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27.12.2011 12-01 " 2012 "

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23 2012 . N 9/48125



3 100 , 1.2 1 17 4 2010 " " :

1. 2012 213227739,0 ( - . ), 195146820,6 . .

2012 18080918,4 . . 2012 1.

2. 2012 :

2.1. , , , 2;

2.2. , , , 50 . ( - ).

3. 2012 :

3.1. 213227739,0 . 3;

3.2. 195146820,6 . 4;

3.3. 5;

3.4. , , 6.

4. 1 2013 . 1500000,0 . .

5. 2012 , , , 2182646,0 . 317754,0 . 7.

6. 2012 :

6.1. 1001407,0 . ;

6.2. , 6.1 , 2493892,0 . .

7. , 2012 781000,0 . 8.

8. 2012 :

13622200,0 . ;

, , 604001300,0 . .

9. , 2012 :

9.1. , , :

, , - ;

, , - , , 1,5 , ;

9.2. , , .

10. , 2012 , (), , , , , , , - , , .

11. :

11.1. - , , , , (), , , ;

11.2. 2012 - , - .

12. , .

13. , 1 2012 .



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1



27.12.2011 N12-01
(


10.04.2012 N14-02)



                                                              (. )

                                             -18080918,4

                                        -18080918,4

,   ,    
                                                              -5000000,0

 ,    
                                        -5000000,0

                                          -5000000,0

,     
                                                       -6800444,4

 ,                     -6800444,4

                                        2267200,0

                                          -9067644,4

     
                                                       -7402600,0

      (  
 ),     
()                                                      -7402600,0

      (
  )                                  -7402600,0

                                   1622126,0

                                   3541008,6

                                    1918882,6

     ,
      
                                          -500000,0

   , 
      
    ,  
                                                -500000,0


2



27.12.2011 N 12-01



()

---------------------------------------------------------------+-----------
                                                               
                                   
                                                               
                                                                   
---------------------------------------------------------------+-----------
                                                      0,255

                                                       0,392

                                                      0,274

                                                        0,295

                                                      0,520

                                                          0,265

                                                        0,313

                                                    0,284

                                                           0,375

                                                      0,255

                                                        0,284

                                                          0,275

                                                          0,360

                                                     0,415

                                                       0,401

                                                         0,464

                                                           0,355

                                                        0,410

                                                       0,415

                                                          0,355

                                                          0,309

                                                         0,274

                                                         0,293

                                                         0,320

                                                            0,327
---------------------------------------------------------------------------


3



27.12.2011 N 12-01



                                                             ( )


                                                 109566438,0

                                           54292900,0

  ,                   43407904,0

                                    43407904,0

    ,             10884996,0

                                                   10884996,0

                                            13578618,0

                                       1876652,0

                    119410,0

                                                    1757242,0

                             11701966,0

                                              11701966,0

   (, )                                41105649,0

      (, )           40726806,0

                                      27550000,0

       (, )    13176806,0

                              6708,0

                              6708,0

                                                   6428,0

                                                    280,0

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),                           372135,0

                                                84,0

 ,                                             513,0

   ()                         371538,0

 ,  ()               589271,0

 ,  ()               589271,0

                                             556514,0

 ,  ()                  32757,0

                                                 7946594,0

   ,  
                                      3458976,0

                         1623976,0

                  1623976,0

         
                                                          1835000,0

         
                                                          1835000,0

                 2247289,0

     ,  
                                       154030,0

                               75800,0

                                  78230,0

                                             15000,0

                                             15000,0

      
                                    1698772,0

                     734,0

                                    1698038,0

    , 
      
                        379487,0

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                                      290487,0

  ,    
                                         6000,0

      
 ,  
,   , 
                                                        83000,0

,                                                  1180048,0

,                                                  1180048,0

      , 
                                             48,0

                                                            1180000,0

                                           1060281,0

                                           1060281,0

 ,                                            240000,0

                                            820281,0

                                                    117513032,0

                                         95714707,0

     
                                        95714707,0

     
                               95714707,0

                                                          84848955,0

                                                          284100,0

     
                            284100,0

                                       10581652,0

     
                                              10581652,0

                                                    213227739,0


4



27.12.2011 N 12-01



                                                             ( )

                                   1632478,1

                             9240558,0

                           9206420,0

                                               34138,0

                 33600,0

     
                                                      33600,0

                                                       2625,1

  ,   
,                                        6,4

     
                                                              2618,7

                           -10144705,0

 , ,                                  -10453825,0

                                     309120,0

                                            2500400,0

                                   2500400,0

                                            15531518,6

 ,                  7078343,6

 ,           1878015,0

  ,  
                          3475377,6

                            636351,0

                                                         3642415,0

                                            3642415,0

                                                4222270,0

                    588490,0

 ,                        37000,0

                                                               8725,0

                                 542765,0

                                              781000,0

                                               781000,0

-                 27350601,0

                                             4261038,2

-                                    21458413,6

                                   317900,2

    -                1313249,0

 , ,    
                                                       19463051,8

                                           884170,0

                                                 792808,5

                      91361,5

                                                         18335081,8

                                               16797132,8

                                                     456000,0

                                     1081949,0

                                         243800,0

                                   243800,0

                                                     120076479,8

                                            30676147,0

                                          79348047,3

                                    6124470,5

                                  3927815,0

                                               10311691,3

                                                  6963764,0

 ,                                    12822,0

                                                  30227,0

                                           576125,0

                           2728753,3

                                                   195146820,6


5



27.12.2011 N12-01
(


10.04.2012 N14-02)



--------------------------------+-----T------+---------+---T---------------
                                                            
                    ,
                                                         . 
--------------------------------+-----+------+---------+---+---------------
                    000    00      00     00      195146820,6

 " "
 
 
" -
 "          004    00      00     00        4202958,0

             004    04      00     00        4202958,0

                004    04      08     00        4202958,0

                       010    00      00     00        6223438,0


                      010    01      00     00        5596313,0

  
                        010    01      01     00        5255113,0

   
                    010    01      01     04        5220975,0

             010    01      01     07          34138,0

 
           010    01      05     00          33600,0

  
  
                    010    01      05     03          33600,0

 
                      010    01      10     00         307600,0

 
                           010    01      10     03         307600,0

             010    04      00     00          37000,0

   
             010    04      10     00          37000,0

 ,
              010    04      10     02          37000,0

                010    10      00     00         590125,0

                010    10      04     00           4000,0

          010    10      06     00         576125,0

   
                010    10      08     00          10000,0

         056    00      00     00       19262196,8


                      056    01      00     00         143830,0

  
                        056    01      01     00         143830,0

   
                    056    01      01     04         143830,0

 , ,
   
                        056    08      00     00       14732036,8

                          056    08      02     00       14732036,8

                056    08      02     01       13650087,8

   
                          056    08      02     03        1081949,0

                       056    09      00     00        4385080,0

  
                          056    09      07     00        4385080,0

                056    10      00     00           1250,0

   
                056    10      08     00           1250,0

      075    00      00     00      120441015,1


                      075    01      00     00         913805,0

  
                        075    01      01     00         913805,0

   
                    075    01      01     04         913805,0

                       075    09      00     00      115691399,8

             075    09      01     00       30676147,0

           075    09      02     00       79348047,3

  
                          075    09      07     00        1739390,5

   
                       075    09      09     00        3927815,0

                075    10      00     00        3835810,3

                  075    10      01     00        3400539,0

   
                075    10      08     00         435271,3

  
       082    00      00     00        7341603,6


                      082    01      00     00        1228260,0

  
                        082    01      01     00        1226740,0

   
                    082    01      01     04        1226740,0

 
                      082    01      10     00           1520,0

 
                           082    01      10     03           1520,0

             082    04      00     00        5653343,6

 ,
     082    04      02     00        5653343,6


,  
                           082    04      02     01        1878015,0

 
,  

     082    04      02     02        3138977,6

   
                082    04      02     05         636351,0

             082    05      00     00         460000,0

              082    05      02     00         460000,0

 
   
""                  088    00      00     00         542765,0

             088    04      00     00         542765,0

   
             088    04      10     00         542765,0

  
                         088    04      10     05         542765,0

  
"  "         104    00      00     00        3642415,0

             104    04      00     00        3642415,0

                         104    04      05     00        3642415,0

            104    04      05     01        3642415,0

 

 
- 
"  "            110    00      00     00       24506049,0

-  
             110    06      00     00       24506049,0

             110    06      01     00        1586486,2

-     110    06      02     00       21288413,6

 
                           110    06      03     00         317900,2

   
-         110    06      05     00         1313249,0

  , 
  
                      117    00      00     00        7478259,0


                      117    01      00     00        1619980,0

  
                        117    01      01     00        1619980,0

   
                    117    01      01     04        1619980,0

                117    10      00     00        5858279,0

                  117    10      01     00        3563225,0

 , 
                             117    10      03     00          12822,0

   
                117    10      08     00        2282232,0

 
 " 
 
"                    130    00      00     00        7246597,0

             130    04      00     00        1425000,0

 ,
     130    04      02     00        1425000,0

 
,  

     130    04      02     02        1425000,0

-  
             130    06      00     00        2674552,0

             130    06      01     00        2674552,0

 , ,
   
                        130    08      00     00        3147045,0

                          130    08      02     00        3147045,0

                130    08      02     01        3147045,0

 " 
" "                134    00      00     00         243800,0

 , ,
   
                        134    08      00     00         243800,0

        134    08      03     00         243800,0

  
                      134    08      03     02         243800,0

 
 "
 
 " " 
""                        145    00      00     00         321000,0

             145    05      00     00         321000,0

              145    05      02     00         321000,0

  ,
        164    00      00     00         963985,0


                      164    01      00     00          81090,0

  
                        164    01      01     00          81090,0

   
                    164    01      01     04          81090,0

             164    04      00     00           8725,0

   
             164    04      10     00           8725,0

                            164    04      10     04           8725,0

 , ,
   
                        164    08      00     00         874170,0

          164    08      01     00         874170,0

                164    08      01     01         792808,5

   
         164    08      01     03          81361,5

 
             311    00      00     00          80545,0


                      311    01      00     00          80545,0

            311    01      11     00          80545,0

  
                           311    01      11     01          80545,0

 
             312    00      00     00          82720,0


                      312    01      00     00          82720,0

            312    01      11     00          82720,0

  
                           312    01      11     01          82720,0

 
             313    00      00     00          92290,0


                      313    01      00     00          92290,0

            313    01      11     00          92290,0

  
                           313    01      11     01          92290,0

 
             314    00      00     00          96040,0


                      314    01      00     00          96040,0

            314    01      11     00          96040,0

  
                           314    01      11     01          96040,0

 
             315    00      00     00          77825,0


                      315    01      00     00          77825,0

            315    01      11     00          77825,0

  
                           315    01      11     01          77825,0

 
             316    00      00     00          93440,0


                      316    01      00     00          93440,0

            316    01      11     00          93440,0

  
                           316    01      11     01          93440,0

 
             317    00      00     00          85850,0


                      317    01      00     00          85850,0

            317    01      11     00          85850,0

  
                           317    01      11     01          85850,0

 
             318    00      00     00         119570,0


                      318    01      00     00         119570,0

            318    01      11     00         119570,0

  
                           318    01      11     01         119570,0

 
             319    00      00     00          71250,0


                      319    01      00     00          71250,0

            319    01      11     00          71250,0

  
                           319    01      11     01          71250,0

 
             320    00      00     00          83585,0


                      320    01      00     00          83585,0

            320    01      11     00          83585,0

  
                           320    01      11     01          83585,0

 
             321    00      00     00          80980,0


                      321    01      00     00          80980,0

            321    01      11     00          80980,0

  
                           321    01      11     01          80980,0

 
             322    00      00     00         136970,0


                      322    01      00     00         136970,0

            322    01      11     00         136970,0

  
                           322    01      11     01         136970,0

 
             323    00      00     00         106175,0


                      323    01      00     00         106175,0

            323    01      11     00         106175,0

  
                           323    01      11     01         106175,0

 
             324    00      00     00         108160,0


                      324    01      00     00         108160,0

            324    01      11     00         108160,0

  
                           324    01      11     01         108160,0

 
             325    00      00     00         129045,0


                      325    01      00     00         129045,0

            325    01      11     00         129045,0

  
                           325    01      11     01         129045,0

 
             326    00      00     00          92045,0


                      326    01      00     00          92045,0

            326    01      11     00          92045,0

  
                           326    01      11     01          92045,0

 
             327    00      00     00          77350,0


                      327    01      00     00          77350,0

            327    01      11     00          77350,0

  
                           327    01      11     01          77350,0

 
             328    00      00     00          76349,0


                      328    01      00     00          76349,0

            328    01      11     00          76349,0

  
                           328    01      11     01          76349,0

 
             329    00      00     00         112215,0


                      329    01      00     00         112215,0

            329    01      11     00         112215,0

  
                           329    01      11     01         112215,0

 
             330    00      00     00         121472,0


                      330    01      00     00         121472,0

            330    01      11     00         121472,0

  
                           330    01      11     01         121472,0

 
             331    00      00     00         109890,0


                      331    01      00     00         109890,0

            331    01      11     00         109890,0

  
                           331    01      11     01         109890,0

 
             332    00      00     00         164440,0


                      332    01      00     00         164440,0

            332    01      11     00         164440,0

  
                           332    01      11     01         164440,0

 
             333    00      00     00         104375,0


                      333    01      00     00         104375,0

            333    01      11     00         104375,0

  
                           333    01      11     01         104375,0

 
             334    00      00     00         119274,0


                      334    01      00     00         119274,0

            334    01      11     00         119274,0

  
                           334    01      11     01         119274,0

 
             335    00      00     00          78545,0


                      335    01      00     00          78545,0

            335    01      11     00          78545,0

  
                           335    01      11     01          78545,0

       354    00      00     00       -9798513,0


                      354    01      00     00      -10453825,0

 
                      354    01      10     00      -10453825,0

 , ,    354    01      10     02      -10453825,0

             354    04      00     00          19312,0

                354    04      08     00          19312,0

-  
             354    06      00     00         170000,0

-     354    06      02     00         170000,0

 , ,
   
                        354    08      00     00         466000,0

          354    08      01     00          10000,0

   
         354    08      01     03          10000,0

                          354    08      02     00         456000,0

                    354    08      02     02         456000,0

  
 
" 
 "                    691    00      00     00          26227,0

                691    10      00     00          26227,0

                691    10      04     00          26227,0

                 999    00      00     00           2625,7


                      999    01      00     00           2625,7

                    999    01      09     00           2625,7

  ,
  
,  
                      999    01      09     03              6,4

  
 
           999    01      09     04           2618,7
---------------------------------------------------------------------------


6



27.12.2011 N 12-01



,

---+-------------------+---------------+-------------------+---------------
                                                  
 N          ,              
/                   (     2012 
     ()             )     ( )
                                               
---+-------------------+---------------+-------------------+---------------
 1          2                3                4                5
---+-------------------+---------------+-------------------+---------------
1.                                             8423964,6
               
             
           
    2011 - 2015     1 
                        2011 . N 342
                        (
                        
                         
                        
                        ,
                        2011 ., N 88,
                        1/12739)

                                                      5499373,6
                                        

                                                        3367607,6
                                         
                                         
                                        

                                         "       1857985,0
                                        
                                        
                                        "

                                                       273781,0
                                        
                                        
                                        ""

                                                   460000,0
                                        

                                                         460000,0
                                         
                                         
                                        

                                                          10356,0
                                        , ,
                                          
                                         

                                                       10356,0
                                        

                                                       2343295,0

                                                  2343295,0
                                        

                                                 110940,0

                                                       110940,0
                                        ,  
                                         
                                        

2.                                     287100,0
             
             
             
             
        31 
     2011 -           2010 . N 1922
    2015         (
                
    2020             
                        
                        ,
                        2011 ., N 10,
                        5/33118)

                                                          3000,0

                                                     3000,0
                                        

                                                 284100,0

                                                   284100,0
                                        

3.                                             1852751,0
               
    -          
           
               29 
            2010 . N 161
           (
       
              
      2010 -   
    2015            ,
                        2010 ., N 80,
                        1/11503)

                                                      1852751,0
                                        

                                                         427751,0
                                         
                                         
                                        

                                                      1425000,0
                                        
                                        
                                        " 
                                        
                                        
                                        "

4.                                   552270,0
          
            
              
      2007 -   
    2016            31  2007 .
                        N 725
                        (
                        
                         
                        
                        ,
                        2007 .,
                        N 136, 5/25326)

                                                        552270,0

                                                   552270,0
                                        

5.                                   303350,0
                 
             
            
               
      2009 -  19 
    2014            2008 . N 1193
                        (
                        
                         
                        
                        ,
                        2008 .,
                        N 201, 5/28189)

                                                        303350,0

                                                   303350,0
                                        

6.                                      21853,0
       
              
         
              
      2011 -  24 
    2015            2011 . N 372
                        (
                        
                         
                        
                        ,
                        2011 ., N 38,
                        5/33537)

                                                          21853,0
                                        , ,
                                          
                                         

                                                     21853,0
                                        ,  
                                        

7.                                      93730,0
               
    "           
    i"         
    2011 - 2015      
                        26 
                        2010 . N 1905
                        (
                        
                         
                        
                        ,
                        2011 ., N 11,
                        5/33091)

                                                          85618,0
                                        , ,
                                          
                                         

                                                       85618,0
                                        

                                                          8112,0

                                                        8112,0
                                        

8.                                          47065,0
       
             
          
    2011 - 2015      
                        29 
                        2010 . N 1126
                        (
                        
                         
                        
                        ,
                        2010 .,
                        N 196, 5/32266)

                                                        44065,0
    "
    
    , ,
     
     ,
      
    "

                                                  44065,0

                                                         10000,0

                                                        20000,0
                                        ,  
                                         
                                        

                                                     14065,0
                                        
                                        "
                                         
                                        
                                        "

                                                         3000,0
    "
     
    
    "

                                                           3000,0
                                        , ,
                                          
                                         

                                                        3000,0
                                        

9.                                              171000,0
       
            
               
               6 
            2008 . N 146
    2008 - 2014     (
                        
                         
                        
                        ,
                        2008 ., N 57,
                        1/9532)

                                                   171000,0
                                        

                                                    171000,0
                                        
                                        
                                        "
                                        
                                        
                                         "
                                        " 
                                        ""

10.                                      8725,0
       
                
              
      2011 -   
    2015            24 
                        2011 . N 373
                        (
                        
                         
                        
                        ,
                        2011 ., N 37,
                        5/33538)

                                                         8725,0
    "
    
    "

                                                         8725,0
                                        

                                                      8725,0
                                        ,  
                                        

11.                                    822984,0
               
        
     2011 - 2015      
                     
                        24 
                        2010 . N 1882
                        (
                        
                         
                        
                        ,
                        2011 ., N 1,
                        5/33067)

                                                       186000,0
                                        

                                                       186000,0
                                        
                                        
                                        ""

                                                        636984,0

                                                   636984,0
                                        

                                                            12584792,6
---------------------------------------------------------------------------


7



27.12.2011 N12-01
(


10.04.2012 N14-02)



,

(. )

------------------------------------------+---------------+----------------
                                                               
                     
                                                            
------------------------------------------+---------------+----------------
                                  75545,0          5000,0

                                   82720,0

                                  92290,0

                                    96040,0

                                  99185,0         22287,0

                                      77825,0

                                    93440,0

                                85850,0

                                      119570,0

                                  71250,0

                                    83585,0

                                      80980,0

                                     136970,0

                                 71890,0         38000,0

                                   86175,0         20000,0

                                     78440,0         86000,0

                                       85693,0         22467,0

                                    94375,0         10000,0

                                   80274,0         39000,0

                                      92045,0

                                      99045,0         30000,0

                                     77350,0

                                     71349,0          5000,0

                                     89715,0         22500,0

                                        61045,0         17500,0

                                         2182646,0        317754,0
---------------------------------------------------------------------------


8



27.12.2011 N 12-01



( )

---------------------------------------------------------------+-----------
       
---------------------------------------------------------------+-----------
   "
   " " 
""                                                         321000,0

   
"    "
"  ""                                              150000,0

,    
      
2008 - 2014 ,    
  6  2008 . N 146                                  171000,0

            460000,0

,    
    2011 - 2015 , 
     1  2011 .
N 342                                                              460000,0

                                                              781000,0
---------------------------------------------------------------------------






|

""

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