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18.01.2011 06-04 " 2011 "

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3 2011 . N 9/38894



100 :

1. 2011 131888258,9 ( - . ) 134711145,3 . .

2011 2822886,4 . .

2011 1.

2. 2011 .

3. 2011 , , , 2.

4. 2011 :

4.1. 134711145,3 . 3;

4.2. 131888258,9 . 4;

4.3. 5;

4.4. , , 6.

5. 1 2012 . 675000,0 . .

6. 2011 , , , 1147440,0 . 168700,6 . 7.

7. , 2011 114322,0 . , , , 114322,0 . 8.

8. ( - ) 490142,0 . .

9. 2011 :

21832400,0 . ;

, , 346794000,0 . .

10. , 2011 :

10.1. , , 1,5 , ;

10.2. 1 ;

10.3. , , .

11. , 2011 , (), , , , , , , - , .

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

13. , .

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15. , 1 2011 .



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1



18.01.2011N06-04
(


21.06.2011N08-02)



                                                              (. )

                                              -2822886,4

                                         -2822886,4

,             -7091444,4


 ,                     -7091444,4

                                        7510000,0

                                         -14601444,4

                                   4268558,0

                                   5326741,6

                                    1058183,6


2



18.01.2011 N06-04
(


27.12.2011 N12-02)



2011

()

----------------------------------------------------+----------------------
      ,           
                                                         
----------------------------------------------------+----------------------
                                                 0,23

                                                  0,23

                                                 0,26

                                                   0,25

                                                 0,47

                                                     0,21

                                                   0,26

                                               0,25

                                                      0,38

                                                 0,25

                                                   0,22

                                                     0,24

                                                     0,31

                                                0,39

                                                  0,41

                                                    0,50

                                                      0,33

                                                   0,33

                                                  0,28

                                                     0,28

                                                     0,31

                                                    0,29

                                                    0,32

                                                    0,31

                                                   0,30
---------------------------------------------------------------------------


3



18.01.2011 N06-04
(


27.12.2011 N12-02)



2011

                                                              (. )


                                                  59357311,0

                                           29099000,0

  ,                   22570000,0

                                    22570000,0

    ,              6529000,0

                                                    6529000,0

                                             5914000,0

                                       1714000,0

                     14000,0

                                                    1700000,0

                              4200000,0

                                               4200000,0

   (, )                                23831111,0

      (, )           23525000,0

                                      16280000,0

       (, )     7245000,0

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                                          306111,0

 ,                                             400,0

                                                  84711,0

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 ,  ()               513200,0

 ,  ()               513200,0

                                             499200,0

 ,  ()                  14000,0

                                                 4030518,0

   ,  
                                      1289300,0

                          634300,0

                   634300,0

               655000,0

               655000,0

                 1403560,0

     ,  
                                       123000,0

                               49000,0

                                  74000,0

                                              4200,0

                                              4200,0

      
                                    1120460,0

                     500,0

                                    1119960,0

    ,  
     
                        155900,0

   ,    
                                      139900,0

  ,    
                                        16000,0

,                                                  1110075,0

,                                                  1110075,0

      , 
                                             75,0

                                                            1110000,0

                                            227583,0

                                            227583,0

 ,                                             64000,0

                                            163583,0

                                                     63387829,0

                                         71323316,3

      
                                               71323316,3

      
                                        51869572,0

                                                          41698652,0

                                                         2598900,0

      
                                      2598900,0

                                        7572020,0

     
                                               7572020,0

     
                               19453744,3

                                       19453744,3

                                                    134711145,3


4



18.01.2011 N06-04
(


27.12.2011 N12-02)



                                                              (. )

                                   3817788,5

                             4710324,4

                           4693902,4

                                               16422,0

                 92213,4

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                                                             50019,0

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 , ,                                   -4939423,9

                                    2588515,0

                                            1316140,6

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 ,    
                                                        91000,0

            91000,0

                                             7456446,0

 ,                  3253309,0

 ,           1036884,0

  ,  
                          2034025,0

                            182400,0

                                                         1191986,0

                                            1191986,0

                                                2770053,0

                    241098,0

 ,                         7000,0

                                                               7000,0

                                 227098,0

                                              216946,0

                                                91446,0

                                                  91446,0

                    125500,0

                               125500,0

-                 15918007,0

                                              582822,6

-                                    10425752,0

                                   172668,0

    -                4736764,4

 , ,    
                                                       15236598,3

                                           941356,4

                                                 941356,4

                                                         14190241,9

                                               13388867,9

                                                     270000,0

                                      531374,0

                                         105000,0

                                   105000,0

                                                      83881962,6

                                            23906753,1

                                          53814639,1

                                    4261238,4

                                  1899332,0

                                                5269510,5

                                                  3600882,0

 ,                                     5384,0

                                                  12143,0

                                           702223,0

                            948878,5

                                                   131888258,9


5



18.01.2011 N06-04
(


27.12.2011 N12-02)



--------------------------------+-----T------+---------+---T---------------
                                                            
                    ,
                                                         . 
--------------------------------+-----+------+---------+---+---------------
                    000    00      00     00      131888258,9

 " "
  
 " -
 "          004    00      00     00        2755053,0

             004    04      00     00        2755053,0

                004    04      08     00        2755053,0

  
 ( - )     010    00      00     00        3585236,0

   010    01      00     00        2825723,0

  
                        010    01      01     00        2657125,0

   
                    010    01      01     04        2640703,0

             010    01      01     07          16422,0

 
           010    01      05     00          50000,0

  
  
                    010    01      05     03          50000,0

 
                      010    01      10     00         118598,0

    010    01      10     03         118598,0

 ,
 
          010    03      00     00          41000,0

  
 
                          010    03      10     00          41000,0

             010    04      00     00           7000,0

   
             010    04      10     00           7000,0

 ,
              010    04      10     02           7000,0

                010    10      00     00         711513,0

                010    10      04     00           2790,0

          010    10      06     00         702223,0

   
                010    10      08     00           6500,0

         056    00      00     00       14498257,9

   056    01      00     00          78313,0

  
                        056    01      01     00          78313,0

   
                    056    01      01     04          78313,0

 , ,
   
                        056    08      00     00       12225490,9

                          056    08      02     00       12225490,9

                056    08      02     01       11424116,9

                    056    08      02     02         270000,0

   
                          056    08      02     03         531374,0

                       056    09      00     00        2193894,0

  
                          056    09      07     00        2193894,0

                056    10      00     00            560,0

   
                056    10      08     00            560,0

      075    00      00     00       79465516,1

   075    01      00     00         487278,0

  
                        075    01      01     00         487278,0

   
                    075    01      01     04         487278,0

             075    05      00     00           4979,0

              075    05      02     00           4979,0

                075    05      02     02           4979,0

                       075    09      00     00       77123698,6

             075    09      01     00       21611003,1

           075    09      02     00       51546019,1

  
                          075    09      07     00        2067344,4

   
                       075    09      09     00        1899332,0

                075    10      00     00        1849560,5

                  075    10      01     00        1708494,0

   
                075    10      08     00         141066,5

   
        082    00      00     00        8923399,0

   082    01      00     00        5620090,0

  
                        082    01      01     00         640173,0

   
                    082    01      01     04         640173,0

 
                      082    01      10     00        4979917,0

 , ,    082    01      10     02        2510000,0

    082    01      10     03        2469917,0

 ,
 
          082    03      00     00          50000,0

  
 
                          082    03      10     00          50000,0

             082    04      00     00        3253309,0

 ,
     082    04      02     00        3253309,0


,  
                           082    04      02     01        1036884,0

 
,  
 
                         082    04      02     02        2034025,0

   
                082    04      02     05         182400,0

  
"  "         104    00      00     00        1191986,0

             104    04      00     00        1191986,0

                         104    04      05     00        1191986,0

            104    04      05     01        1191986,0

 
 ""      106    00      00     00         227098,0

             106    04      00     00         227098,0

   
             106    04      10     00         227098,0

  
                         106    04      10     05         227098,0

 
 
 -
  "
 "                     110    00      00     00       15299255,4

             110    05      00     00          21232,0

              110    05      02     00          21232,0

                110    05      02     02          21232,0

-  
             110    06      00     00       15278023,4

-     110    06      02     00       10368591,0

 
                           110    06      03     00         172668,0

   
-         110    06      05     00        4736764,4

  ,  
      117    00      00     00        3545959,4

   117    01      00     00         847435,4

  
                        117    01      01     00         847435,4

   
                    117    01      01     04         847435,4

                117    10      00     00        2698524,0

                  117    10      01     00        1892388,0

 , 
                             117    10      03     00           5384,0

   
                117    10      08     00        1800752,0

 
 " 
 
"                    130    00      00     00        7111943,6

-  
             130    06      00     00         582822,6

             130    06      01     00         582822,6

 , ,
   
                        130    08      00     00        1964751,0

                          130    08      02     00        1964751,0

                130    08      02     01        1964751,0

                       130    09      00     00        4564370,0

             130    09      01     00        2295750,0

           130    09      02     00        2268620,0

 " 
" "                134    00      00     00         105000,0

 , ,
   
                        134    08      00     00         105000,0

        134    08      03     00         105000,0

  
                      134    08      03     02         105000,0

 
 "
 
 " " 
""                        145    00      00     00          90735,0

             145    05      00     00          90735,0

              145    05      02     00          65235,0

                145    05      02     02          65235,0

   
             145    05      04     00          25500,0

   
                   145    05      04     02          25500,0

-
 "-"         164    00      00     00        1048356,4

             164    04      00     00           7000,0

   
             164    04      10     00           7000,0

                            164    04      10     04           7000,0

             164    05      00     00         100000,0

   
             164    05      04     00         100000,0

   
                   164    05      04     02         100000,0

 , ,
   
                        164    08      00     00         941356,4

          164    08      01     00         941356,4

                164    08      01     01         941356,4

 
             311    00      00     00          51600,0

   311    01      00     00          51600,0

            311    01      11     00          51600,0

  
                           311    01      11     01          51600,0

 
             312    00      00     00          52770,0

   312    01      00     00          52770,0

            312    01      11     00          52770,0

  
                           312    01      11     01          52770,0

 
             313    00      00     00          52520,0

   313    01      00     00          52520,0

            313    01      11     00          52520,0

  
                           313    01      11     01          52520,0

 
             314    00      00     00          55000,0

   314    01      00     00          55000,0

            314    01      11     00          55000,0

  
                           314    01      11     01          55000,0

 
             315    00      00     00          60600,0

   315    01      00     00          60600,0

            315    01      11     00          60600,0

  
                           315    01      11     01          60600,0

 
             316    00      00     00          56470,0

   316    01      00     00          56470,0

            316    01      11     00          56470,0

  
                           316    01      11     01          56470,0

 
             317    00      00     00          55590,0

   317    01      00     00          55590,0

            317    01      11     00          55590,0

  
                           317    01      11     01          55590,0

  
                           318    00      00     00         119230,0

   318    01      00     00         119230,0

            318    01      11     00         119230,0

  
                           318    01      11     01         119230,0

 
             319    00      00     00          50310,0

   319    01      00     00          50310,0

            319    01      11     00          50310,0

  
                           319    01      11     01          50310,0

 
             320    00      00     00          55245,0

   320    01      00     00          55245,0

            320    01      11     00          55245,0

  
                           320    01      11     01          55245,0

 
             321    00      00     00          44650,0

   321    01      00     00          44650,0

            321    01      11     00          44650,0

  
                           321    01      11     01          44650,0

 
             322    00      00     00          68350,0

   322    01      00     00          68350,0

            322    01      11     00          68350,0

  
                           322    01      11     01          68350,0

 
             323    00      00     00          59426,0

   323    01      00     00          59426,0

            323    01      11     00          59426,0

  
                           323    01      11     01          59426,0

  
                           324    00      00     00          65350,0

   324    01      00     00          65350,0

            324    01      11     00          65350,0

  
                           324    01      11     01          65350,0

 
             325    00      00     00          45219,0

   325    01      00     00          45219,0

            325    01      11     00          45219,0

  
                           325    01      11     01          45219,0

 
             326    00      00     00          67520,0

   326    01      00     00          67520,0

            326    01      11     00          67520,0

  
                           326    01      11     01          67520,0

 
             327    00      00     00          41120,0

   327    01      00     00          41120,0

            327    01      11     00          41120,0

  
                           327    01      11     01          41120,0

 
             328    00      00     00          35610,0

   328    01      00     00          35610,0

            328    01      11     00          35610,0

  
                           328    01      11     01          35610,0

 
             329    00      00     00          47430,0

   329    01      00     00          47430,0

            329    01      11     00          47430,0

  
                           329    01      11     01          47430,0

 
             330    00      00     00          27300,0

   330    01      00     00          27300,0

            330    01      11     00          27300,0

  
                           330    01      11     01          27300,0

 
             331    00      00     00          54790,6

   331    01      00     00          54790,6

            331    01      11     00          54790,6

  
                           331    01      11     01          54790,6

 
             333    00      00     00          61790,0

   333    01      00     00          61790,0

            333    01      11     00          61790,0

  
                           333    01      11     01          61790,0

 
             335    00      00     00          88250,0

   335    01      00     00          88250,0

            335    01      11     00          88250,0

  
                           335    01      11     01          88250,0

  
                      354    00      00     00       -7335049,5

   354    01      00     00       -7407210,5

 
           354    01      05     00          42213,4

  
  
                    354    01      05     03          42213,4

 
                      354    01      10     00       -7449423,9

 , ,    354    01      10     02       -7449423,9

             354    04      00     00          15000,0

                354    04      08     00          15000,0

-  
             354    06      00     00          57161,0

-     354    06      02     00          57161,0

  
 
" 
 "                    691    00      00     00           9353,0

                691    10      00     00           9353,0

                691    10      04     00           9353,0

  
                       999    00      00     00          50019,0

   999    01      00     00          50019,0

                    999    01      09     00          50019,0

  
 
           999    01      09     04          50019,0
---------------------------------------------------------------------------


6



18.01.2011 N 06-04



,

---+-----------------+------------------+-------------------+--------------
                                
 N      ,    (  
/              )       2010 
    ()                              (. )
---+-----------------+------------------+-------------------+--------------
 1         2                3                  4               5
---+-----------------+------------------+-------------------+--------------
1.                              2601900,0
             
             
            31  2010 .
           N 1922 (
         
    2011 - 2015   ,
       2020 2011 ., N 10,
                   5/33118)

                                               2468900,0
                                             

                                                          2468900,0
                                             
                                              "
                                             "

                                                          3000,0

                                                     3000,0
                                              
                                             
                                              ( -
                                             )

                                                 130000,0

                                                   130000,0
                                             

2.                                  22519804,9
              
    -          
         29  2010 .
              N 161
           (
           
       
            ,
      2010 -  2010 ., N 80,
    2015           1/11503)

                                              182400,0

                                                182400,0
                                           
                                          
                                          

                                                   125500,0
                                          

                                          -            100000,0
                                           
                                          "-"

                                                     25500,0
                                          
                                          
                                          " 
                                          
                                           "
                                          "  ""

                                          -    4460289,0
                                            
                                          

                                             4460289,0
                                          
                                          
                                           -
                                          
                                           "
                                           "

                                           ,    4092881,8
                                          ,  
                                           
                                          

                                          -            149815,1
                                           
                                          "-"

                                          -        253425,3
                                           "-
                                           
                                            "

                                                     3689641,4
                                          

                                                      13658734,1

                                                 13658734,1
                                          

3.                                            44027,0
         
              
           31 
    2007 - 2016   2007 . N 725
                      (
                       
                       
                      , 2007 .,
                      N 136, 5/25326)

                                                         44027,0

                                                    44027,0
                                         

4.                                          2086500,0
        
           
           
            19  2008 .
            N 1193
    2009 - 2014   (
                       
                       
                      , 2008 .,
                      N 201, 5/28189)

                                                       2086500,0

                                                  2086500,0
                                         

5.                                          50796,0
              
              
            
        29  2010 .
    2011 - 2015   N 1126
                      (
                       
                       
                      , 2010 .,
                      N 196, 5/32266)

                                                        36796,0
    "
    
    , ,
     
     ,
      
    "

                                                  48796,0

                                                          6500,0

                                                        30296,0
                                         ,  
                                          
                                         

                                                     12000,0
                                         
                                         "
                                          
                                         
                                         "

                                                         2000,0
    "
     
    
    "

                                                           2000,0
                                         , ,
                                           
                                          

                                                        2000,0
                                         

6.                               550000,0
               
       24
   2011 -2015       2010 .
                       N 1882 (
                         
                        ,
                       2011 ., N 1,
                       5/33067)

                                                        550000,0

                                                   550000,0
                                             

7.                                       7000,0
       
               
              
      2011 - 24  2011 .
    2015           N 373
                       (
                        
                        
                       ,
                       2011 ., N 37,
                       5/33538)

                                                         2637,1
    "
    
    "

                                                2637,1

                                          -              2637,1
                                           
                                          "-"

                                                         4362,9
    " 
    
    "

                                                4362,9

                                          -              4362,9
                                           
                                          "-"

8.                                       3000,0
              
              
             
       24  2011 .
           N 372
            (
    2011 - 2015    
                       
                      , 2011 .,
                      N 38, 5/33537)

                                                           3000,0
                                         , ,
                                           
                                          

                                         -           3000,0
                                          "-
                                         
                                          
                                          "

9.                                   3298007,0
             
            
        1  2011 .
    2011 - 2015   N 342
                      (
                       
                       
                      , 2011 .,
                      N 88, 1/12739)

                                                      3298007,0
                                         

                                                        2043776,0
                                          
                                          
                                         

                                          "      1027133,0
                                         
                                         
                                         "

                                                       227098,0
                                         
                                         
                                         ""

                                                            30611034,9
---------------------------------------------------------------------------


7



18.01.2011N06-04
(


22.03.2011N07-04)



,

(. )

-------------------------------+---------------------+---------------------
                        
                                          
-------------------------------+---------------------+---------------------
                          51600,0

                           52770,0

                          52520,0

                            55000,0

                          25300,0               2000,0

                              58600,0               2000,0

                            56470,0

                        55590,0

                               80230,0              39000,0

                          50310,0

                            55245,0

                              44650,0

                              68350,0

                         21810,0              32980,6

                           59426,0

                               47850,0              17500,0

                            61790,0

                              67520,0

                              45219,0

                             41120,0

                             33610,0               2000,0

                             47430,0

                            15030,0              73220,0

                                1147440,0             168700,6
---------------------------------------------------------------------------


8



18.01.2011 N 06-04



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

                        65555,0

,                              8120,0

                                                     10536,0

                                                              84211,0
---------------------------------------------------------------------------

----------------------------------+--------------------------+-------------
             
                                                            (. )
----------------------------------+--------------------------+-------------
 -                                                     91446,0

1.                         65235,0
          
"              " 
  "  
"  ""              " " 
                                   ""

2.                      21232,0
,    
     
 (      -
           
 )             "  "

3.  ,               4979,0
,             
          
   
  
(  
  
 )
---------------------------------------------------------------------------






|

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