040.1566.081217
ՀԱՅԱՍՏԱՆԻ ՀԱՆՐԱՊԵՏՈՒԹՅԱՆ ԿԱՌԱՎԱՐՈՒԹՅՈՒՆ
ՈՐՈՇՈՒՄ
30 նոյեմբերի 2017 թվականի N 1566-Ն
ՊԵՏԱԿԱՆ ԳՈՒՅՔԻ ԿԱՌԱՎԱՐՄԱՆ 2018-2020 ԹՎԱԿԱՆՆԵՐԻ ԾՐԱԳԻՐԸ ՀԱՍՏԱՏԵԼՈՒ ՄԱՍԻՆ
(5-րդ մաս)
|___|____________________________________________________________|
|15 |ՀՀ Արագածոտնի մարզպետարան |
|___|____________________________________________________________|
|1 |«Ապարանի ԲԿ» ՓԲԸ | 1300000.0| 1350000.0| 1400000.0|
|___|________________________|___________|___________|___________|
|2 |«Աշտարակի ԲԿ» ՓԲԸ | 96404.7| 96954.0| 97624.0|
|___|________________________|___________|___________|___________|
|3 |«Թալինի ԲԿ» ԲԸ | 22100.0| 20000,0| 18800,0|
|___|________________________|___________|___________|___________|
|4 |«Ծաղկահովտի ԲԿ» ՓԲԸ | 45000.0| 48000.0| 50000.0|
|___|________________________|___________|___________|___________|
|16 |ՀՀ Արմավիրի մարզպետարան | | | |
|___|________________________|___________|___________|___________|
|1 |«Զարիշատ Մարտինի | 680700.0| 650800.0| 620100.0|
| |Մկրտչյանի անվան» | | | |
| |Արմավիրի բժշկական | | | |
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|2 |«Արմավիրի արյան | 500.0| 700.0| 800.0|
| |փոխներարկման կայան» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|3 |«Վաղարշապատի հիվանդանոց»| 165302.2| 151438.2| 137574.2|
| |ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|4 |«Էջմիածնի ԲԿ» ՓԲԸ | 23400.0| 22500.0| 236000.0|
|___|________________________|___________|___________|___________|
|5 |«Մեծամորի բժշկական | 235479.0| 225205.0| 21945.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|6 |«Քեվօրք և Անիթա | 60333.3| 60333.3| 60333.3|
| |Փակումեանների հիշատակի | | | |
| |«Հիսուսի մանուկներ» | | | |
| |առողջության կենտրոն» ՓԲԸ| | | |
|___|________________________|___________|___________|___________|
|17 |ՀՀ Շիրակի մարզպետարան | | | |
|___|________________________|___________|___________|___________|
|1 |«Գյումրու բժշկական | 3921866.0| 3634661.0| 3381080.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|2 |«Գյումրու ինֆեկցիոն- | 119700,0| 120500,0| 121500,0|
| |հակատուբերկուլյոզային | | | |
| |հիվանդանոց» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|3 |«Գյումրու ծննդատուն» ՓԲԸ| 284136.0| 280922.0| 277708.0|
|___|________________________|___________|___________|___________|
|4 |«Գյումրու մոր և մանկան | 435500.0| 436500.0| 437500.0|
| |ավստրիական հիվանդանոց» | | | |
| |ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|5 |«Արթիկի մոր և մանկան | 45350.0| 47350.0| 50350.0|
| |առողջության պահպանման | | | |
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|6 |«Արթիկի բժշկական | 116000.0| 117000.0| 118000.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|7 |«Գյումրու թիվ 1 | 25200.0| 25800.0| 27000.0|
| |պոլիկլինիկա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|8 |«Գյումրու Ն. Ա. | 183355.0| 183175.0| 182995.0|
| |Մելիքյանի անվան թիվ 2 | | | |
| |պոլիկլինիկա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|9 |«Գյումրու Վ. Աբաջյանի | 396000.0| 396500.0| 397000.0|
| |անվան ընտանեկան | | | |
| |բժշկության կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|10 |«Գյումրու միջազգային | 35100.0| 35400.0| 35200.0|
| |կարմիր խաչի անվան | | | |
| |պոլիկլինիկա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|11 |«Բեռլին» պոլիկլինիկա» | 24758.0| 24840.0| 24980.0|
| |ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|12 |«Էնրիկո Մատտեի անվան | 124.0| 125.0| 125.0|
| |պոլիկլինիկա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|13 |Գյումրու «Հոգեկան | 114343.0| 109443.0| 104843.0|
| |առողջության կենտրոն» ՓԲԸ| | | |
|___|________________________|___________|___________|___________|
|14 |«Գյումրու ուռուցքաբանա- | 104480.0| 105500.0| 107420.0|
| |կան դիսպանսեր» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|15 |ՇՄ «Գյումրու ՇԲՕԿ» ՓԲԸ | 202180.0| 203700.0| 203900.0|
|___|________________________|___________|___________|___________|
|16 |Գյումրու «Արյան | 14800.0| 15000.0| 15000.0|
| |փոխներարկման կայան» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|17 |«Գյումրու պաթոլոգոանատո-| 170700.0| 171000.0| 172000.0|
| |միական լաբորատորիա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|18 |«Ախուրյանի բժշկական | 147487.0| 147487.0| 147520.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|19 |«Մարալիկի ԱԿ» ՓԲԸ | 55028.0| 58528.0| 60900.0|
|___|________________________|___________|___________|___________|
|20 |«Ամասիայի ԱԿ» ՓԲԸ | 37440.4| 37600.0| 37800.0|
|___|________________________|___________|___________|___________|
|18 |ՀՀ Լոռու մարզպետարան | | | |
|___|________________________|___________|___________|___________|
|1 |«Վանաձորի բժշկական | 750700.0| 780500.0| 800200.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|2 |«Վանաձորի ինֆեկցիոն | 64610.3| 65410.3| 66110.3|
| |հիվանդանոց» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|3 |«Լոռու մարզային | 73342.1| 74075.5| 74816.3|
| |հոգենյարդաբ. դիսպ.» ՊՓԲԸ| | | |
|___|________________________|___________|___________|___________|
|4 |«Վանաձորի թիվ 1 | 38300.0| 37000.0| 35500.0|
| |պոլիկլինիկա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|5 |«Գուգարք, կենտրոնական | 164500.0| 162000.0| 163000.0|
| |պոլիկլ.» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|6 |«Վանաձորի թիվ 3 | 25297.7| 27537.7| 29950.0|
| |պոլիկլինիկա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|7 |«Վանաձորի թիվ 5 | 115928.0| 116000.0| 116500.0|
| |պոլիկլինիկա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|8 |«Սպիտակի բժշկական | 556000.0| 566000.0| 582000.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|9 |«Տաշիրի բժշկական | 130000.0| 135000.0| 140000.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|10 |«Ստեփանավանի բժշկական | 107600.0| 109200.0| 111500.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|11 |«Ալավերդու բժշկական | 1905530.0| 1911530.0| 1917530.0|
| |կենտրոն» ՊՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|12 |«Ախթալայի բ/ա» ՊՓԲԸ | 62221.7| 62221.7| 62221.7|
|___|________________________|___________|___________|___________|
|13 |«Թումանյանի բ/ա» ՊՓԲԸ | 100.0| 250.0| 300.0|
|___|________________________|___________|___________|___________|
|14 |«ԼՄ արյան փոխներարկման | 50925.2| 51587.3| 525257.9|
| |կայան» ՊՓԲԸ | | | |
|___|____________________________________________________________|
|19 |ՀՀ Վայոց ձորի մարզպետարան |
|___|____________________________________________________________|
|1 |«Եղեգնաձորի ԲԿ» ՓԲԸ | 129564.0| 131400.0| 137800.0|
|___|________________________|___________|___________|___________|
|2 |«Վայքի ԲՄ» ՓԲԸ | 173000.0| 173000.0| 175000.0|
|___|________________________|___________|___________|___________|
|3 |«Ջերմուկի ԱԿ» ՓԲԸ | 49789.3| 50000.0| 50000.0|
|___|________________________|___________|___________|___________|
|20 |ՀՀ Կոտայքի մարզպետարան | | | |
|___|________________________|___________|___________|___________|
|1 |«Հրազդանի բժշկական | 2875200.0| 2863400.0| 2855300.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|2 |«Ծաղկաձորի բժշկական | 18079,3| 17197,5| 16381.6|
| |ամբուլատորիա» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|3 |«Աբովյանի բժշկական | 825200.0 | 815600.0 | 810500.0 |
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|4 |«Աբովյանի ծննդատուն» ՓԲԸ| 270057.0| 275057.0| 280057.0|
|___|________________________|___________|___________|___________|
|5 |«Չարենցավանի բժշկական | 115400.0| 110000.0| 104000.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|6 |«Նաիրիի բժշկական | 405000.0| 410000.0| 415000.0|
| |կենտրոն» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|7 |«Նոր-Հաճնի պոլիկլինիկա» | 42950.0| 43000.0| 43100.0|
| |ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|8 |«Հրազդանի մարզային արյան| 9500.0| 9600.0| 10000.0|
| |բանկ» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|21 |ՀՀ էներգետիկայի և | | | |
| |բնական պաշարների | | | |
| |նախարարություն | | | |
|___|________________________|___________|___________|___________|
|1 |«Հայատոմ» ՓԲԸ | 19782.0| 19000.0| 18000.0|
|___|________________________|___________|___________|___________|
|2 |«Էլեկտրաէներգետիկական | 7400000.0| 6700000.0| 6200000.0|
| |համակարգի օպերատոր» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|3 |«Անալիտիկ» ՓԲԸ | 1030700.0| 1031500.0| 1032000.0|
|___|________________________|___________|___________|___________|
|4 |«Էներգակարգաբերում» ՓԲԸ | 773767.0| 768767.0| 765770.0|
|___|________________________|___________|___________|___________|
|5 |«Հաշվարկային կենտրոն» | 102000.0| 85000.0| 70000.0|
| |ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|6 |«Ռադիոակտիվ թափոնների | 131757.0| 131757.0| 131757.0|
| |վնասազերծում» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
|7 |«Էներգետիկայի գիտահետա- | 1095000.0| 1085000.0| 1075000.0|
| |զոտական ինստիտուտ» ՓԲԸ | | | |
|___|________________________|___________|___________|___________|
| |Ընդամենը | | | |
|___|________________________|___________|___________|___________|
|8 |«ՀԱԷԿ» ՓԲԸ | 87000000.0|190300000.0|181800000.0|
|___|________________________|___________|___________|___________|
|9 |«Երևանի ՋԷԿ» ՓԲԸ |118506187.9|124422912.0|119392602.7|
|_________________________________________________________________
|* Ցանկում ներառված չեն Պետական գույքի մասնավորեցման 2017-2020
|թվականների ծրագրում ընդգրկված ընկերությունները:
._________________________________________________________________
|___| |__________|__________|__________|__________|__________|__________|
|15 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 320000.0| 330000.0| 340000.0| 4200.0| 4300.0| 4400.0|
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 345000.0| 350400.0| 360000.0| 3782.0| 4160.0| 4576.0|
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 330000.0| 333000.0| 335000.0| 6875.0| 7500.0| 10000.0|
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 185000.0| 190000.0| 195000.0| 800.0| 900.0| 1000.0|
|___| |__________|__________|__________|__________|__________|__________|
|16 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 982000.0| 985000.0| 990000.0| 7500.0| 8750.0| 9500.0|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 1500.0| 1700.0| 1800.0| 12.5| 13.0| 13.5|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 456300.0| 456300.0| 456300.0| 1200.0| 800.0| 950.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 535000.0| 540000.0| 545000.0| 10700.0| 11000.0| 11000.0|
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 288920.0| 294920.0| 301920.0| 2500.0| 3000.0| 4000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 67200.0| 67900.0| 69100.0| 275.0| 312.0| 350.0|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|17 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 1107000.0| 1108000.0| 1109000.0| 6700.0| 6950.0| 7100.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 164500,0| 165500,0| 166500,0| 1850,0| 2050,0| 2250,0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 160000.0| 162000.0| 164000.0| 625.0| 650.0| 688.0|
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 457000.0| 460000.0| 465000.0| 3600.0| 3750.0| 3875.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 152000.0| 152500.0| 153000.0| 1700.0| 1800.0| 1900.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 230000.0| 233000.0| 235000.0 | 400.0| 450.0| 500.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 96000.0| 98000.0| 99000.0 | 960.0| 1000.0| 1128.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|8 | | 195000.0| 200000.0| 210000.0 | 3625.0| 3688.0| 3750.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|9 | | 168000.0| 180000.0| 200000.0 | 150.0| 160.0| 170.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|10 | | 181068.0| 181120.0| 181200.0| 664.0| 716.0| 768.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|11 | | 106100.0| 106980.0| 107560.0| 1370.0| 1410.0| 1498.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|12 | | 185.0| 187.0| 187.5| 490.0| 500.0| 510.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|13 | | 138000,0| 142000,0| 144000,0| 340.0| 350.0| 360.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|14 | | 103277.0| 105342.0| 107450.0| 600.0| 660.0| 720.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|15 | | 176200.0| 176800.0| 177000.0| 325,0| 350.0| 375,0|
|___| |__________|__________|__________|__________|__________|__________|
|16 | | 26000.0| 26500.0| 27000.0| 300.0| 310.0| 318.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|17 | | 41000.0| 42000.0| 43000.0| 960.0| 1080.0| 1200.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|18 | | 145800.0| 146000.0| 146200.0| 500.0| 600.0| 700.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|19 | | 133500.0| 134500.0| 135900.0| 650.0| 720.0| 800.0|
|___| |__________|__________|__________|__________|__________|__________|
|20 | | 72450.0| 75600.0| 77400.0| 285.0| 290.0| 295.0|
|___| |__________|__________|__________|__________|__________|__________|
|18 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 1330200.0| 1397100.0| 1405300.0| 2500.0| 2700.0| 3000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 126135.5| 128658.2| 132518.0| 100.0| 125.0| 138.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 85274.0| 86126.7| 86988.0| 500.0| 550.0| 600.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 295000.0| 295000.0| 295000.0| 3000.0| 3200.0| 3400.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 188200.0| 189000.0| 190000.0| 940.0| 960.0| 980.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 3907.0| 3961.0| 4012.0| 1600.0| 1800.0| 2000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 134000.0| 135000.0| 136000.0| 8375.0| 9375.0| 10000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|8 | | 460000.0| 465000.0| 471000.0| 1460.0| 1560.0| 1750.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|9 | | 300000.0| 306000.0| 312000.0| 6000.0| 6500.0| 7000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|10 | | 420000.0| 427000.0| 435000.0| 4000.0| 4500.0| 5000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|11 | | 486980.0| 535680.0| 589250.0| 10648.0| 11713.0| 12884.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|12 | | 19725.5| 20100.0| 20500.0| 250.0| 300.0| 350.0|
|___| |__________|__________|__________|__________|__________|__________|
|13 | | 10550.0| 11300.0| 11300.0| 15.0| 25.0| 15.0|
|___| |__________|__________|__________|__________|__________|__________|
|14 | | 35.0 | 45.0| 50.0| 35.0| 45.0| 50.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|19 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 340000.0| 345000.0| 350000.0| 3400.0| 4080.0| 4896.0|
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 228800.0| 230000.0| 232000.0| 520.0| 560.0| 570.0|
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 53000.0| 53000.0| 53000.0| 15.0| 15.0| 15.0|
|___| |__________|__________|__________|__________|__________|__________|
|20 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 887500.0 | 889800.0| 892500.0| 1318200.0| 1319300.0| 1320400.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 10868.6| 10925.0| 11100.0| 22.5| 22.5| 19.5|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 697000.0 | 699000.0 | 700000.0 | 24500.0 | 25000.0 | 25500.0 |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 241656.0| 244072.0| 246513.0| 4350.0| 4450.0| 4590.0|
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 444000.0| 445000.0| 447000.0| 3500.0| 4000.0| 5000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 340000.0| 345000.0| 350000.0| 6250.0| 6875.0| 7375.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 107000.0| 107500.0| 108000.0| 700.0| 750.0| 800.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|8 | | 19200.0| 19300.0| 19500.0| 500.0| 550.0| 600.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|21 | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 354000.0| 355000.0| 356000.0| 12400.0| 12600.0| 12800.0|
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 1800000.0| 1850000.0| 1900000.0| 38000.0| 38200.0| 38400.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 105000.0| 105200.0| 105400.0| 11000.0| 11200.0| 11400.0|
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 210000.0| 210400.0| 210600.0| 6500.0| 6700.0| 7000.0|
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 490363.0| 489563.0| 489763.0| 13300.0| 13500.0| 13700.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 34876.3| 34876.3| 34876.3| 0.0| 0.0| 0.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 267000.0| 267500.0| 268000.0| 13800.0| 14000.0| 14200.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
| | | | | | 4069197.5| 4136340.4| 4234503.0|
|___| |__________|__________|__________|__________|__________|__________|
|8 | |24430070.0|25434770.0|32287950.0|-1460730.0|-5354130.0|-3632750.0|
|___| |__________|__________|__________|__________|__________|__________|
|9 | |72947664.7|74447573.5|76247464.2|-3081088.0|-1365288.0| 872315.0|
|____ ___________________________________________________________________
|
|
.________________________________________________________________________
|___| |__________|__________|__________|__________|__________|__________|
|15 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 0.0| 0.0| 0.0| 3360.0| 3440.0| 3520.0|
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 27197.4| 30201.4| 33279.4| 2854.0| 3328.0| 3661.0|
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 9800.0| 6700.0| 1850.0| 5500.0| 6000,0| 8000,0|
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 0.0| 0.0| 0.0| 640.0| 720.0| 800.0|
|___| |__________|__________|__________|__________|__________|__________|
|16 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 0.0| 0.0| 0.0| 6000.0| 7000.0| 7600.0|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 0.0| 0.0| 0.0| 25.0| 26.0 | 27.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 74676.7| 73876.7| 72926.7| 2400.0| 1600.0| 1900.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 0.0| 0.0| 0.0| 8560.0| 8820.0| 8820.0|
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 63923.0| 60923.0| 56923.0| 0.0| 0.0| 0.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 0.0| 0.0| 0.0| 220.0| 250.0| 280.0|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|17 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 0.0| 0.0| 0.0| 2100.0| 2200.0| 2300.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 0.0| 0.0| 0.0| 1480,0| 1640,0| 1800,0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 82265.0| 81765.0| 81215.0| 500.0| 520.0| 550.0|
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 65369.0| 63869.0| 62319.0| 2880.0| 3000.0| 3100.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 0.0| 0.0| 0.0| 1360.0| 1440.0| 1520.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 4500.0| 4300.0| 4100.0| 320.0| 360.0| 400.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 0.0| 0.0| 0.0| 768.0| 800.0| 940.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|8 | | 0.0| 0.0| 0.0| 2900.0| 2950.0| 3000.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|9 | | 0.0| 0.0| 0.0| 120.0| 128.0| 136.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|10 | | 0.0| 0.0| 0.0| 553.0| 597.0| 640.0|
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|11 | | 1440.0| 1190.0| 1002.0| 1164.0| 1203.0| 1261.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|12 | | 0.0| 0.0| 0.0| 392.0| 400.0| 408.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|13 | | 0.0| 0.0| 0.0| 272.0| 280.0| 288.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|14 | | 0.0| 0.0| 0.0| 480.0| 528.0| 576.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|15 | | 0.0| 0.0| 0.0| 260,0| 280.0| 300,0|
|___| |__________|__________|__________|__________|__________|__________|
|16 | | 0.0| 0.0| 0.0| 240.0| 248.0| 258.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|17 | | 0.0| 0.0| 0.0| 800.0| 900.0| 1000,0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|18 | | 1920.0| 1320.0| 620.0| 400.0| 480.0| 560.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|19 | | 0.0| 0.0| 0.0| 520.0| 576.0| 640.0|
|___| |__________|__________|__________|__________|__________|__________|
|20 | | 0.0| 0.0| 0.0| 228.0| 232.0| 236.0|
|___| |__________|__________|__________|__________|__________|__________|
|18 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 0.0| 0.0| 0.0| 20000.0| 21600.0| 24000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 0.0| 0.0| 0.0| 80.0| 100.0| 110.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 0.0| 0.0| 0.0| 400.0| 440.0| 480.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 0.0| 0.0| 0.0| 2400.0| 2560.0| 2830.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 0.0| 0.0| 0.0| 783.0| 800.0| 816.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 0.0| 0.0| 0.0| 800.0| 900.0| 1000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 0.0| 0.0| 0.0 | 6700.0| 7500.0| 8000.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|8 | | 91889.0| 90489.0| 88939.0 | 1320.0| 1400.0| 1550.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|9 | | 0.0| 0.0| 0.0 | 2400.0| 2600.0| 2800.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|10 | | 0.0| 0.0| 0.0 | 3500.0| 4000.0| 4500.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|11 | | 219230.| 207517.0| 186765.0 | 8518.0| 9370.0| 10307.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|12 | | 0.0| 0.0| 0.0 | 130.0| 135.0| 140.0|
|___| |__________|__________|__________|__________|__________|__________|
|13 | | 0.0| 0.0| 0.0| 7.5| 12.5| 7.5|
|___| |__________|__________|__________|__________|__________|__________|
|14 | | 0.0| 0.0| 0.0| 17.5| 22.5| 25.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|19 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 3335.0| 71.0| 0.0| 3295.0| 3625.0| 3985.0|
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 0.0| 0.0| 0.0| 416.0 | 448.0| 456.0|
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 0.0| 0.0| 0.0| 12.0 | 12.0| 12.0|
|___| |__________|__________|__________|__________|__________|__________|
|20 | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 0.0| 0.0| 0.0| 780.0 | 1100.0| 1320.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 0.0| 0.0| 0.0| 18.0| 18.0| 15.6|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 0.0 | 0.0 | 0.0 | 19600.0 | 20000.0 | 20400.0 |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 0.0| 0.0| 0.0| 3480.0| 3560.0| 3672.0|
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 0.0| 0.0| 0.0| 2500.0| 3000.0| 3500.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 0.0| 0.0| 0.0| 5000.0| 5500.0| 5900.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 1895.0| 1595.0| 1275.0| 560.0| 600.0| 640.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|8 | | 0.0| 0.0| 0.0| 400.0| 440.0|480.0 |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|21 | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|1 | | 140637.0| 146687.0| 152887.0| 12400.0| 12600.0|12800.0 |
|___| |__________|__________|__________|__________|__________|__________|
|2 | | 2700000.0| 2700200.0| 2700400.0| 37650.0| 37850.0|38050.0 |
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|3 | | 914000.0| 917800.0| 921800.0| 8500.0| 8700.0|8900.0 |
|___| |__________|__________|__________|__________|__________|__________|
|4 | | 594670.0| 595825.0| 596920.0| 4500.0| 4700.0|5000.0 |
|___| |__________|__________|__________|__________|__________|__________|
|5 | | 16711.0| 20630.0| 24479.0| 10800.0| 10960.0| 11120.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|6 | | 0.0| 0.0| 0.0| 0.0| 0.0| 0.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
|7 | | 660000.0| 665000.0| 670000.0| 11000.0| 11200.0| 11600.0|
| | | | | | | | |
|___| |__________|__________|__________|__________|__________|__________|
| | | 6017663.3| 5994171.3| 5955836.6| 2351888.7| 2455802.6| 2527221.9|
|___| |__________|__________|__________|__________|__________|__________|
|8 | |30400000.0|25045870.0|21413120.0|-1460730.0|-5354130.0|-3632750.0|
|___| |__________|__________|__________|__________|__________|__________|
|9 | |20695244.0|22260532.0|22388217.0|-3281088.0|-1565288.0| -127685.0|
|____ ___________________________________________________________________
|
|
.____ ___________________________________________________________________
|___| |___________|___________|____________|_______|_______|_______|
|15 | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|1 | | 205000.0| 210000.0| 215000.0| 160| 165| 170|
|___| |___________|___________|____________|_______|_______|_______|
|2 | | 240762.0| 235762.0| 230062.0| 177| 163| 158|
|___| |___________|___________|____________|_______|_______|_______|
|3 | | 210900,0| 208000,0| 205000,0| 195| 190| 185|
|___| |___________|___________|____________|_______|_______|_______|
|4 | | 145000.0| 146000.0| 148000.0| 110| 115| 120|
|___| |___________|___________|____________|_______|_______|_______|
|16 | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|1 | | 790000.0| 793000.0| 795000.0| 500| 490| 490|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|2 | | 9000.0| 10000.0| 11000.0| 8| 8| 8|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|3 | | 360000.0| 360000.0| 360000.0| 260| 260| 260|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|4 | | 400000.0| 405000.0| 408000.0| 307| 300| 300|
|___| |___________|___________|____________|_______|_______|_______|
|5 | | 246232.0| 246232.0| 246232.0| 181| 181| 181|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|6 | | 58250.0| 58600.0| 59140.0| 52| 50| 50|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|17 | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|1 | | 712000.0| 712000.0| 712000.0| 415| 415| 415|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|2 | | 142000,0| 143000,0| 144000,0| 100| 100| 100|
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|3 | | 156000.0| 157000.0| 158000.0| 105| 105| 105|
|___| |___________|___________|____________|_______|_______|_______|
|4 | | 367000.0| 367000.0| 367000.0| 215| 215| 215|
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|5 | | 130000.0| 126000.0| 126000.0| 68| 64| 64|
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|6 | | 204000.0| 204000.0| 204000.0| 148| 148| 148|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|7 | | 77800.0| 80000.0| 82000.0| 64| 63| 63|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|8 | | 155000.0| 157000.0| 160000.0| 130| 130| 130|
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|9 | | 112000.0| 126000.0| 145000.0| 93| 87| 80|
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|10 | | 136780.0| 137390.0| 137900.0| 97| 96| 98|
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|11 | | 93020.0| 93967.0| 94290.0| 85| 87| 88|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|12 | | 150000.0| 152000.0| 152000.0| 100| 102| 102|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|13 | | 105000,0| 110000,0| 115000,0| 82| 82| 82|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|14 | | 75969,4| 75965,4| 75969,4| 64| 64| 64|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|15 | | 126000.0| 126500.0| 127000.0| 94| 94| 94|
|___| |___________|___________|____________|_______|_______|_______|
|16 | | 17645.0| 17645.0| 17645.0 | 17| 17| 17|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|17 | | 30800.0| 31200.0| 31800.0 | 24| 23| 23|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|18 | | 125200.0| 125200.0| 125200.0 | 107| 107| 107|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|19 | | 113500.0| 114500.0| 115000.0 | 96| 96| 96|
|___| |___________|___________|____________|_______|_______|_______|
|20 | | 54400.0| 54800.0| 55960.0 | 42| 42| 42|
|___| |___________|___________|____________|_______|_______|_______|
|18 | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|1 | | 846000.0| 867000.0| 900000.0| 480| 480| 500|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|2 | | 99434.5| 100428.8| 102436.5| 50| 52| 53|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|3 | | 67170.1| 67841.8| 68520.2| 44| 44| 44|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|4 | | 225000.0| 227000.0| 227000.0| 145| 145| 145|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|5 | | 158800.0| 159000.0| 160000.0| 96| 98| 98|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|6 | | 151740.8| 159327.8| 167294.1| 90| 90| 90|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|7 | | 107200.0| 108000.0| 108800.0| 82| 82| 82|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|8 | | 331000.0| 334000.0| 340000.0| 200| 200| 200|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|9 | | 235000.0| 235000.0| 237000.0| 150| 150| 150|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|10 | | 321000.0| 327000.0| 335000.0| 195| 195| 195|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|11 | | 375100.0| 412610.0| 453871.0| 230| 230| 230|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|12 | | 17930.1| 18200.0| 18350.0| 14| 14| 14|
|___| |___________|___________|____________|_______|_______|_______|
|13 | | 760.0| 760.0| 760.0| 6| 6| 6|
|___| |___________|___________|____________|_______|_______|_______|
|14 | | 16000.0| 16150.0| 16300.0| 16| 16| 16|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|19 | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|1 | | 216000.0| 220000.0| 222000.0| 165| 160| 160|
|___| |___________|___________|____________|_______|_______|_______|
|2 | | 160000.0| 161000.0| 162000.0| 130| 130| 130|
|___| |___________|___________|____________|_______|_______|_______|
|3 | | 39000.0| 39000.0| 39000.0| 32| 32| 32|
|___| |___________|___________|____________|_______|_______|_______|
|20 | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|1 | | 629700.0| 624800.0| 621300.0| 390| 378| 372|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|2 | | 9025.7| 9052.7| 9052.7| 6| 6| 6|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|3 | | 553000.0 | 560000.0 | 565000.0 | 360 | 360 | 360 |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|4 | | 180406.0| 182366.0| 184032.0| 109| 109| 109|
|___| |___________|___________|____________|_______|_______|_______|
|5 | | 321000.0| 324000.0| 326000.0| 190| 190| 190|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|6 | | 210000.0| 210500.0| 220000.0| 190| 190| 190|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|7 | | 89000.0| 89200.0| 89500.0| 60| 60| 60|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|8 | | 11100.0| 11300.0| 11500.0| 10| 10| 10|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|21 | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|1 | | 204000.0| 208000.0| 212000.0| 85| 87| 89|
|___| |___________|___________|____________|_______|_______|_______|
|2 | | 750000.0| 750000.0| 750000.0| 206| 206| 206|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|3 | | 60000.0| 60000.0| 60000.0| 24| 24| 24|
|___| |___________|___________|____________|_______|_______|_______|
|4 | | 150000.0| 150000.0| 150000.0| 64| 64| 64|
|___| |___________|___________|____________|_______|_______|_______|
|5 | | 180000.0| 180000.0| 180000.0| 60| 60| 60|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|6 | | 25619.2 | 25619.2| 25619.2| 18| 18| 18|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
|7 | | 191000.0| 191200.0| 191500.0 | 72| 72| 72|
| | | | | | | | |
|___| |___________|___________|____________|_______|_______|_______|
| | |134292912.7|134751741.6|135322847.0 |17383.0|17407.0|17478.0|
|___| |___________|___________|____________|_______|_______|_______|
|8 | | 6833000.0| 6888000.0| 6778000.0| 1777| 1790| 1777|
|___| |___________|___________|____________|_______|_______|_______|
|9 | | 737760.0| 767270.0| 817140.0| 268| 275| 279|
|____ _____________________________________________________________|
| |
| |
.____ _____________________________________________________________.