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26.10.2012 210 " 2012 "

2013

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23 2012 . N 9/54199



1 122 :

1. 2012 :

1.1. :

1;

2;

3;

, , 4;

1.2. :

, , 5;

6.

2. .



..



1



26.10.2012 N 210



--------------------------------------------------------------+-------
                                                               ,   
                                                       
                                                                  
+-------------------------------------------------------------+-----------+
                                              +21797547,7
+-------------------------------------------------------------+-----------+
                                       +15971000,0
+-------------------------------------------------------------+-----------+
  ,               +12971000,0
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                                +12971000,0
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    ,          +3000000,0
+-------------------------------------------------------------+-----------+
                                                +3000000,0
+-------------------------------------------------------------+-----------+
                                         +2846547,7
+-------------------------------------------------------------+-----------+
                                    -482674,3
+-------------------------------------------------------------+-----------+
                                                 -482674,3
+-------------------------------------------------------------+-----------+
                          +3329222,0
+-------------------------------------------------------------+-----------+
                                           +3329222,0
+-------------------------------------------------------------+-----------+
   (, )                             +2240000,0
+-------------------------------------------------------------+-----------+
      (, )        +2240000,0
+-------------------------------------------------------------+-----------+
       (,                  
)                                                        +2240000,0
+-------------------------------------------------------------+-----------+
 ,  ()           +740000,0
+-------------------------------------------------------------+-----------+
 ,  ()           +740000,0
+-------------------------------------------------------------+-----------+
                                         +740000,0
+-------------------------------------------------------------+-----------+
                                             +2873569,2
+-------------------------------------------------------------+-----------+
   ,                         
                                  +1760000,0
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                      +260000,0
+-------------------------------------------------------------+-----------+
               +260000,0
+-------------------------------------------------------------+-----------+
                            
                                                      +1500000,0
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                                                      +1500000,0
+-------------------------------------------------------------+-----------+
              +383569,2
+-------------------------------------------------------------+-----------+
     ,                        
                                   +559488,9
+-------------------------------------------------------------+-----------+
                          +559488,9
+-------------------------------------------------------------+-----------+
                      
                                   -5919,7
+-------------------------------------------------------------+-----------+
                                   -5919,7
+-------------------------------------------------------------+-----------+
    ,                   
                  
                    -170000,0
+-------------------------------------------------------------+-----------+
                   
,   ,                         
  ,                    
                                                   -170000,0
+-------------------------------------------------------------+-----------+
                                        +730000,0
+-------------------------------------------------------------+-----------+
                                        +730000,0
+-------------------------------------------------------------+-----------+
                                        +730000,0
+-------------------------------------------------------------+-----------+
                                                        +24671116,9
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                                      +6000542,9
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                                     +6000542,9
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                            +5736709,5
+-------------------------------------------------------------+-----------+
                                                       +54335,4
+-------------------------------------------------------------+-----------+
                                    +5682374,1
+-------------------------------------------------------------+-----------+
                     
                             +263833,4
+-------------------------------------------------------------+-----------+
                                     +263833,4
+-------------------------------------------------------------+-----------+
                                                        +30671659,8
-------------------------------------------------------------+------------


2



26.10.2012 N 210



----------------------------------------------------------+-----------
                                                                   
                                             ,
                                                             
+---------------------------------------------------------+---------------+
                                -184040,6
+---------------------------------------------------------+---------------+
                          -5137,6
+---------------------------------------------------------+---------------+
                                            +5137,6
+---------------------------------------------------------+---------------+
                                                   -7597,9
+---------------------------------------------------------+---------------+
                                    
                                          -7597,9
+---------------------------------------------------------+---------------+
                          -484877,6
+---------------------------------------------------------+---------------+
 , ,                                 -627787,7
+---------------------------------------------------------+---------------+
                                 +142910,1
+---------------------------------------------------------+---------------+
                                         +308434,9
+---------------------------------------------------------+---------------+
                                +308434,9
+---------------------------------------------------------+---------------+
 ,                         
                                        +100000,0
+---------------------------------------------------------+---------------+
                        
                                                       +100000,0
+---------------------------------------------------------+---------------+
                                         +5922000,0
+---------------------------------------------------------+---------------+
 ,              +5922000,0
+---------------------------------------------------------+---------------+
  ,                 
                     +5922000,0
+---------------------------------------------------------+---------------+
-             +11411117,5
+---------------------------------------------------------+---------------+
-                                +10300000,0
+---------------------------------------------------------+---------------+
                                +61117,5
+---------------------------------------------------------+---------------+
    -            +1050000,0
+---------------------------------------------------------+---------------+
 , ,                    
                                                     +936500,0
+---------------------------------------------------------+---------------+
                                       +318600,0
+---------------------------------------------------------+---------------+
                                             +318600,0
+---------------------------------------------------------+---------------+
                                                       +617900,0
+---------------------------------------------------------+---------------+
                                             +505900,0
+---------------------------------------------------------+---------------+
                                  +112000,0
+---------------------------------------------------------+---------------+
                                                  +10289700,0
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                                         +2723700,0
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                                       +5903210,0
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                                +1302790,0
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                               +360000,0
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                                            +2037959,8
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                                               +797100,0
+---------------------------------------------------------+---------------+
                                       +310437,8
+---------------------------------------------------------+---------------+
                        +930422,0
+---------------------------------------------------------+---------------+
                                                        +30513236,7
---------------------------------------------------------+----------------


3



26.10.2012 N 210



-------------------------------+-----T------+---------+---T-----------
                                                               
                  ,
                                                         
+------------------------------+-----+------+---------+---+---------------+
                 000   00     00    00     +30513236,7
+------------------------------+-----+------+---------+---+---------------+
                                                  
                                               
( - )          010   00     00    00         -1074,9
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   010   01     00    00         -7597,9
+------------------------------+-----+------+---------+---+---------------+
                                           
                 010   01     01    04         -5137,6
+------------------------------+-----+------+---------+---+---------------+
          010   01     01    07         +5137,6
+------------------------------+-----+------+---------+---+---------------+
                 010   01     09    00         -7597,9
+------------------------------+-----+------+---------+---+---------------+
                                               
                                                     
        010   01     09    04         -7597,9
+------------------------------+-----+------+---------+---+---------------+
             010   10     00    00         +6523,0
+------------------------------+-----+------+---------+---+---------------+
                                               
             010   10     08    00         +6523,0
+------------------------------+-----+------+---------+---+---------------+
      056   00     00    00      +1825200,0
+------------------------------+-----+------+---------+---+---------------+
 , ,                                         
                                           
                     056   08     00    00       +617900,0
+------------------------------+-----+------+---------+---+---------------+
                       056   08     02    00       +617900,0
+------------------------------+-----+------+---------+---+---------------+
             056   08     02    01       +505900,0
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                       056   08     02    03       +112000,0
+------------------------------+-----+------+---------+---+---------------+
                    056   09     00    00      +1207300,0
+------------------------------+-----+------+---------+---+---------------+
                                              
                       056   09     07    00      +1207300,0
+------------------------------+-----+------+---------+---+---------------+
                                                    
                   075   00     00    00      +9666300,0
+------------------------------+-----+------+---------+---+---------------+
                    075   09     00    00      +9082400,0
+------------------------------+-----+------+---------+---+---------------+
          075   09     01    00      +2723700,0
+------------------------------+-----+------+---------+---+---------------+
        075   09     02    00      +5903210,0
+------------------------------+-----+------+---------+---+---------------+
                                              
                       075   09     07    00        +95490,0
+------------------------------+-----+------+---------+---+---------------+
                                               
                    075   09     09    00       +360000,0
+------------------------------+-----+------+---------+---+---------------+
             075   10     00    00       +583900,0
+------------------------------+-----+------+---------+---+---------------+
               075   10     01    00       +583900,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                                            
                   082   00     00    00      +5922000,0
+------------------------------+-----+------+---------+---+---------------+
          082   04     00    00      +5922000,0
+------------------------------+-----+------+---------+---+---------------+
 ,                                                 
                                                   
                   082   04     02    00      +5922000,0
+------------------------------+-----+------+---------+---+---------------+
                                                            
                                               
,                                           
                                                         
                                                
                      082   04     02    02      +5922000,0
+------------------------------+-----+------+---------+---+---------------+
                                                
                                                
" "      110   00     00    00      +8211117,5
+------------------------------+-----+------+---------+---+---------------+
 ,                                                    
                                                  
                                            
                   110   03     00    00       +100000,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                                             
                       110   03     10    00       +100000,0
+------------------------------+-----+------+---------+---+---------------+
-                                         
          110   06     00    00      +8111117,5
+------------------------------+-----+------+---------+---+---------------+
-                                                
                      110   06     02    00      +7000000,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                        110   06     03    00        +61117,5
+------------------------------+-----+------+---------+---+---------------+
                                               
-      110   06     05    00      +1050000,0
+------------------------------+-----+------+---------+---+---------------+
  ,                                                
                                          
                   117   00     00    00      +1069700,0
+------------------------------+-----+------+---------+---+---------------+
             117   10     00    00      +1069700,0
+------------------------------+-----+------+---------+---+---------------+
               117   10     01    00       +213200,0
+------------------------------+-----+------+---------+---+---------------+
                                               
             117   10     08    00       +856500,0
+------------------------------+-----+------+---------+---+---------------+
                                                          
" -                                         
                                          
  "    164   00     00    00       +318600,0
+------------------------------+-----+------+---------+---+---------------+
 , ,                                         
                                           
                     164   08     00    00       +318600,0
+------------------------------+-----+------+---------+---+---------------+
       164   08     01    00       +318600,0
+------------------------------+-----+------+---------+---+---------------+
             164   08     01    01       +318600,0
+------------------------------+-----+------+---------+---+---------------+
    304   00     00    00      +3300000,0
+------------------------------+-----+------+---------+---+---------------+
-                                         
          304   06     00    00      +3300000,0
+------------------------------+-----+------+---------+---+---------------+
-                                                
                      304   06     02    00      +3300000,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
  (                                       
- )                305   00     00    00        +14950,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   305   01     00    00        +14950,6
+------------------------------+-----+------+---------+---+---------------+
         305   01     11    00        +14950,6
+------------------------------+-----+------+---------+---+---------------+
                                            
                        305   01     11    01        +14950,6
+------------------------------+-----+------+---------+---+---------------+
         308   00     00    00        +19175,9
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   308   01     00    00        +19175,9
+------------------------------+-----+------+---------+---+---------------+
         308   01     11    00        +19175,9
+------------------------------+-----+------+---------+---+---------------+
                                            
                        308   01     11    01        +19175,9
+------------------------------+-----+------+---------+---+---------------+
       309   00     00    00        +18256,5
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   309   01     00    00        +18256,5
+------------------------------+-----+------+---------+---+---------------+
         309   01     11    00        +18256,5
+------------------------------+-----+------+---------+---+---------------+
                                            
                        309   01     11    01        +18256,5
+------------------------------+-----+------+---------+---+---------------+
         310   00     00    00          +300,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   310   01     00    00          +300,0
+------------------------------+-----+------+---------+---+---------------+
         310   01     11    00          +300,0
+------------------------------+-----+------+---------+---+---------------+
                                            
                        310   01     11    01          +300,0
+------------------------------+-----+------+---------+---+---------------+
         311   00     00    00        +14428,9
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   311   01     00    00        +14428,9
+------------------------------+-----+------+---------+---+---------------+
         311   01     11    00        +14428,9
+------------------------------+-----+------+---------+---+---------------+
                                            
                        311   01     11    01        +14428,9
+------------------------------+-----+------+---------+---+---------------+
       313   00     00    00        +28076,7
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   313   01     00    00        +28076,7
+------------------------------+-----+------+---------+---+---------------+
         313   01     11    00        +28076,7
+------------------------------+-----+------+---------+---+---------------+
                                            
                        313   01     11    01        +28076,7
+------------------------------+-----+------+---------+---+---------------+
      316   00     00    00        -20819,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   316   01     00    00        -20819,6
+------------------------------+-----+------+---------+---+---------------+
         316   01     11    00        -20819,6
+------------------------------+-----+------+---------+---+---------------+
                                            
                        316   01     11    01        -20819,6
+------------------------------+-----+------+---------+---+---------------+
         322   00     00    00       +142786,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   322   01     00    00       +142786,6
+------------------------------+-----+------+---------+---+---------------+
         322   01     11    00       +142786,6
+------------------------------+-----+------+---------+---+---------------+
                                            
                        322   01     11    01       +142786,6
+------------------------------+-----+------+---------+---+---------------+
            323   00     00    00        +48239,7
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   323   01     00    00        +48239,7
+------------------------------+-----+------+---------+---+---------------+
         323   01     11    00        +48239,7
+------------------------------+-----+------+---------+---+---------------+
                                            
                        323   01     11    01        +48239,7
+------------------------------+-----+------+---------+---+---------------+
         324   00     00    00        +22959,3
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   324   01     00    00        +22959,3
+------------------------------+-----+------+---------+---+---------------+
         324   01     11    00        +22959,3
+------------------------------+-----+------+---------+---+---------------+
                                            
                        324   01     11    01        +22959,3
+------------------------------+-----+------+---------+---+---------------+
       326   00     00    00        +19540,3
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   326   01     00    00        +19540,3
+------------------------------+-----+------+---------+---+---------------+
         326   01     11    00        +19540,3
+------------------------------+-----+------+---------+---+---------------+
                                            
                        326   01     11    01        +19540,3
+------------------------------+-----+------+---------+---+---------------+
                                             
          327   00     00    00          +540,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   327   01     00    00          +540,0
+------------------------------+-----+------+---------+---+---------------+
         327   01     11    00          +540,0
+------------------------------+-----+------+---------+---+---------------+
                                            
                        327   01     11    01          +540,0
+------------------------------+-----+------+---------+---+---------------+
                                             
,       999   00     00    00       -107040,8
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   999   01     00    00       -484877,6
+------------------------------+-----+------+---------+---+---------------+
                                           
                   999   01     10    00       -484877,6
+------------------------------+-----+------+---------+---+---------------+
 , ,                                           
                          999   01     10    02       -627787,7
+------------------------------+-----+------+---------+---+---------------+
                                             
                        999   01     10    03       +142910,1
+------------------------------+-----+------+---------+---+---------------+
             999   10     00    00       +377836,8
+------------------------------+-----+------+---------+---+---------------+
       999   10     06    00       +310437,8
+------------------------------+-----+------+---------+---+---------------+
                                               
             999   10     08    00        +67399,0
+------------------------------+-----+------+---------+---+---------------+
                                                  
                                                  +67399,0
------------------------------+-----+------+---------+---+----------------


4



26.10.2012 N 210



,

( )

----+---------------------------------------------------+-------------
                                                                   
                                                           
 N                                                         
/                                            
                                                                
                                                            
                                                               
+---+---------------------------------------------------+-----------------+
 1                                    +14950,6     
+---+---------------------------------------------------+-----------------+
 2                                     +19175,9     
+---+---------------------------------------------------+-----------------+
 3                                   +18256,5     
+---+---------------------------------------------------+-----------------+
 4                                      +300,0      
+---+---------------------------------------------------+-----------------+
 5                                     +14428,9     
+---+---------------------------------------------------+-----------------+
 6                                   +28076,7     
+---+---------------------------------------------------+-----------------+
 7                                  -20819,6     
+---+---------------------------------------------------+-----------------+
 8                                     +142786,6    
+---+---------------------------------------------------+-----------------+
 9                                        +48239,7     
+---+---------------------------------------------------+-----------------+
10                                     +22959,3     
+---+---------------------------------------------------+-----------------+
11                                   +19540,3     
+---+---------------------------------------------------+-----------------+
12                                  +540,0      
+---+---------------------------------------------------+-----------------+
                                                     +308434,9    
---+---------------------------------------------------+------------------


5



26.10.2012 N 210



,

----+-------------------+-------------+--------------------+----------
                                               
 N         ,  (  
/                     ,        2012 , 
                                   
                                )                    
+---+-------------------+-------------+--------------------+--------------+
 1                                      +4422000,0
                                                  
                                                
                                             
   2011 - 2015    1                                       
                      2011 .                                        
                      N 342                                          
                      (                                  
                                                               
                                                             
                                                                
                                                           
                      ,                                      
                      2011 .,                                       
                      N 88,                                          
                      1/12739)                                       
                                   +--------------------+--------------+
                                         -100000,0
                                                         
                                   +--------------------+--------------+
                                                -100000,0
                                                    
                                                          
                                   "                       
                                   "                     
                                   +--------------------+--------------+
                                    ,         +100000,0
                                                   
                                                        
                                                          
                                                         
                                   +--------------------+--------------+
                                                +100000,0
                                                    
                                                          
                                   "                       
                                   "                     
                                   +--------------------+--------------+
                                               +4422000,0
                                                            
                                   +--------------------+--------------+
                                                 +4422000,0
                                                   
                                                      
                                                          
                                                            
                                                      
                                    ( -                 
                                   )                      
+---+-------------------+-------------+--------------------+--------------+
 2                                           +10000,0
                                                  
                                            
                                               
            11                                      
            2011 .                                        
   2011 - 2015    N 357                                          
                      (                                  
                                                               
                                                             
                                                                
                                                           
                      ,                                      
                      2011 .,                                       
                      N 93,                                          
                      1/12762)                                       
                                   +--------------------+--------------+
                                                  +10000,0
                                   +--------------------+--------------+
                                             +10000,0
                                                         
+---+-------------------+-------------+--------------------+--------------+
 3                               +10000,0
                                              
                                                
                                               
                                                 
            7                                         
   2012 - 2016    2012 . N 210                                  
                      (                                  
                                                               
                                                             
                                                                
                                                           
                      ,                                      
                      2012 .,                                       
                      N 32,                                          
                      5/35382)                                       
                                   +--------------------+--------------+
                                           +10000,0
                                   +--------------------+--------------+
                                             +10000,0
                                                         
+---+-------------------+-------------+--------------------+--------------+
 4                                    +6523,0
                                              
                                                 
                                             
   2011 - 2015                                         
                      29                                         
                      2010 .                                        
                      N 1126                                         
                      (                                  
                                                               
                                                             
                                                                
                                                           
                      ,                                      
                      2010 .,                                       
                      N 196,                                         
                      5/32266)                                       
   +-------------------+-------------+--------------------+--------------+
                                                  +6523,0
   "                                                       
                                                            
   , ,                                                   
                                                       
    ,                                                 
                                                        
   "                                                        
                                   +--------------------+--------------+
                                            +6523,0
                                   +--------------------+--------------+
                                                   +6523,0
+---+-------------------+-------------+--------------------+--------------+
 5                                 +1500000,0
                                           
                                          
    2011 - 2015                                               
                                                     
                      1                                         
                      2011 .                                        
                      N 83                                           
                      (                                  
                                                               
                                                             
                                                                
                                                           
                      ,                                      
                      2011 .,                                       
                      N 31,                                          
                      9/38937)                                       
                                   +--------------------+--------------+
                                               +1500000,0
                                                            
                                   +--------------------+--------------+
                                                 +1500000,0
                                                   
                                                      
                                                         
+---+-------------------+-------------+--------------------+--------------+
                                                        +5948523,0
---+------------------------------------------------------+---------------


6



26.10.2012 N 210



--------------------------------------------------------------+-------
                                                               ,   
                                                       
                                                                  
+-------------------------------------------------------------+-----------+
                                       -158423,1
+-------------------------------------------------------------+-----------+
,                    
                                                     -158423,1
+-------------------------------------------------------------+-----------+
 ,                   -158423,1
+-------------------------------------------------------------+-----------+
                                        -158423,1
-------------------------------------------------------------+------------





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