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2.2. 251030784,0 . 1;

2.3. ( ) , , , :

- 1,56;

- 0,68;

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2.4. 248850829,8 . , 2;

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2.6. , , 4;

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1



26.12.2011N132
(


20.12.2012N199)



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                                            251030784,0
----------------------+------+---------+---+------+---------+-------------


1-1



26.12.2011N132
(


20.12.2012N199)



2012

( )

---------------------------------------------------------+------------
                                           -2179954,2
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+--------------------------------------------------------+----------------+
                                 933360,0
+--------------------------------------------------------+----------------+
                                3510857,1
+--------------------------------------------------------+----------------+
                                 2577497,1
--------------------------------------------------------+-----------------


2



26.12.2011N132
(


20.12.2012N199)



,

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                           04       04     00     432590,6
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+----------------------------------+----------+---------+----+------------+
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                 06       00     00   62287178,7
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+----------------------------------+----------+---------+----+------------+
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+----------------------------------+----------+---------+----+------------+
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             08       01     03     700000,0
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                              08       02     00   15788606,6
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                        08       02     02     387717,0
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         08       02     03     870945,5
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              08       03     01      68383,3
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                          08       03     02     579038,0
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                           09       00     00  127355922,3
+----------------------------------+----------+---------+----+------------+
                 09       01     00   32675535,6
+----------------------------------+----------+---------+----+------------+
               09       02     00   78592268,4
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        09       07     00   11148605,8
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                           09       09     00    4939512,5
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                    10       00     00   12609852,8
+----------------------------------+----------+---------+----+------------+
                      10       01     00    8958052,0
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 ,      10       03     00       8646,8
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                    10       04     00     111000,0
+----------------------------------+----------+---------+----+------------+
              10       06     00     876553,0
+----------------------------------+----------+---------+----+------------+
                                                
                    10       08     00    2655601,0
+----------------------------------+----------+---------+----+------------+
                                             248850829,8
----------------------------------+----------+---------+----+-------------


3



26.12.2011N132
(


20.12.2012N199)



--------------------------------+-----T------+---------+---T----------
                                                               
                   
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+-------------------------------+-----+------+---------+---+--------------+
                  000   00     00    00    248850829,8
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                    010   01     00    00     11031271,1
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                      010   01     01    00      9671884,0
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                  010   01     01    04      9671884,0
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                    010   01     10    00      1359387,1
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                         010   01     10    03      1359387,1
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       010   08     01    03       700000,0
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+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    056   01     00    00       303241,0
+-------------------------------+-----+------+---------+---+--------------+
                                         
                      056   01     01    00       303241,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                  056   01     01    04       303241,0
+-------------------------------+-----+------+---------+---+--------------+
 , ,                                         
                                           
                      056   08     00    00     15400889,6
+-------------------------------+-----+------+---------+---+--------------+
                        056   08     02    00     15400889,6
+-------------------------------+-----+------+---------+---+--------------+
              056   08     02    01     14529944,1
+-------------------------------+-----+------+---------+---+--------------+
                                               
                        056   08     02    03       870945,5
+-------------------------------+-----+------+---------+---+--------------+
                     056   09     00    00      8190297,8
+-------------------------------+-----+------+---------+---+--------------+
                                              
                        056   09     07    00      8190297,8
+-------------------------------+-----+------+---------+---+--------------+
                                        
                                            
                        075   00     00    00    123544466,5
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    075   01     00    00       940268,0
+-------------------------------+-----+------+---------+---+--------------+
                                         
                      075   01     01    00       940268,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                  075   01     01    04       940268,0
+-------------------------------+-----+------+---------+---+--------------+
                     075   09     00    00    119165624,5
+-------------------------------+-----+------+---------+---+--------------+
           075   09     01    00     32675535,6
+-------------------------------+-----+------+---------+---+--------------+
         075   09     02    00     78592268,4
+-------------------------------+-----+------+---------+---+--------------+
                                              
                        075   09     07    00      2958308,0
+-------------------------------+-----+------+---------+---+--------------+
                                               
                     075   09     09    00      4939512,5
+-------------------------------+-----+------+---------+---+--------------+
              075   10     00    00      3438574,0
+-------------------------------+-----+------+---------+---+--------------+
                075   10     01    00      3198973,0
+-------------------------------+-----+------+---------+---+--------------+
                                               
              075   10     08    00       239601,0
+-------------------------------+-----+------+---------+---+--------------+
                                        
                                         
                                            
                        082   00     00    00      5047809,0
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    082   01     00    00      1429019,0
+-------------------------------+-----+------+---------+---+--------------+
                                         
                      082   01     01    00      1429019,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                  082   01     01    04      1429019,0
+-------------------------------+-----+------+---------+---+--------------+
 ,                                                    
                                                  
                                            
                    082   03     00    00        50000,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                                             
                        082   03     10    00        50000,0
+-------------------------------+-----+------+---------+---+--------------+
           082   04     00    00      3568790,0
+-------------------------------+-----+------+---------+---+--------------+
 ,                                                 
   082   04     02    00      3568790,0
+-------------------------------+-----+------+---------+---+--------------+
                                                
,                                         
                         082   04     02    01      1958790,0
+-------------------------------+-----+------+---------+---+--------------+
                                       
,                                           
                                                         
   082   04     02    02      1610000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                
"                                        
 "          088   00     00    00       873000,0
+-------------------------------+-----+------+---------+---+--------------+
           088   04     00    00       873000,0
+-------------------------------+-----+------+---------+---+--------------+
                                          
           088   04     10    00       873000,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                       088   04     10    05       873000,0
+-------------------------------+-----+------+---------+---+--------------+
                                               
 "-                                               
                                               
 "            109   00     00    00      2942898,3
+-------------------------------+-----+------+---------+---+--------------+
-                                         
           109   06     00    00      2942898,3
+-------------------------------+-----+------+---------+---+--------------+
-   109   06     02    00       965200,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                         109   06     03    00      1500000,0
+-------------------------------+-----+------+---------+---+--------------+
                                               
-       109   06     05    00       477698,3
+-------------------------------+-----+------+---------+---+--------------+
                                        
 "                                            
-                                                
"                      110   00     00    00     18099548,6
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    110   01     00    00        50000,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                    110   01     10    00        50000,0
+-------------------------------+-----+------+---------+---+--------------+
                                             
                         110   01     10    03        50000,0
+-------------------------------+-----+------+---------+---+--------------+
-                                         
           110   06     00    00     18049548,6
+-------------------------------+-----+------+---------+---+--------------+
-   110   06     02    00      2729584,3
+-------------------------------+-----+------+---------+---+--------------+
                                           
                         110   06     03    00     11332444,7
+-------------------------------+-----+------+---------+---+--------------+
                                               
-       110   06     05    00      3987519,6
+-------------------------------+-----+------+---------+---+--------------+
  ,                                       
                                                   
                                               
         117   00     00    00      9989135,8
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    117   01     00    00      1854410,0
+-------------------------------+-----+------+---------+---+--------------+
                                         
                      117   01     01    00      1854410,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                  117   01     01    04      1854410,0
+-------------------------------+-----+------+---------+---+--------------+
              117   10     00    00      8134725,8
+-------------------------------+-----+------+---------+---+--------------+
                117   10     01    00      5759079,0
+-------------------------------+-----+------+---------+---+--------------+
 ,                                         
                           117   10     03    00         8646,8
+-------------------------------+-----+------+---------+---+--------------+
                                               
              117   10     08    00      2367000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                 
 "                                          
""                   134   00     00    00       209038,0
+-------------------------------+-----+------+---------+---+--------------+
 , ,                                         
                                           
                      134   08     00    00       209038,0
+-------------------------------+-----+------+---------+---+--------------+
      134   08     03    00       209038,0
+-------------------------------+-----+------+---------+---+--------------+
        134   08     03    01        25000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                
                    134   08     03    02       184038,0
+-------------------------------+-----+------+---------+---+--------------+
                                         
                                            
                        315   00     00    00     49867601,3
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    315   01     00    00      1137363,3
+-------------------------------+-----+------+---------+---+--------------+
                                           
                    315   01     10    00       594123,3
+-------------------------------+-----+------+---------+---+--------------+
                                             
                         315   01     10    03       594123,3
+-------------------------------+-----+------+---------+---+--------------+
          315   01     11    00       543240,0
+-------------------------------+-----+------+---------+---+--------------+
                                            
                         315   01     11    01       543240,0
+-------------------------------+-----+------+---------+---+--------------+
           315   04     00    00      6369000,0
+-------------------------------+-----+------+---------+---+--------------+
                       315   04     05    00      6369000,0
+-------------------------------+-----+------+---------+---+--------------+
          315   04     05    01      6369000,0
+-------------------------------+-----+------+---------+---+--------------+
-                                         
           315   06     00    00     40701968,0
+-------------------------------+-----+------+---------+---+--------------+
-   315   06     02    00     39773968,0
+-------------------------------+-----+------+---------+---+--------------+
                                               
-       315   06     05    00       928000,0
+-------------------------------+-----+------+---------+---+--------------+
 , ,                                         
                                           
                      315   08     00    00       782717,0
+-------------------------------+-----+------+---------+---+--------------+
                        315   08     02    00       387717,0
+-------------------------------+-----+------+---------+---+--------------+
                  315   08     02    02       387717,0
+-------------------------------+-----+------+---------+---+--------------+
      315   08     03    00       395000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                
                    315   08     03    02       395000,0
+-------------------------------+-----+------+---------+---+--------------+
              315   10     00    00       876553,0
+-------------------------------+-----+------+---------+---+--------------+
        315   10     06    00       876553,0
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                                            
 "                                            
  "  691   00     00    00        60000,0
+-------------------------------+-----+------+---------+---+--------------+
              691   10     00    00        60000,0
+-------------------------------+-----+------+---------+---+--------------+
              691   10     04    00        60000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                
                                            
 "                                            
  "  692   00     00    00        17000,0
+-------------------------------+-----+------+---------+---+--------------+
              692   10     00    00        17000,0
+-------------------------------+-----+------+---------+---+--------------+
              692   10     04    00        17000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                     
                                           
"                                         
 ""                694   00     00    00       166000,0
+-------------------------------+-----+------+---------+---+--------------+
           694   05     00    00       166000,0
+-------------------------------+-----+------+---------+---+--------------+
            694   05     02    00       166000,0
+-------------------------------+-----+------+---------+---+--------------+
               999   00     00    00     -2055412,3
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    999   01     00    00     -2648176,1
+-------------------------------+-----+------+---------+---+--------------+
                                           
                    999   01     10    00     -2762176,1
+-------------------------------+-----+------+---------+---+--------------+
 , ,                                           
                           999   01     10    02     -2762176,1
+-------------------------------+-----+------+---------+---+--------------+
          999   01     11    00       114000,0
+-------------------------------+-----+------+---------+---+--------------+
                                            
                         999   01     11    01       114000,0
+-------------------------------+-----+------+---------+---+--------------+
-                                         
           999   06     00    00       592763,8
+-------------------------------+-----+------+---------+---+--------------+
           999   06     01    00       592763,8
-------------------------------+-----+------+---------+---+---------------


4



26.12.2011N132
(


20.12.2012N199)



,

--------------------+-----------------+--------------------+----------
                                                                
                                                        
                     ,                   
                   ,  
                        2012   
                                ,      ( )
                                                         
                                                               
+-------------------+-----------------+--------------------+--------------+
1.                             10691423,7
                                                   
                      200000,0
     1                               
2011 - 2015    2011 . N 342                                      
                   (                 3568790,0
                                               
                                                       
                   ,                     3568790,0
                   2011 ., N 88,                   
                   1/12739)                            
                                                    
                                                                      
                                                  6885633,7
                                                                      
                                                 6885633,7
                                                           
                                                    
                                                                      
                                             37000,0
                                                                      
                                              37000,0
                                                     
                                                    
+-------------------+-----------------+--------------------+--------------+
2.                                    140546,0
                                      
                       140546,0
                                              
2011 - 2015    29  2010 .           140546,0
                   N 1126                            
                   (                    
                                                        
                                                       
                   ,                                          
                   2010 ., N 196,                                    
                   5/32266)                                           
+-------------------+-----------------+--------------------+--------------+
3.                                 26614,0
                                      
                                 26614,0
                                 
 2011 - 2015 24  2011 .                                   
                   N 373                     26614,0
                   (                              
                                      
                                                       
                   ,                                          
                   2011 ., N 37,                                     
                   5/33538)                                           
+-------------------+-----------------+--------------------+--------------+
4.                                      296700,0
                                        
                              296700,0
                                                
 19                      296700,0
 2009 - 2014 2008 . N 1193                          
                   (                    
                                                        
                                                       
                   ,                                          
                   2008 ., N 201,                                    
                   5/28189)                                           
+-------------------+-----------------+--------------------+--------------+
5.                                      543000,0
                                         
                                 543000,0
                                                
 31  2007 .                 543000,0
 2007 - 2016 N 725                                   
                   (                    
                                                        
                                                       
                   ,                                          
                   2007 ., N 136,                                    
                   5/25326)                                           
+-------------------+-----------------+--------------------+--------------+
6.                                  237954,0
                                                   
                   237954,0
       11                                          
 2011 . N 357             237954,0
 2011 - 2015 (                     
                                      
                                                       
                   ,                                          
                   2011 ., N 93,                                     
                   1/12762)                                           
+-------------------+-----------------+--------------------+--------------+
7.                                 12000,0
    +--------------------+--------------+
                                  12000,0
              +--------------------+--------------+
      27                       12000,0
2011 - 2015    2010 . N 1901                          
                   (                    
                                                        
                                                       
                   ,                                          
                   2011 ., N 2,                                      
                   5/33081)                                           
-------------------+-----------------+--------------------+---------------


5



26.12.2011N132



,

                                                             ( )

                                   114000,0

                                                              114000,0


6



26.12.2011N132



                                                             ( )

                                                     35000,0

                                                            150000,0

                                                          122900,0

                                                         158000,0

                                                          84000,0

                                                         640000,0

                                                            51000,0

                                                        93500,0

                                                          272000,0

                                                        310000,0

                                                        25000,0

.                                                          800000,0

                                                             2741400,0





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