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27.12.2012 144 " 27 2011 . 91"

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14 2013 . N 9/55346



1 122 :

1. 27 2011 . N 91 " 2012 " ( , 2012 ., N 42, 9/48084; N 49, 9/49476; - , 10.10.2012, 9/52994; 07.12.2012, 9/54360) :

1.1. 1 "277559422,5", "298524537,0", "20965114,5" "288488300,6", "308630437,0", "20142136,4";

1.2. 2:

2.1 "298524537,0" "308630437,0";

2.3 "277559422,5" "288488300,6";

1.3. 3 "36120,0" "342620,0";

1.4. 5:

5.1 "700412,0" "2443,8";

5.2 ;

5.3 "2984029,0" "731721,8";

1.5. 1 "-20965114,5", "-4976388,9", "3700000,0", "-8676388,9", "1557474,7", "2943879,6" "-20142136,4", "-5198611,1", "4002000,0", "-9200611,1", "2602675,0", "1898679,3";

1.6. 2, 4, 5 :



" 2



27.12.2011N91
(


27.12.2012N144)



                                                              (. )


                                                 134245058,0

                                           66815023,0

  ,                   49197261,0

                                    49197261,0

    ,             17617762,0

                                                   16017762,0

                                                     1600000,0

                                            10921531,0

                                       2593166,0

                     81720,0

                                                    2511446,0

                              8328365,0

                                               8328365,0

   (, )                                55311555,0

      (, )           54848744,0

                                      39191686,0

        
(, )                                                   15657058,0

                            235596,0

                            235596,0

    (  
),                           277215,0

                                              3164,0

 ,                                             700,0

   ()                         223351,0

 ,  ()              1196949,0

 ,  ()              1196949,0

                                             854336,0

 ,  ()                 342613,0

                                                 9556838,0

   ,  
                                      4013177,0

                         3328109,0

                  3328109,0

         
                                                           685068,0

         
                                                           685068,0

                 4323389,0

     ,  
                                       470911,0

                              305905,0

                                 165006,0

                                              6443,0

                                              6443,0

      
                                    2544102,0

                   20394,0

                                    2523708,0

    , 
      
                       1301933,0

   ,   
                               991798,0

  ,    
                                         1281,0

       
,   ,
  , 
                                                       308854,0

,                                                  1064124,0

,                                                  1064124,0

      ,
                             15324,0

                                                            1048800,0

                                            156148,0

                                            156148,0

 ,                                             21597,0

                                            134551,0

                                                    143801896,0

                                        164828541,0

     
                                       164828541,0

     
                              164828541,0

                                                         137114561,0

                                       27713980,0

                                                  308630437,0";


" 4



27.12.2011N91
(


27.12.2012N144)



2012

                                                              (. )

                                  10811951,9

                            10462054,8

                          10415361,8

                                               46693,0

               1686760,0

     
                                                    1686760,0

                                                     734165,6

     
                                                            734165,6

                            -3995048,5

 , ,                                   -4879785,3

                                     884736,8

                                            1924020,0

                                   1924020,0

                                                 43232,0

                    43232,0

 ,    
                                                        20000,0

            20000,0

                                            11368188,3

 ,                  4298520,3

 ,           1995520,0

  ,  
                          2152000,3

                            151000,0

                                                         3024520,0

                                            3024520,0

                                                    5000,0

                                                3724884,0

                    315264,0

 ,                        64100,0

                                                              11217,0

                                 239947,0

                                              460000,0

                                               460000,0

-                 48046504,3

                                             3128018,0

-                                    38206980,3

                                  5572406,0

    -                1139100,0

                                                  60480626,0

                                       59926766,0

                               553860,0

 , ,    
                                                       30821132,2

                                         11634630,0

                                               10553295,0

                    1081335,0

                                                         19186502,2

                                               17904102,2

                                                     315400,0

                                      967000,0

                                                     116563933,9

                                            25259131,0

                                          78093600,9

                                    8415650,0

                                 4795552,0

                                                9872732,0

                                                  6538551,0

 ,                                    10008,0

                                                  18148,3

                                           888020,0

                           2418004,7

                                                   288488300,6


5



27.12.2011N91
(


27.12.2012N144)



---------------------------------+-----T------+---------+---T--------------
                                                            
                     
                                                        (. )
---------------------------------+-----+------+---------+---+--------------
                1                  2    3       4     5       6
---------------------------------+-----+------+---------+---+--------------
                     000    00      00     00     288488300,6

 
"  "        003    00      00     00         30297,0

    003    01      00     00         30297,0

  
                         003    01      01     00         30297,0

              003    01      01     07         30297,0

 " "
  
 " -
 "           004    00      00     00       3724884,0

              004    04      00     00       3724884,0

                 004    04      08     00       3724884,0

                        010    00      00     00       7493852,4

    010    01      00     00       6465480,4

  
                         010    01      01     00       6027554,3

   
                     010    01      01     04       6011158,3

              010    01      01     07         16396,0

 
                       010    01      10     00        437926,1

     010    01      10     03        437926,1

                010    02      00     00         43232,0

 
             010    02      02     00         43232,0

              010    04      00     00         32500,0

   
              010    04      10     00         32500,0

 ,
               010    04      10     02         32500,0

                 010    10      00     00        952640,0

                 010    10      04     00          6000,0

           010    10      06     00        888020,0

   
                 010    10      08     00         58620,0

 
"  
"                          054    00      00     00      60479886,0

    054    01      00     00          3000,0

 
                       054    01      10     00          3000,0

     054    01      10     03          3000,0

                    054    07      00     00      60474876,0

         054    07      01     00      59921016,0

   
                    054    07      04     00        553860,0

                 054    10      00     00          2010,0

   
                 054    10      08     00          2010,0

          056    00      00     00      25363509,2

    056    01      00     00        121100,0

  
                         056    01      01     00        121100,0

   
                     056    01      01     04        121100,0

 , ,
   
                         056    08      00     00      18928202,2

                           056    08      02     00      18928202,0

                 056    08      02     01      17645802,2

                     056    08      02     02        315400,0

   
                           056    08      02     03        967000,0

                        056    09      00     00       6311950,0

  
                           056    09      07     00       6311950,0

                 056    10      00     00          2257,0

   
                 056    10      08     00          2257,0

       075    00      00     00     114585817,1

    075    01      00     00        699503,5

  
                         075    01      01     00        699503,5

   
                     075    01      01     04        699503,5

                        075    09      00     00     110222533,9

              075    09      01     00      25248631,0

            075    09      02     00      78081350,9

  
                           075    09      07     00       2097000,0

   
                        075    09      09     00       4795552,0

                 075    10      00     00       3663779,7

                   075    10      01     00       3520611,0

   
                 075    10      08     00        143168,7

   
         082    00      00     00       6148120,3

    082    01      00     00       1338000,0

  
                         082    01      01     00       1338000,0

   
                     082    01      01     04       1338000,0

 ,
 
           082    03      00     00         20000,0

  
 
                           082    03      10     000        20000,0

              082    04      00     00       4330120,3

 ,
      082    04      02     00       4298520,3


,  
                            082    04      02     01       1995520,0

 
,  
 
                          082    04      02     02       2152000,3

   
                          082    04      02     05        151000,0

   
              082    04      10     00         31600,0

 ,
               082    04      10     02         31600,0

              082    05      00     00        460000,0

               082    05      02     00        460000,0

  
"  
 "             088    00      00     00        239947,0

              088    04      00     00        239947,0

   
              088    04      10     00        239947,0

  
                          088    04      10     05        239947,0

 "  N 11
. "

  
""                104    00      00     00       3024520,0

              104    04      00     00       3024520,0

                          104    04      05     00       3024520,0

             104    04      05     01       3024520,0

 
 
 ""         110    00      00     00      47307017,2

    110    01      00     00          3347,5

 
                       110    01      10     00          3347,5

     110    01      10     03          3347,5

-  
              110    06      00     00      47303669,7

              110    06      01     00       3128018,0

-      110    06      02     00      37873145,7

 
                            110    06      03     00       5195406,0

   
-          110    06      05     00       1107100,0

  ,  
       117    00      00     00       7390797,0

    117    01      00     00       2146400,0

  
                         117    01      01     00       2124600,0

   
                     117    01      01     04       2124600,0

 
                       117    01      10     00         21800,0

     117    01      10     03         21800,0

 , ,
   
                         117    08      00     00          4500,0

                           117    08      02     00          4500,0

                 117    08      02     01          4500,0

                 117    10      00     00       5239897,0

                   117    10      01     00       3017940,0

 , 
                              117    10      03     00         10008,0

   
                 117    10      08     00       2211949,0

  ,
         164    00      00     00      10868347,0

    164    01      00     00        127500,0

  
                         164    01      01     00        121000,0

   
                     164    01      01     04        121000,0

 
                       164    01      10     00          6500,0

     164    01      10     03          6500,0

              164    04      00     00         11217,0

   
              164    04      10     00         11217,0

                             164    04      10     04         11217,0

 , ,
   
                         164    08      00     00      10719630,0

           164    08      01     00      10729630,0

                 164    08      01     01      10553295,0

   
          164    08      01     03        176335,0

        355    00      00     00      -1132437,5

    355    01      00     00      -3074272,1

 
            355    01      05     00       1686760,0

  
  
                     355    01      05     03       1686760,0

 
                       355    01      10     00      -4761032,1

 , ,     355    01      10     02      -4879785,3

     355    01      10     03        118753,2

              355    04      00     00          5000,0

                  355    04      06     00          5000,0

-  
              355    06      00     00        742834,6

-      355    06      02     00        333834,6

 
                            355    06      03     00        377000,0

   
-          355    06      05     00         32000,0

                    355    07      00     00          5750,0

         355    07      01     00          5750,0

 , ,
   
                         355    08      00     00       1158800,0

           355    08      01     00        905000,0

   
          355    08      01     03        905000,0

                           355    08      02     00        253800,0

                 355    08      02     01        253800,0

                        355    09      00     00         29450,0

              355    09      01     00         10500,0

            355    09      02     00         12250,0

  
                           355    09      07     00          6700,0

 
              450    00      00     00         73751,0

    450    01      00     00         73751,0

             450    01      11     00         73751,0

  
                            450    01      11     01         73751,0

 
              452    00      00     00        110530,0

    452    01      00     00        110530,0

             452    01      11     00        110530,0

  
                            452    01      11     01        110530,0

 
              453    00      00     00        146349,0

    453    01      00     00        146349,0

             453    01      11     00        146349,0

  
                            453    01      11     01        146349,0

 
              454    00      00     00        184002,0

    454    01      00     00        184002,0

             454    01      11     00        184002,0

  
                            454    01      11     01        184002,0

 
              455    00      00     00         58025,0

    455    01      00     00         58025,0

             455    01      11     00         58025,0

  
                            455    01      11     01         58025,0

 
              456    00      00     00        190083,0

    456    01      00     00        190083,0

             456    01      11     00        190083,0

  
                            456    01      11     01        190083,0

 
              458    00      00     00        398922,0

    458    01      00     00        398922,0

             458    01      11     00        398922,0

  
                            458    01      11     01        398922,0

 
              460    00      00     00        190204,0

    460    01      00     00        190204,0

             460    01      11     00        190204,0

  
                            460    01      11     01        190204,0

 
              461    00      00     00        156066,0

    461    01      00     00        156066,0

             461    01      11     00        156066,0

  
                            461    01      11     01        156066,0

 
              462    00      00     00        138807,0

    462    01      00     00        138807,0

             462    01      11     00        138807,0

  
                            462    01      11     01        138807,0

 

              463    00      00     00        185697,0

    463    01      00     00        185697,0

             463    01      11     00        185697,0

  
                            463    01      11     01        185697,0

 
              464    00      00     00         91584,0

    464    01      00     00         91584,0

             464    01      11     00         91584,0

  
                            464    01      11     01         91584,0

  
 
" 
 "                     691    00      00     00         12148,3

                 691    10      00     00         12148,3

                 691    10      04     00         12148,3

  
                        999    00      00     00       1027575,6

    999    01      00     00       1027575,6

                     999    01      09     00        734165,6

  
 
            999    01      09     04        734165,6

 
                       999    01      10     00        293410,0

     999    01      10     03      293410,0";
---------------------------------------------------------------------------


1.7. 6:

1 "8285,0" "8197,0";

3 "34540,0" "46530,0";

4 :



"4.                                                         110934,0
              
        
            
             11 
             2011 . N 357
     2011 - 2015       (
                   
                       
                       
                       
                       ,
                       2011 .,
                       N 93,
                       1/12762)

                                                                   62200,0
                                     

                                                                   62200,0
                                                      ,
                                                      
                                                     
                                                     
                                                     

                                                              48734,0

                                                              48734,0";


7 :



"7.                                                  87761,0
             
              
           
         
     2011 - 2015      29 
                  2010 .
                      N 1126
                      (
                      
                      
                      
                      
                      ,
                      2010 .,
                      N 196,
                      5/32266)

7.1.                                                             45100,0
     "
     
     , ,
      
     
     , 
      
     "

                                                                   31600,0
                                     

                                                              31600,0
                                                     
                                                     "
                                                     
                                                     
                                                     
                                                     "

                                                                  13500,0

7.2.                                                             42661,0
     "
      
     
     "

                                                              38161,0

                                                                38161,0

                                                                    4500,0
                                     ,
                                     , 
                                      
                                     
                                     

                                                             4500,0";
                                                     
                                                     "
                                                     
                                                     
                                                     
                                                     "


8 "5114246,0", "3285764,0", "1177000,0", "1953120,0", "24000,0", "1029900,0" "6279345,6", "4298520,3", "2319000,3", "1979520,0", "18353,0", "1032246,3";

9 "175000,0" "173211,0";

11 "532200,0" "541293,0";

12 "18900,0" "17400,0";

13 :



"13.                                              3347,5
            
           
                 
               3
              2010
            . N 1772
     2011 - 2014       (
                   
                       
                       
                       
                       ,
                       2010 ., N
                       300, 5/32956)

                                     -                                 3347,5
                                     
                                      
                                     
                                     

                                                                  3347,5";
                                                     
                                                     
                                                     
                                                     
                                                     ""


"" "7102018,0" "8347186,1";

1.8. 7 :



" 7



27.12.2011N91
(


27.12.2012N144)



, 2012

(. )

-------------------------------------------------+-----------+--------
                     
                                                           
                                                             
+------------------------------------------------+-----------+------------+
                                    63751,0       10000,0
+------------------------------------------------+-----------+------------+
                                     69280,0       41250,0
+------------------------------------------------+-----------+------------+
                                         141349,0       5000,0
+------------------------------------------------+-----------+------------+
                                        174002,0      10000,0
+------------------------------------------------+-----------+------------+
                                 48025,0       10000,0
+------------------------------------------------+-----------+------------+
                                        176083,0      14000,0
+------------------------------------------------+-----------+------------+
                                      162504,0      27700,0
+------------------------------------------------+-----------+------------+
                                         150066,0       5000,0
+------------------------------------------------+-----------+------------+
                                         107957,0      30850,0
+------------------------------------------------+-----------+------------+
                                        90184,0        1400,0
+------------------------------------------------+-----------+------------+
                                         211677,0     187245,0
+------------------------------------------------+-----------+------------+
                                       185522,0       175,0 
+------------------------------------------------+-----------+------------+
                                            1581400,0   342620,0".
------------------------------------------------+-----------+-------------


2. .



..







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