñ³Ù, áñÇó 300-Çó
áã
³í»ÉÇ µÝ³ÏÇã áõÝ»óáÕ Ûáõñ³ù³ÝãÛáõñ ѳٳÛÝùÇÝ ïñ³Ù³¹ñíáÕ ¹áï³ódzÛÇ
ï³ñ»Ï³Ý ·áõÙ³ñÁ` 1500.0 ѳ½³ñ ¹ñ³Ù.
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гÝñ³å»ïáõÃÛ³Ý å»ï³Ï³Ý µÛáõç»Çó ѳïϳóí³Í,
ÇÝãå»u ݳ»õ uáõÛÝ oñ»ÝùÇ
ѳٳӳÛÝ 2000 Ãí³Ï³ÝÇÝ ïñ³Ù³¹ñíáÕ µÛáõç»ï³ÛÇÝ
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ÙÇÝã»õ 2000 Ãí³Ï³ÝÇ ÑáõÝÇuÇ
1-Á u³ÑÙ³Ý»É Ð³Û³uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý 2000
Ãí³Ï³ÝÇ å»ï³Ï³Ý µÛáõç»Ý
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ѳٳϳñ·Ç Ù³uÇÝ oñ»ÝùÇ Ý³Ë³·ÇÍÁ:
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Ðà¸ì²Ì 15. ÂáõÛɳïñ»É г۳uï³ÝÇ Ð³Ýñ³å»ïáõÃÛ³Ý Ï»ÝïñáÝ³Ï³Ý µ³ÝÏÇÝ`
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Ãí³Ï³ÝÇ ³åñÇÉÇ 1-Á:
Ðà¸ì²Ì 18. UáõÛÝ oñ»ÝùÇ NN 1-5 ѳí»Éí³ÍÝ»ñÁ ѳٳñíáõÙ »Ý oñ»ÝùÇ
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(Ñá¹í³Í 18-Á ÷á÷. 05.06.00 ÃÇí ÐO-58 oñ»Ýù)
Ðà¸ì²Ì 19. UáõÛÝ oñ»ÝùÝ áõÅÇ Ù»ç ¿ ÙïÝáõÙ Ññ³å³ñ³ÏÙ³Ý å³ÑÇó:
24 Ù³ñïÇ 2000 Ã.
ÐO-37
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