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27.12.2011 89 " 2012 "

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27 2012 . N 9/48185



3 100 , 1.2 1 17 4 2010 " " :

1. 2012 217238581,0 ( - . ) 217338581,0 . .

2012 100000,0 . .

2012 1.

2. 2012 :

217338581,0 . 2;

217238581,0 . 3;

4;

, 5.

3. 1 2013 . 700000,0 . .

4. , 24 2011 . N 122 " 2012 " ( , 2012 ., N 12, 9/46955) :

4.1. , , - 100 ;

4.2. , , 1 2011 . , , 50 () 1 2011 . , , 1.1 1 3 30 2011 " 2012 " ( , 2012 ., N 5, 2/1883), , - 50 ;

4.3. , , , - 100 ;

4.4. , , , - 100 ;

4.5. 0,877 ;

4.6. , , - 100 ;

4.7. , , - 100 ;

4.8. , , - 100 .

5. 2012 , , , , 6.

6. , 2012 110631554,0 . .

7. , 2012 :

7.1. 14 " 2012 ";

7.2. 15 " 2012 ".

.

.

8. , () , ( , ), , 7.2 7 , .

9. 2012 2134429,0 . 7.

10. 2012 :

( - ) 12000000,0 . ;

, , 118000000,0 . .

0,5 .

, , , , , , , - .

11. , 2012 :

11.1. , , , ;

11.2. , () 2012 , 2012 , .

12. , () , , , , , , - , .

13. - , , , (), .

14. , 4 42 , 2592300,0 . .

15. 1 2012 .



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1



27.12.2011 N 89



2012

                                                              (. )

                                                 -100000

                                            -100000

     ,
     
                                    -100000

   , 
     
     , 
                                           -100000


2



27.12.2011 N 89



                                                              (. )

                                                  99694657,0

                                           59728784,0

  ,                   47776734,0

                                    47776734.0

    ,             11952050,0

                                                   11952050,0

                                            11120239,0

                                       3687740,0

                    294000,0

                                                    3393740,0

                              7432499,0

                                               7432499,0

   (, )                                28210000,0

      (, )           27871700,0

                                      17903900,0

        
(, )                                                    9967800,0

                             61900,0

                             61900,0

    (  
),                           276400,0

 ,                                            7500,0

                                                        0

   ()                         268900,0

 ,  ()               635634,0

 ,  ()               635634,0

                                             601634,0

 ,  ()                  34000,0

                                                 7012370,0

   ,  
                                      1599320,0

                            3000,0

                     3000,0

         
                                                          1596320,0

         
                                                          1596320,0

                 2428560,0

     ,  
                                       215950,0

                              135550,0

                                  80400,0

                                             36700,0

                                             36700,0

      
                                    1243450,0

                    3750,0

                                    1239700,0

    , 
    
     
                                                       932460,0

   ,   
                               930520,0

  ,    
                                         1940,0

,                                                  1972560,0

,                                                  1972560,0

      ,
                             12020,0

                                                            1960540,0

                                           1011930,0

                                           1011930,0

                                           1011930,0

                                        110631554,0

     
                                       110631554,0

     
                              110631554,0

                                                         110631554,0

                                                    217338581,0


3



27.12.2011 N 89



                                                              (. )

                                  12472768,0

                             7060862,0

                           7031428,0

                                               29434,0

                                                    3039171,0

  :

                         2592300,0

    
                                            446871,0

                              238306,0

                                     238306,0

                                            2134429,0

                                   2134429,0

 ,   
                                            100000,0

    
                                                           100000,0

                                             4350166,0

 ,                  2400000,0

 ,  
                                                           1600000,0

  , 
                          800000,0

                                                          913166,0

                                             913166,0

                                                 969000,0

                     68000,0

                                  68000,0

-                 37698580,0

-                                    33773480,0

                                  3279700,0

    -                 645400,0

                                                  44767586,0

                                       44235586,0

                               532000,0

 , ,    
                                                       13134902,0

                                          1540600,0

                                                1451295,0

                      89305,0

                                                         11544302,0

                                               10932376,5

                                      611925,5

                                          50000,0

                                    50000,0

                                                      96759216,0

                                            23453801,0

                                          62826628,9

- 

                         488252,0

                                    7074503,8

                                  2917166,3

                                                7955363,0

                                                  6932850,0

 ,                                     9240,0

                                                  23797,0

                            989476,0

                                                   217238581,0


4



27.12.2011 N 89



(. )

----------------------------+-----T-------+---------+----T-----------------
                        
                                                      
----------------------------+-----+-------+---------+----+-----------------
                                                  217238581,0

 
 
""               004                                  969000,0

         004    04                            969000,0

            004    04       08                   969000,0

 
 
( - )         010                                 7692517,0


                  010    01                           7562517,0

 
              010    01       01                  4349825,0

   
                010    01       01      04          4320391,0

         010    01       01      07            29434,0

                010    01       09                  3039171,0

  
 
       010    01       09      04          3039171,0

 
                  010    01       10                   173521,0

 
                       010    01       10      03           173521,0

 ,

  
                  010    03                            100000,0

  
 
                      010    03       10                   100000,0

            010    10                             30000,0

            010    10       04                    18000,0

   
            010    10       08                    12000,0

 
" 
 "            054                                44767586,0

               054    07                          44767586,0

    054    07       01                 44235586,0

   
               054    07       04                   532000,0

     056                                17647453,1


                  056    01                            124804,0

 
              056    01       01                   124804,0

   
                056    01       01      04           124804,0

 , ,
   
                    056    08                          11544302,0

                      056    08       02                 11544302,0

            056    08       02      01         10932376,5

   
                      056    08       02      03           611925,5

                   056    09                           5978347,1

  
                      056    09       07                  5978347,1

 
                  075                                93627767,9


                  075    01                            515750,0

 
              075    01       01                   515750,0

   
                075    01       01      04           515750,0

                   075    09                          90292616,9

         075    09       01                 23453801,0

       075    09       02                 62785492,9

  
                      075    09       07                  1136156,7

   
                   075    09       09                  2917166,3

            075    10                           2819401,0

              075    10       01                  2819401,0

 
  
                  082                                 3865640,0


                  082    01                            977388,0

 
              082    01       01                   977388,0

   
                082    01       01      04           977388,0

         082    04                           2400000,0

 ,

                  082    04       02                  2400000,0


, 
                     082    04       02      01          1600000,0



,  


                     082    04       02      02           800000,0

                   082    09                            488252,0

  
          082    09       06                   488252,0

 
                  092                                   64785,0


                  092                                   64785,0

 
                  092    01       10                    64785,0

 
                       092    01       10      03            64785,0

 " 
N 17"  
 ""    104                                  913166,0

         104    04                            913166,0

                     104    04       05                   913166,0

        104    04       05      01           913166,0

 
 "
  
"                 106                                   68000,0

         106    04                             68000,0

  
 
                     106    04       10                    68000,0

  
                     106    04       10      05            68000,0

 
 "
 
"                        110                                37698580,0

         110    05                          37698580,0

- 
        110    06                          37698580,0

-
                     110    06       02                 33773480,0

 
                       110    06       03                  3279700,0

   
-     110    06       05                   645400,0

  ,
  
            117                                 6193260,0


                  117    01                           1093095,0

 
              117    01       01                  1093095,0

   
                117    01       01      04          1093095,0

            117    10                           5100165,0

              117    10       01                  4113449,0

 , 
                         117    10       03                     9240,0

   
            117    10       08                   977476,0

 
"  "" 
 
"ۨ Ρ"               134                                   50000,0

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                    134    08                             50000,0

    134    08       03                    50000,0

  
                  134    08       03      02            50000,0

  
,   
                  164                                 1540600,0

 , ,
   
                    164    08                           1540600,0

      164    08       01                  1540600,0

            164    08       01      01          1451295,0

   
     164    08       01      03            89305,0

       430                                   88278,0


                  430    01                             88278,0

        430    01       11                    88278,0

  
                       430    01       11      01            88278,0

      431                                  116000,0


                  431    01                            116000,0

        431    01       11                   116000,0

  
                       431    01       11      01           116000,0

    432                                  134246,0


                  432    01                            134246,0

        432    01       11                   134246,0

  
                       432    01       11      01           134246,0

        433                                  154226,0


                  433    01                            154226,0

        433    01       11                   154226,0

  
                       433    01       11      01           154226,0

       434                                   97794,0


                  434    01                             97794,0

        434    01       11                    97794,0

  
                       434    01       11      01            97794,0

      435                                  268381,0


                  435    01                            268381,0

        435    01       11                   268381,0

  
                       435    01       11      01           268381,0

       436                                   71186,0


                  436    01                             71186,0

        436    01       11                    71186,0

  
                       436    01       11      01            71186,0

      437                                  120491,0


                  437    01                            120491,0

        437    01       11                   120491,0

  
                       437    01       11      01           120491,0

 
                         438                                  132402,0


                  438    01                            132402,0

        438    01       11                   132402,0

  
                       438    01       11      01           132402,0

 
                         439                                  176586,0


                  439    01                            176586,0

        439    01       11                   176586,0

  
                       439    01       11      01           176586,0

    440                                  191575,0


                  440    01                            191575,0

        440    01       11                   191575,0

  
                       440    01       11      01           191575,0

       442                                  117855,0


                  442    01                            117855,0

        442    01       11                   117855,0

  
                       442    01       11      01           117855,0

        443                                  157725,0


                  443    01                            157725,0

        443    01       11                   157725,0

  
                       443    01       11      01           157725,0

       444                                  200753,0


                  444    01                            200753,0

        444    01       11                   200753,0

  
                       444    01       11      01           200753,0

 
                         445                                  106931,0


                  445    01                            106931,0

        445    01       11                   106931,0

  
                       445    01       11      01           106931,0

 
 
 "
 
"                     691                                    5797,0

            691    10                              5797,0

            691    10       04                     5797,0
---------------------------------------------------------------------------


5



27.12.2011 N 89



,

(. )

----+-----------------+--------------+-------------+---------------+----------
                                                    
 N      +------+-------+ ,    ,             
/         - -             
                                         2012   
                                                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 1    001    01                               
                           ,                    
                         ,               
                                            
   2011 - 2015                1                       
                                 2011 . N 342                   
                                 (                             
                                                  3000,0
                                                      
                                                             
                                                  
                                 ,                         
                                 2011 .,     ( -                     
                                 N 88,        )                 
                                 1/12739)                                  
                                                            
                                                                           
                                                                  50000,0
                                              "                
                                                                
                                                                   
                                              "                    
                                                                           
                                                                
                                                                           
                                                              200000,0
                                                                
                                                               
+---+-----------------+------+-------+-------------+---------------+--------------+
 2    004    00                 
                                                  1300,0
                          "                
                                           
                                             
    Ѧ             31    "                    
    2011 - 2015                2010 .                                   
                    N 1922                                    
    2020                   (                             
                                                                     
                                                                   
                                                                      
                                                                 
                                 ,                                 
                                 2011 .,                                  
                                 N 10,                                     
                                 5/33118)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 3       006    00                          
                                               26930,0
                     "                
                                          
                       11                         
                       2011 . N 357"                    
   2011 - 2015               (                             
                                                                     
                                                                   
                                                                      
                                                                 
                                 ,                                 
                                 2011 .,                                  
                                 N 93,                                     
                                 1/12762)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 4    051    00                 
                                                   24000,0
                         "                
   -                                     
   2011 - 2015                                         
                                  4    "                    
                                 2011 . N 269                             
                                 (                             
                                                                     
                                                                   
                                                                      
                                                                 
                                 ,                                 
                                 2011 .,                                  
                                 N 32,                                     
                                 5/33430)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 5    052    00                 
                                                   71850,0
   ""                    "                
   2010 - 2014                                    
                                                           
                                  8   "                    
                                 2010 . N 11                              
                                 (                             
                                                                     
                                                                   
                                                                      
                                                                 
                                 ,                                 
                                 2010 .,                                  
                                 N 15,                                     
                                 5/31034)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 6    054    00                 
                                                    4000,0
   ""                   "                
   2011 - 2015                                    
                                                           
                                  4    "                    
                                 2011 . N 268                             
                                 (                             
                                                                     
                                                                   
                                                                      
                                                                 
                                 ,                                 
                                 2011 .,                                  
                                 N 33,                                     
                                 5/33439)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 7          108    00                     
                                         160000,0
                                            
                                         
                                                       
                         19                                 
    2009 - 2014                2008 .                                   
                             N 1193                                    
                                 (                             
                                                                     
                                                                   
                                                                      
                                                                 
                                 ,                                 
                                 2008 .,                                  
                                 N 201,                                    
                                 5/28189)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 8    210    00                      
                               ,                    
   "                         ,               
   i"                                          
   2011 - 2015                                       
                                 26                       
                                 2010 .                                   
                                 N 1905                62700,0
                                 (                 
                                                                     
                                                        
                                                                      
                                            125000,0
                                 ,                     
                                 2011 .,                                  
                                 N 11,                                     
                                 5/33091)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
 9    252    00                     
                                                          
                                              16000,0
                                          
                                                  
                 1                                
                        2010 .                1000,0
                   N 1602                        
    2011 - 2015                (                             
                                                                 
                                                                   
                                                                      
                                                                 
                                 ,                                 
                                 2010 .,                                  
                                 N 266,                                    
                                 5/32771)                                  
+---+-----------------+------+-------+-------------+---------------+--------------+
                                                              745780,0
---+-----------------+------+-------+-------------+---------------+---------------


6



27.12.2011 N 89



( , )

------------------------------------------------+---------------------
                                (%)       
+-----------------------------------------------+-------------------------+
                                               0,249          
+-----------------------------------------------+-------------------------+
                                              0,223          
+-----------------------------------------------+-------------------------+
                                            0,213          
+-----------------------------------------------+-------------------------+
                                                0,135          
+-----------------------------------------------+-------------------------+
                                               0,244          
+-----------------------------------------------+-------------------------+
                                              0,044          
+-----------------------------------------------+-------------------------+
                                               0,307          
+-----------------------------------------------+-------------------------+
                                              0,201          
+-----------------------------------------------+-------------------------+
                                          0,303          
+-----------------------------------------------+-------------------------+
                                          0,171          
+-----------------------------------------------+-------------------------+
                                            0,254          
+-----------------------------------------------+-------------------------+
                                               0,199          
+-----------------------------------------------+-------------------------+
                                                0,165          
+-----------------------------------------------+-------------------------+
                                               0,246          
+-----------------------------------------------+-------------------------+
                                          0,262          
-----------------------------------------------+--------------------------


7



27.12.2011 N 89



,

(. )

----------------------------------------------+-----------------------
                            
+---------------------------------------------+---------------------------+
                                             88278,0          
+---------------------------------------------+---------------------------+
                                           116000,0          
+---------------------------------------------+---------------------------+
                                         134246,0          
+---------------------------------------------+---------------------------+
                                             154226,0          
+---------------------------------------------+---------------------------+
                                             97794,0          
+---------------------------------------------+---------------------------+
                                           268381,0          
+---------------------------------------------+---------------------------+
                                             71186,0          
+---------------------------------------------+---------------------------+
                                           120491,0          
+---------------------------------------------+---------------------------+
                                       132402,0          
+---------------------------------------------+---------------------------+
                                       176586,0          
+---------------------------------------------+---------------------------+
                                         191575,0          
+---------------------------------------------+---------------------------+
                                            117855,0          
+---------------------------------------------+---------------------------+
                                             157725,0          
+---------------------------------------------+---------------------------+
                                            200753,0          
+---------------------------------------------+---------------------------+
                                       106931,0          
+---------------------------------------------+---------------------------+
                                                 2134429,0         
---------------------------------------------+----------------------------





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