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28.12.2011 73 " 20 2011 . 35"

2013

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30 2012 . N 9/47383



1 122 :

1. 20 2011 . N 35 " 2011 " ( , 2011 ., N 37, 9/39388; N 62, 9/41273; N 91, 9/42985; N 120, 9/44581) :

1.1. 1 "189002148,9", "193229306,0", "4227157,1" "219202775,5", "223111086,0", "3908310,5";

1.2. 5.1 5 "193229306,0" "223111086,0";

1.3. 5.2 5 "189002148,9" "219202775,5";

1.4. 10 "108713800,0" "105510900,0";

1.5. 1 :



" 1



20.01.2011 N35
(


28.12.2011 N73)



2011

                                                              (. )
 

                                         -3908310,5

,                             -7106510,6
 

 ,                     -7106510,6

                                       11370000,0

                                         -18476510,6

                                   3198200,1

                                   4680456,4

                                    1482256,3
                                                                           ";


1.6. 2 - 6 :



" 2



20.01.2011 N35
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28.12.2011 N73)



()

-------------------------------------+--------------------------------
                      
                                                    
+------------------------------------+------------------------------------+
                 1                                   2                  
+------------------------------------+------------------------------------+
                                          0,53                
+------------------------------------+------------------------------------+
                                        1,18                
+------------------------------------+------------------------------------+
                                   0,94                
+------------------------------------+------------------------------------+
                                         0,68                
+------------------------------------+------------------------------------+
                                         0,42                
+------------------------------------+------------------------------------+
                                         0,37                
+------------------------------------+------------------------------------+
                                        0,59                
+------------------------------------+------------------------------------+
                                            0,36                
+------------------------------------+------------------------------------+
                                       0,42                
+------------------------------------+------------------------------------+
                                          0,97                
+------------------------------------+------------------------------------+
                                          0,39                
+------------------------------------+------------------------------------+
                                           0,38                
+------------------------------------+------------------------------------+
                                          0,49                
+------------------------------------+------------------------------------+
                                          0,33                
+------------------------------------+------------------------------------+
                                          0,39                
+------------------------------------+------------------------------------+
                                           0,26                
+------------------------------------+------------------------------------+
                                           0,30                
+------------------------------------+------------------------------------+
                                           0,25                
+------------------------------------+------------------------------------+
                                            0,57                
+------------------------------------+------------------------------------+
-                                   0,63                
------------------------------------+-------------------------------------


3



20.01.2011 N35
(


28.12.2011 N73)



2011

                                                              (. )


                                                  67557931,8

                                           21690692,0

  ,                   17985959,0

                                    17985959,0

    ,              3704733,0

                                                    3704733,0

                                             4221989,0

                                       1057825,0

                      3568,0

                                                    1054257,0

                              3164164,0

                                               3164164,0

   (, )                                40886751,8

      (, )           40524700,0

                                      33697426,0

       (,
)                                                            6827274,0

                             72883,0

                             72883,0

    (  
),                           289168,8

                                               311,0

 ,                                            1890,0

                                                 117848,8

   ()                         169119,0

 ,  ()               758499,0

 ,  ()               758499,0

                                             607049,0

 ,  ()                 151450,0

                                                 6174702,0

   ,  
                                      1521587,0

                         1060999,0

                  1060999,0

         
                                                           460588,0

         
                                                           460588,0

                 2587612,0

     ,  
                                       207799,0

                              161603,0

                                  46196,0

      
                                    2139108,0

                   12553,0

                                    2126555,0

    , 
     
                       240705,0

   ,   
                               161097,0

  ,    
                                        79608,0

,                                                  1745643,0

,                                                  1745643,0

      ,
                              1336,0

                                                            1744307,0

                                            319860,0

                                            319860,0

 ,                                             64749,0

                                            255111,0

                                                     73732633,8

                                        149378452,2

     
                                       149378452,2

     
                              137817257,0

                                                         116072077,0

                                                        10540000,0

     
                          10540000,0

                                       11205180,0

     
                                              11205180,0

     
                               11561195,2

                                       11561195,2

                                     11561195,2

                                                    223111086,0


4



20.01.2011 N35
(


28.12.2011 N73)



                                                              (. )

                                   9792627,4

                             6307754,3

                           6292076,5

                                               15677,8

                242803,3

     
                                                     242803,3

                                                      30327,5

  ,   
,                                    30327,5

                              887168,3

 , ,                                   -3601961,7

                                    4489130,0

                                            2324574,0

                                   2324574,0

                                                 13195,7

                    13195,7

 ,   
                                            101836,2

    
                                                           101836,2

                                             6741554,9

 ,                  1849412,4

 ,           1823582,4

  ,  
                            25830,0

                                                         1830356,0

                                            1330356,0

                                                    500000,0

                                                2828909,0

                    232877,5

 ,                        52519,5

                                                              10000,0

                                 170358,0

                                              152248,8

                                               118487,5

                                                 118487,5

                     33755,3

                                33755,3

-                 25403418,7

                                              930652,8

-                                    17678453,5

                                  5472535,4

    -                1321777,0

                                                  51570273,6

                                       51180462,6

                               389811,0

 , ,    
                                                       12455403,8

                                          4418267,3

                                                1268067,3

                    3150200,0

                                                          8037136,5

                                                7250147,8

                                                     338318,0

                                      448670,7

                                                      97540238,7

                                            19650417,7

                                          73240973,2

                                    2834172,8

                                  1814675,0

                                               15431983,7

                                                  4940829,2

 ,                                    11243,1

                                                  21117,9

                                          1093796,9

                           9364996,6

                                                   219202775,5


5



20.01.2011 N35
(


28.12.2011 N73)



---------------------------------+-----T------+---------+---T--------------
                                                            
                     
                                                        (. )
---------------------------------+-----+------+---------+---+--------------
              1                    2    3       4     5       6
---------------------------------+-----+------+---------+---+--------------
                     000    00      00     00     219202775,5

 
              010    00      00     00       5661362,0


                       010    01      00     00       3399160,9

  
                         010    01      01     00       3254732,2

   
                     010    01      01     04       3239054,4

              010    01      01     07         15677,8

 
                       010    01      10     00        144428,7

 
                            010    01      10     03        144428,7

                010    02      00     00         13195,7

 
             010    02      02     00         13195,7

 ,

  
                       010    03      00     00         63297,7

  
 
                           010    03      10     00         63297,7

              010    04      00     00         52519,5

   
              010    04      10     00         52519,5

 ,
               010    04      10     02         52519,5

 , ,
   
                         010    08      00     00        981463,3

           010    08      01     00        981463,3

                 010    08      01     01        981463,3

                 010    10      00     00       1151724,9

                 010    10      04     00          6622,9

           010    10      06     00       1093796,9

   
                 010    10      08     00         51305,1

 
" 
 "                 054    00      00     00      49383939,5

                    054    07      00     00      49383939,5

         054    07      01     00      48994128,5

   
                    054    07      04     00        389811,0

  
 
                           056    00      00     00       9624932,3


                       056    01      00     00         72320,6

  
                         056    01      01     00         72320,6

   
                     056    01      01     04         72320,6

 , ,
   
                         056    08      00     00       7710047,1

                           056    08      02     00       7710047,1

                 056    08      02     01       7201458,4

                     056    08      02     02         59918,0

   
                           056    08      02     03        448670,7

                        056    09      00     00       1842039,6

  
                           056    09      07     00       1842039,6

                 056    10      00     00           525,0

   
                 056    10      08     00           525,0

  
 
                           075    00      00     00      93779167,7


                       075    01      00     00        620829,4

  
                         075    01      01     00        620829,4

   
                     075    01      01     04        620829,4

                        075    09      00     00      84880349,1

              075    09      01     00      18615404,8

            075    09      02     00      63458136,1

  
                           075    09      07     00        992133,2

   
                        075    09      09     00       1814675,0

                 075    10      00     00       8277989,2

                   075    10      01     00       2037989,2

   
                 075    10      08     00       6240000,0

  
  
 
                           082    00      00     00       6828805,9


                       082    01      00     00       4935855,0

  
                         082    01      01     00        705855,0

   
                     082    01      01     04        705855,0

 
                       082    01      10     00       4230000,0

 , ,
                              082    01      10     02       1230000,0

 
                            082    01      10     03       3000000,0

 ,

  
                       082    03      00     00         38538,5

  
 
                           082    03      10     00         38538,5

              082    04      00     00       1849412,4

 ,
      082    04      02     00       1849412,4


,  
                            082    04      02     01       1823582,4

 
,  

      082    04      02     02         25830,0

              082    05      00     00          5000,0

   
              082    05      04     00          5000,0

   
                    082    05      04     02          5000,0

 

 
-
 " "         110    00      00     00       2660956,0

-  
              110    06      00     00       2660956,0

-      110    06      02     00        492703,5

 
                            110    06      03     00       2168252,5

  , 
  
 
            117    00      00     00       7406414,6


                       117    01      00     00       1417165,0

  
                         117    01      01     00       1417165,0

   
                     117    01      01     04       1417165,0

 , ,
   
                         117    08      00     00          2000,0

                           117    08      02     00          2000,0

                 117    08      02     01          2000,0

                 117    10      00     00       5987249,6

                   117    10      01     00       2902840,0

 , 
                              117    10      03     00         11243,1

   
                 117    10      08     00       3073166,5

 
 "
 
 "        130    00      00     00      21237108,3


                       130    01      00     00        236852,1

  
                         130    01      01     00        236852,1

   
                     130    01      01     04        236852,1

              130    04      00     00        500000,0

                          130    04      05     00        500000,0

                    130    04      05     02        500000,0

              130    05      00     00         46100,0

               130    05      02     00         46100,0

                 130    05      02     02         46100,0

-  
              130    06      00     00       4253082,7

              130    06      01     00        930652,8

 
                            130    06      03     00       3304282,9

   
-          130    06      05     00         18147,0

                    130    07      00     00       2186334,1

         130    07      01     00       2186334,1

 , ,
   
                         130    08      00     00       3196889,4

           130    08      01     00       3150200,0

   
          130    08      01     03       3150200,0

                           130    08      02     00         46689,4

                 130    08      02     01         46689,4

                        130    09      00     00      10817850,0

              130    09      01     00       1035012,9

            130    09      02     00       9782837,1


 
" 
 " " 
" "                145    00      00     00        101142,8

              145    05      00     00        101142,8

               145    05      02     00         72387,5

                 145    05      02     02         72387,5

   
              145    05      04     00         28755,3

   
                    145    05      04     02         28755,3

 "
 -
 "                   164    00      00     00        296604,0

              164    04      00     00         10000,0

   
              164    04      10     00         10000,0

                             164    04      10     04         10000,0

 , ,
   
                         164    08      00     00        286604,0

           164    08      01     00        286604,0

                 164    08      01     01        286604,0

 
            194    00      00     00       1300000,0


                       194    01      00     00       1300000,0

 
                       194    01      10     00       1300000,0

 
                            194    01      10     03       1300000,0

  
 
                           356    00      00     00      18552945,9


                       356    01      00     00      -4544457,1

 
            356    01      05     00        242803,3

  
  
                     356    01      05     03        242803,3

 
                       356    01      10     00      -4787260,4

 , ,
                              356    01      10     02      -4831961,7

 
                            356    01      10     03         44701,3

              356    04      00     00       4329623,0

                          356    04      05     00       1330356,0

             356    04      05     01       1330356,0

                 356    04      08     00       2828909,0

   
              356    04      10     00        170358,0

  
                          356    04      10     05        170358,0

-  
              356    06      00     00      18489380,0

-      356    06      02     00      17185750,0

   
-          356    06      05     00       1303630,0

 , ,
   
                         356    08      00     00        278400,0

                           356    08      02     00        278400,0

                     356    08      02     02        278400,0

 
              360    00      00     00         84786,0


                       360    01      00     00         84786,0

             360    01      11     00         84786,0

  
                            360    01      11     01         84786,0

 
              361    00      00     00        223878,0


                       361    01      00     00        223878,0

             361    01      11     00        223878,0

  
                            361    01      11     01        223878,0

 
              362    00      00     00         73176,0


                       362    01      00     00         73176,0

             362    01      11     00         73176,0

  
                            362    01      11     01         73176,0

 
              363    00      00     00         69399,0


                       363    01      00     00         69399,0

             363    01      11     00         69399,0

  
                            363    01      11     01         69399,0

 
              364    00      00     00        104851,0


                       364    01      00     00        104851,0

             364    01      11     00        104851,0

  
                            364    01      11     01        104851,0

 
              365    00      00     00         84831,0


                       365    01      00     00         84831,0

             365    01      11     00         84831,0

  
                            365    01      11     01         84831,0

 
              366    00      00     00        168762,0


                       366    01      00     00        168762,0

             366    01      11     00        168762,0

  
                            366    01      11     01        168762,0

 
              367    00      00     00         68180,0


                       367    01      00     00         68180,0

             367    01      11     00         68180,0

  
                            367    01      11     01         68180,0

 
              368    00      00     00        168211,0


                       368    01      00     00        168211,0

             368    01      11     00        168211,0

  
                            368    01      11     01        168211,0

 
              369    00      00     00        230547,0


                       369    01      00     00        230547,0

             369    01      11     00        230547,0

  
                            369    01      11     01        230547,0

 
              370    00      00     00         84761,0


                       370    01      00     00         84761,0

             370    01      11     00         84761,0

  
                            370    01      11     01         84761,0

 
              371    00      00     00         63609,0


                       371    01      00     00         63609,0

             371    01      11     00         63609,0

  
                            371    01      11     01         63609,0

 
              372    00      00     00         89281,0


                       372    01      00     00         89281,0

             372    01      11     00         89281,0

  
                            372    01      11     01         89281,0

 
              373    00      00     00         89873,0


                       373    01      00     00         89873,0

             373    01      11     00         89873,0

  
                            373    01      11     01         89873,0

 
              374    00      00     00         63100,0


                       374    01      00     00         63100,0

             374    01      11     00         63100,0

  
                            374    01      11     01         63100,0

 
              375    00      00     00         89682,0


                       375    01      00     00         89682,0

             375    01      11     00         89682,0

  
                            375    01      11     01         89682,0

 
              376    00      00     00         61624,0


                       376    01      00     00         61624,0

             376    01      11     00         61624,0

  
                            376    01      11     01         61624,0

 
              377    00      00     00         67021,0


                       377    01      00     00         67021,0

             377    01      11     00         67021,0

  
                            377    01      11     01         67021,0

 
              378    00      00     00        203320,0


                       378    01      00     00        203320,0

             378    01      11     00        203320,0

  
                            378    01      11     01        203320,0

- 
              379    00      00     00        235682,0


                       379    01      00     00        235682,0

             379    01      11     00        235682,0

  
                            379    01      11     01        235682,0

 
 
 "
  "     691    00      00     00         14495,0

                 691    10      00     00         14495,0

                 691    10      04     00         14495,0

  
                        999    00      00     00         30327,5


                       999    01      00     00         30327,5

                     999    01      09     00         30327,5

  ,
  
,  
                       999    01      09     03         30327,5
---------------------------------------------------------------------------


6



20.01.2011 N35
(


28.12.2011 N73)



,

---+-----------------+----------------+-------------------+----------------
                                         
 N           ,                
/                  (     2011 
    ()             )      (. )
                                              
---+-----------------+----------------+-------------------+----------------
 1         2               3                 4                5
---+-----------------+----------------+-------------------+----------------
1.                                   11635826,5
            
           
            
          31 
      2010 . N 1922
     2011 - 2015    (
          
     2020        
                      ,
                      2011 ., N 10,
                      5/33118)

                                               4300000,0
                                       

                                                        3000000,0
                                        
                                        
                                       
                                       
                                       
                                       

                                                1300000,0
                                       
                                       

                                                    958835,4

                                                         958835,4
                                       
                                       "
                                       
                                        "

                                                        136991,1

                                                   136991,1
                                       
                                       
                                       
                                       

                                                6240000,0

                                                  6240000,0
                                       
                                       
                                       
                                       

2.                                  15220595,2
             
    -         
        29  2010 .
             N 161
          (
          
              
              ,
           2010 ., N 80,
             1/11503)
    2010 - 2015 

                                                       500000,0
                                       

                                                 500000,0
                                       
                                       

                                                    83600,0
                                       

                                                           5000,0
                                        
                                        
                                       
                                       
                                       
                                       

                                                        46100,0
                                       
                                       
                                       
                                       
                                       -
                                       
                                       
                                       " "

                                                     32500,0
                                       
                                       
                                       "
                                       
                                        "
                                       " 
                                       " "

                                       -                   2796682,9
                                        
                                        
                                       

                                                      2796682,9
                                       
                                       
                                       
                                       
                                       -
                                       
                                       
                                       " "

                                                   2100000,0

                                                        2100000,0
                                       
                                       "
                                       
                                        "

                                                         306689,4
                                       , ,
                                         
                                        

                                                      306689,4
                                       
                                       
                                       
                                       

                                                       9433622,9

                                                  9433622,9
                                       
                                       
                                       
                                       

3.                                       4052,7
              
    ""    
    2010 - 2014    
                      8  2010 .
                      N 11
                      (
                       
                       
                      ,
                      2010 ., N 15,
                      5/31034)

                                                      4052,7

                                                           4052,7
                                       
                                       "
                                       
                                        "

4.                                            15000,0
         
              
           
            31  2007 .
            N 725
    2007 - 2016   (
                       
                       
                      ,
                      2007 ., N 136,
                      5/25326)

                                                         15000,0

                                                    15000,0
                                       
                                       
                                       
                                       

5.                                          2748264,0
        
           
           
            19 
            2008 . N 1193
    2009 - 2014   (
                       
                       
                      ,
                      2008 ., N 201,
                      5/28189)

                                                       2748264,0

                                                  2748264,0
                                       
                                       
                                       
                                       

6.                                          61060,9
              
              
            
        29  2010 .
    2011 - 2015   N 1126
                      (
                       
                       
                      ,
                      2010 ., N 196,
                      5/32266)

                                                        59060,9
    "
    
    , ,
     
     ,
      
    "

                                                  59060,9

                                                  22115,1
                                       
                                       

                                                        36845,8
                                       ,  
                                        
                                       
                                       
                                       
                                       

                                                         2000,0
    "
     
    
    "

                                                           2000,0
                                       , ,
                                         
                                        

                                                         2000,0
                                       ,  
                                        
                                       
                                       
                                       
                                       

7.                                       4011,3
            
              
           
                 1  2010 .
     N 1602
             (
         
     2011 - 2015     
                  ,
                      2010 ., N 266,
                      5/32771)

                                                      4011,3

                                                           4011,3
                                       
                                       "
                                       
                                        "

8.                                      60100,0
              
    "         
    i"        
    2011 - 2015   26 
                      2010 . N 1905
                      (
                       
                       
                      ,
                      2011 ., N 11,
                      5/33091)

                                                          60100,0
                                       , ,
                                         
                                        

                                                       60100,0
                                       
                                       
                                       
                                       

9.                                   2120870,5
             
            
        1 
    2011 - 2015   2011 . N 342
                      (
                       
                       
                      ,
                      2011 ., N 88,
                      1/12739)

                                                      2019770,4
                                       

                                                        1849412,4
                                        
                                        
                                       
                                       
                                       
                                       

                                                       170358,0
                                       
                                       
                                       "
                                        
                                       "

                                                    101100,1

                                                         101100,1
                                       
                                       "
                                       
                                        "

10.                                    400000,0
              
      
     2011 - 2015     
                  24 
                      2010 . N 1882
                      (
                       
                       
                      ,
                      2011 ., N 1,
                      5/33067)

                                                        400000,0

                                                   400000,0
                                       
                                       
                                       
                                       

11.                                     80000,0
              
          
    -     
    2011 - 2015   4  2011 .
                      N 269
                      (
                       
                       
                      ,
                      2011 ., N 32,
                      5/33430)

                                                     80000,0

                                                          80000,0
                                       
                                       "
                                       
                                        "

12.                                     10000,0
              
       
            
            24  2011 .
    2011 - 2015   N 373
                      (
                       
                       
                      ,
                      2011 ., N 37,
                      5/33538)

                                                        10000,0
    "
    
    "

                                                        10000,0
                                       

                                                          10000,0
                                       "
                                       
                                       -
                                        "

13.                                     32949,0
              
              
             
       24  2011 .
           N 372
            (
    2011 - 2015    
                       
                      ,
                      2011 ., N 38,
                      5/33537)

                                                          32949,0
                                       , ,
                                         
                                        

                                                          13140,0
                                       "
                                       
                                       -
                                        "

                                                  19809,0
                                       
                                       

                                                            32392730,1
---------------------------------------------------------------------------
                                                                           ";


1.7. 8 :



" 8



20.01.2011 N35
(


28.12.2011 N73)



-----------------------------------------------------------+---------------
                                                       . 
-----------------------------------------------------------+---------------
     :

                        44777,6

,                             16049,4

                                                     57021,8

                                                              117848,8
---------------------------------------------------------------------------

-----------------------------------------------------------+---------------
                                     . 
-----------------------------------------------------------+---------------
 -                                                     118487,5

1. ,   
-   
     
2010 - 2015 ,    
  29  2010 . N 161 ( 
   , 2010 ., N 80, 1/11503)         65929,0

2.     
 "   "
"  " "                                      52558,5
---------------------------------------------------------------------------
                                                                           ".


2. .



..







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