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1 - ???? ?????? ?????????? ???????? ???????? ?? ??? ??????? ????????? ???????? ????????? ??? ??????? ??????? ?? ???? ?????? ?????????? ????? ??????? ??????????? ???? ??????? ???? ????? ??????? ???????? ?? ???? ???? ????? ??????? ??? ?????? ?????? ?? 1 ????/????? 2026 ??? 30 ??????/????? 2027. ???????? ??? ??????? ????? ???????? 2 (?) ? (?) ?? ???????? ?????? (???? ??????? ?????? ? ??????).
2 - ??????? ??????? ?? ??? ??? ??? ???? ????? ??????? ????????? ???? ?? ??????? ??? ??? ????? ??????? ??????? ??? ????? ??????? ??? ??????? ?????? ?? ??? ?????? ???????? ????????? ???????? ??????? ?? ?????? ??? ????? ?????? ?????? ??? ??????? ?? ???? ?????? ??????????. ??? ??????? ?????? ????? ??????? ???? ?????? ?????????? ???????? ?? ?? ???? ???? ????? ??????? ??? ?????? ?????? ?? 1 ????/????? 2026 ??? 30 ??????/????? 2027 ???? ??????? ??????? ???????? ???????? ???????? ?????????? ?? ?????? ?? 2 ??? 5 ????? ?????/?????? 2025 ??? 18 ??? 20 ????/?????? 2026? ??? ???????.
3 - ????? ?????? ?? ??????? ????? ???? ????? ??????? ???????? ?????????? ????? ????? ??????? ???????? ?? ????? ?????? ???????? ??? ????? ?? ???? ????. ??? ???? ???? ????? ??????? ???????? ????? ?????? ???????? ??????? ???? ??? ????? ??? ?????? ??????.
?????? - ??????? ??????
4 - ??? ?? ?????? 1 ??????? ??????? ???????? ???????? ????? ????? ??????? ???????? ?? ???? ???? ????? ??????? ??? ?????? ?????? 2026/2027? ?????? ??????? 2025/2026.
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(????? ??????? ???????? ???????)
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2025/2026 |
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2026/2027 |
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??????? ???????? |
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?????? ??????? ?? ????? ????????? |
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??????? ??????? ???????? |
??????? ??????? (?????? ????? ??????? 80) |
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(1) |
(2) |
(3) |
(4) |
(5)=(4)-(3) |
(6)=(5)÷(3) |
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??? - ??????? ???????? ???????? |
33 449,2 |
31 260,7 |
33 449,2 |
29 607,6 |
(3 841,6) |
(11,5) |
97,9 |
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??? - ?????? ????? |
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???????? ?????? 1 - ???????? ???????? ???????? |
16 691,5 |
15 499,9 |
16 691,5 |
14 454,2 |
(2 237,3) |
(13,4) |
47,8 |
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???????? ?????? 2 – ??????? ???????? |
2 658,3 |
2 423,6 |
2 658,3 |
2 192,8 |
(465,5) |
(17,5) |
7,2 |
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???????? ?????? 3 - ????????? |
14 099,4 |
13 337,2 |
14 099,4 |
12 960,6 |
(1 138,8) |
(8,1) |
42,8 |
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??? - ?????? ??? ??????? |
829,7 |
829,7 |
829,7 |
644,1 |
(185,6) |
(22,4) |
2,1 |
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34 278,9 |
32 090,4 |
34 278,9 |
30 251,7 |
(4 027,2) |
(11,7) |
100,0 |
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(?) ??????? ???????
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2025/2026 |
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2026/2027 |
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(1) |
(2) |
(3) |
(4) |
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144 |
123 |
123 |
125 |
2 |
1,6 |
96,9 |
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69 |
58 |
58 |
60 |
2 |
3,4 |
46,5 |
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11 |
9 |
9 |
9 |
0 |
– |
7,0 |
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64 |
56 |
56 |
56 |
0 |
– |
43,4 |
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4 |
4 |
4 |
4 |
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3,1 |
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148 |
127 |
127 |
129 |
2 |
1,6 |
100,0 |
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??????: ????? ????????? ??????? ???? ????? ??????? ???????? ?????????? ?????? ????? ?????? ??????? ???????? ?????????.
5 - ???? ????? ?? ?????? 1? ???? ????????? ???????? ?????? ?? ???? ???? ????? ??????? ??? ?????? ?????? ?? 1 ????/????? 2026 ??? 30 ??????/????? 2027 ?? ???? 700 251 30 ?????? ??? ?? ???? ???????? ???? 200 027 4 ?????? ?? 11,7 ?? ??????? ?????? ?????????? ???????? ????? ??????? ??????? 900 278 34 ?????. ?????? ????????? ???????? ?????? 2026/2027 ??? ??????? ????????? ??????? ???????? ??? ???? ???? ?? ???? ?????? ????? ??????? 80.
6 - ????? ??? ??????? ?? ????????? ???????? ?? ???? ???? ????? ?????? 2026/2027 ?? ?????? 129 ?????? ??? ???? ??????? ???? 19 ?????? ?? 12,9 ?? ??????? ?????? ?????????? ???????? ?? 148 ????? ?????? 2025/2026. ??????? ????????? ???????? ???????? ???? 2026/2027 ??? ????????? ??????? ?? ???? ?????? ????? ??????? 80? ???? ???? 127 ?????? ????? ??? ??????? ???????? ??????? ??????? ??????? ?? ?????.
7 - ???????? ?????? 2026/2027? ????? ??? ??? ?????? ??? ?????? ???????? ??? ?? ????? ??? ????? ???? ?????? ??????? ??????? ?? ???? ???? ???????? ???????? ???????? ????? ??????? ????????. ??? ?????? ?? ???? ??????? ??????? ??? ????? ??? ????? ?????????. ????? ?????? ???? ??????? ??? ?????? ??????? ?????? ?????? ???? ?????? ??????? ?? ???? ???????? ???????? ???????? ??????? ??? ?????? ??????? ????? ?????????? ??????? ?????? ??????? ??????? ??????????? ?????? ???? ??????? ?? ????????? ????? ????? ??? ????? ?? ???????.
8 - ?????? ?????? ?? ???? 41 ???? ?????? ?????? ???????? ? 5 ???? ????? ?????? ?? ???? ???? ????? ?????? 2026/2027. ????? ???? ????????? ??????? ?????? ?? ???? ????? ??????? ?? ????? ??????? ???? 051 2 ???? ???? ????? ????????? 2025 ??????? ????????? ??????? ???????? ???? ????? ????????? ??? ?? ?????? ???? ????? ???? ?? ??? ??????? ?? ????? ????????? 2026.
9 - ????? ??????? ??????? ?? ????? ?????? ????? ????? ???? 47,8 ?? ?????? ????? ???????? ???????? ????????? ????? 7,2 ?? ?????? ????? ??????? ????????? ????? 42,8 ?? ?????? ????? ?????????? ????? 2,1 ?? ?????? ??????? ??? ???????.
?????? - ??????? ?????? ?????????? ???????? ????????
10 - ??? ??? ???? ??????? ????? ?????? 2 (?) ?? ??????????? ??????? ??? ??? ??? ???? ????? ??????? ????????. ????? ?????? 2 ???????? ????????? ????????.
?????? 2
????? ???????? ????????? ????? ????? ??????? ???????? ?? ?? ??? ???? ??? ?????? ??? ??????? ??? ???????? ???? 2026 ?????? ????????? ?????? 2026/2027(?)
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160 |
160 |
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221 |
213 |
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11 - ???? ?????? ?? ???????? ??????? ????? ?? ???????? ???????? ?????? ??? ???? ???????? ???????? ????????? ???? ??? ??? ??????? ?????? ??????? ????????. ????? ?????? ??? ?? ?????? ????? ????? ???? ?? ????? ???? ??? ????????? ??? ????? ??????? ??????? ??? ??????? ???? ???? ??? ?? ???? ?????.
12 - ?????? ????? ????? ??????? ????????? ?? ???? ?????????? ?????? ????? ??? ????? ??????? ??????? ?? ??? ???? ???? ????? ???????? ???????? ?? ??? ???? ??? ?????? ??? ?? ????? ??????? ?????? ??????? ????? ???? ?????? ???????? ??? ???????. ??????? ??? ??????? ?????????? ???????? ??? ???? ?????? ???????? ??? ???????? ??? ?????? ?? ???? ???????? ???????? ???????? ?? ?? ??? ????????????? ???? ???? ???? ????? ???? ????? ?????? ??????? ??????? ?????????? ???? ????? ????? ??????? ???????.
13 - ???? ?????? ????? ??? ???? ??????? ????? ??????? ?? ??? ???????? ?? ?????/?????? ?? ??? ??? ??? ???? ???????? ???????? ???????? ????? ???????. ????? ???? ???????? ???????? ????????? ??? ?? ????? ???? (?? ????? ??? ??? ?????)? ???????? ????? ?????? ?? ??????? ?????? ???. ???? ???? ??????? ??? ???? ????? ???? ????? ?????? ????? ??????? ??? ??? ?????? ????????? ??? ???? ???? ???????? ???????? ???????? ???? ?????? ????? ???????? ??? ????? ?????? ?? ??? ??????? ??????? ?? ??? ??????? ??????? ??????. ??? ????? ????? ???? ????? ?????? ?????? ?????? ???? ?? ???????.
14 - ??? ???? ?????? ?? ??????? ?????? () ??? ???? ???? ????? ??????? ???????? ?????? ??????? ???????? ?? ???? ??? ????? ?? ?? ?????? ??????? ?? ????? ??????? ???????? ????. ??? ?? ?????? ??????? ??????? ???????? ???????? ????????? ????? ????? ?????? ???? ?????.
15 - ????? ?????? ???????? ??? ??? ?? ???? ???????? ???????? ???????? ????? ????? ??????? ???? 2026 ???? ?????? ?? ??????? ??????? ??? ??? ?????? ?? ??????? ?? ???????? ???? ?????? ?????? ??????? ????? ?? ????? ??????? ??? ????? ????????? ?? ???? ?????? ????? ??????? 80. ?????? ?? ??? ?????? ?? ??? ?????? ???? ???????? ??????? ??? ????? ?????? ????? ??????? 80 ?????? ????? ?????? ????? ?????? ??????? ???????? ????? ??????? ??????? ??? ?? ?????? ?????? ???? ???? ??????? ??? ??? ???????? ?? ??? 2027.
16 - ??? ?? ??? ????? ?? ???? ???????? ???????? ??????? ???? ?????? ??? ?? ?????? ?????? ?? ?? ??? ???????? ????? ?? ???? ????? ??? ???? ????? ????? ?? ????? ??????? ??????? ???? ?????? ??????????. ?????? ???? ?????? ??? ????? ???? ????? ??????? ???????? ??? ??????? ?? ??? ???????? ?? ??? ??????? ?? ??? ??? ??? ?? ?????? ????? ??????? ??? ???? ?? ?????? ???????? ?? ??? ??? ?????? ????????.
????? ????????? ???????? ???????/???????
17 - ??? ?? ???? ?? ?????? 2? ??? ?????? ????? ??? ????? ????? 55 ???? ?? ???? ?????? ???????? ?????? 2025/2026 ? 48 ???? ?? ???? ?????? ???????? ?????? 2026/2027 ??? ???? ”??????? ??????“ ????? ???????? ???? ??????? ?? ???? ?????? ??????? ??? ??????? ???? ???? ????? ???????? ??????? ??????? ????? ??? ????? ??????? ????????. ??? ?? ????? ??????? ???????? ???? ?????? ??? ?? ???? ???????? ???????? ???????? ????? ????? 41 ???? ?? ???? ?????? ???????? ??? ??? ??????? ??? ?????? ?????? 2026/2027? ? 45 ???? ?? ???? ?????? ???????? ?? ?????? 2025/2026. ????? ?????? ????? ?? ?????? ??? ???? ?????? ???????? ??????? ??????? ????? ??? ????? ????? ??????? ?????? ???????.
18 - ??? ??? ?????? ??? ??????? ???? ?????? ??? ???? ??? ?????? ???? ????. ?????? ???????? ??? ????? ?????? ?????? ??????? ??? ???????? ?? ??? ?????? ??????? ?? ???? ?????????? ??? ?? ???? ?? ?????? 17. ????? ??????? ?? ????? ??? ??? ??????? ??????? ?? ?? ???? ???? ???? ”???? ???????“. ??? ???? ?? ???????? ?? ??? ??? ??????? ??????? ??? ?????? ????? ????? ??? ??? ?? ??? ???? ?????? ???????? ?????? ???????. ??? ?? ??? ??????? ??? ?? ????? ?? ?? ?????? ??????? ???? ???? ????? ???????.
19 - ????? ?????? ??? ?? ?????? ??????? ???????? ???????? ???????? ???????? ???? ?? ???: (?) ???? ???????? (?) ?????? ???????? ??????? ?????????? (?) ?????? ??? ?????? ?????????? (?) ?????? ????????? ???????? (?) ?????? ??????? ???????? (?) ?????? ??????.
20 - ??????? ??? ??????? ???????? ???????? ???????? ???????? ?? ?????? 2026/2027? ?????? ??????? ???????? ?? 69 ??? 60.
21 - ??? ?? ???????? ??????? ??? ???? ?????? ??? ??????? ????? ?????? ?????? ????? ????????? ???????? ??? ??????? ?????? ??????? ???? ?????? ?? ????????.
22 - ???? ??????? ????????? ???????? ????? ???????? ???????? ????????? ??? ???? ??? ????? ????????? ????????? ??? ?????? ???? ?????? ?????????? ?? ??????? ??????? ?? ?????? 1.
??? - ???? ??????? ????????
23 - ?? ?? ????? ??????? 2026/2027? ???? ?????? ??? ?? ???? ??????? ???????? ????? ?????? ???? ???? ???? ????? ?????? ??????? ??????? ?????? ?? ?????? ??? ??????? ?????? ????? ????? ?????? ????? ????????? ???? ?? ??????????? ???? ???? ?? ???? ????? ?????? ???????? ??????? ?? ????????? ???????. ????? ??? ????? ?????? 2026/2027 ???????? ???? ???? ????? ?????? ??????? 2025/2026.
24 - ????? ??? ????? ???? ??????? ???????? ?? ???? ??????? ???? ????? ?????? 2026/2027 ??? ?????? ??? ?? ???? ???????? ???? ??????? ?? ????????? ???????? ???? ?????? 2025/2026? ???????? ??? ????????? ??????? ?? ???? ?????? ????? ??????? 80.
25 - ??? ???? ?????? ??????? ??? ???? ??????? ???????? ?????? ?? ????? ??? ??????? ?? ???? ????? ????? ??? ?? ??? 2027? ??????? ??????? ??? ????? ??????? ???????? ?? ???? ????? ??????? ?????????? ?????? ??????? ?????? ????????? ?????? ?????? ????????? ????????. ????????? ??? ???? ????? ???? ??????? ???????? ??????? ??? ???? ????? ??????? ???? ???????? ??? ???? ??????? ??????.
26 - ???? ??????? ????????? ???????? ????? ??????? ????????? ??? ???? ??? ????? ???????? ????????? ??? ?????? ???? ?????? ?????????? ?? ??????? ??????? ?? ?????? 1.
??? - ???? ?????????
27 - ????? ?????? ??? ????? ???????? ???? ????? ?????? ????? ????????? ??? ???? ????? ????????? ?????? ???? ?? ????????? ??? ???? ???????. ????????? ??? ???? ????? ????? ?? ??? ??? ???? ????????? ?? ???? ????????? ???????? ?? ??? ??????? ???????? ?????? ?????? ?????? ????????? ??????.
28 - ????? ??? ????? ???? ????????? ?? ???? ??????? ???? ????? ?????? 2026/2027 ?? ?????? 56 ?????? ??? ???? ???????? ???? 8 ????? ?? ????????? ???????? ???? ?????? 2025/2026 ????????? ??? ????????? ??????? ?? ???? ?????? ????? ??????? 80.
29 - ????? ????? ????????? 2025? ???? ?????? ????? ??????? ?? ??????? ???? 051 2 ????. ??????? ??? ?? 848 1 ???? ???? ?? ??? 2024 ? 765 1 ???? ???? ?? ??? 2023. ???? ??? 2023? ???? ???? ????????? ????? ??? ????? ????????? ??? 10,6 ???? ?????? ??? ??????? ??? 7,2 ????. ???? ????? ?? ??? ?????????? ?? ???? ??? ??????? ????????? ?? ???????? ???? ????? ??? ???????.
30 - ????? ?????? ??? ??? ?? ??????? ?? ???? ????????? ??????? ???????? ??? ???? ??????? ??? ????? ?? ??????? ????????. ????? ?????? ????? ?? ????? ??? ???????? ??? ???? ????? ??????? ??????? ?????????? ?? ?????? ?? ???? ??? ????? ????? ???? ????? ??????? ???????? ???????? ????. ????? ?????? ???? ????????? ??? ??????? ??????? ??????? ???????????? ??? ???? ?????? ?????????? ?????? ??????? ?? ?????? ???? ????? ???? ???? ?? ?????? ?? ??? ??????? ?? ???????.
31 - ??? ???? ?????? ??? ?? ????? ??? ???? ??????? ????? ???????? ?? ??????? ???????? ???? ???. ??? ????? ?????? ?? ?????? ???? ????? ????? ????? ??????? ??????? ??????? ???? ????? ?? ??????? ????? ??? ???????. ??? ???? ?????? ???? ?????? ???? ????? ????? ??????? ??? ???? ???? ????? ??????? ???????? ??? ?????? ?????????? ?? ???? ???????? ??? ?? ????? ????? ??? ????? ?????? ????? ??? ?????? ???? ???? ????????.
32 - ???? ??????? ????????? ???????? ???????? ??? ????? ?? ?? ????? ????? ?????????? ???? ?????? ?????????? ?? ??????? ??????? ?? ?????? 1.
?????? - ?????
33 - ?? ?? ?????? ???????? ???? ?????? ????????? ???????? ?? ????? ??????. ??? ?? ?????? ???? ??????? ??? ????? ???? ????? ??????? ???????? ????? ?????????? ?????? ?????? ??? ???????? ?? ???????? ???????? ???????? ??????? ?? ??? ???? ??????? ??????? ???? ???? ??????? ???. ??? ???? ????? ????? ?? ????? ?????? ?? ???????? ??????? ?????? ????? ???????? ?????? ??? ???????? ???????????? ????????.
34 - ?????? ????? ?????? ?????????? ???????? ???????? ?????? ??? ??????? ???? ????? ????????? ????????? ??? ???? ???? ?????? ?????????? ????? ??????? ?????????? ???????? ??????.
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