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02.03.2012 17-3 " 2011 "

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26 2012 . N 9/48893



4 124 :

1. 2011 63419496,7 59600203,1 3819293,6 .

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                                                      02.03.2012 N 17-3


2011

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----------------------+------+---------+---T------+---------+----------+----------------+------
                                                                                 
                   
                                                                           
                                                                          
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
          1            2       3     4   5       6        7            8            9     
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  ,                                                                         
                                                                              
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          1       1     1   01     00     2326959,0       4160900,0 4218255,4
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,                                                                      
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+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                        
 (                                                                      
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           1       4     4   00     00       78301,0         70279,3   71137,3
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               1       4     4   17     00         131,0           131,0     132,5
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 ,                                                                        
                1       4     4   19     00         603,0           566,0     742,0
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     1       4     4   20     00       32558,0         30243,3   30920,3
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               1       4     4   21     00       45009,0         39339,0   39342,5
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 ,                                                                       
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        1       6     0   00     00      132947,0        146495,0  146667,2
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 ,                                                                       
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                1       6     1   30     00      114618,0        129329,0  129329,9
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 ,                                                                         
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      3       0     0   00     00     1348952,0       1974840,0 2160342,8
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     3       1     1   38     00        1161,0         33336,0   61163,2
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       3       1     2   39     00       60951,0        110941,0  110944,2
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           3       2     0   00     00      867388,0       1421239,0 1573444,5
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                            
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          3       2     1   00     00      251623,0        269377,0  275839,3
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                            
                                                                           
               3       2     1   40     00      230726,0        248480,0  253968,7
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               3       2     1   40     02        3716,0          5470,0   10415,1
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              3       2     1   41     00       20897,0         20897,0   21870,6
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                3       2     2   00     00         832,0          1552,0    1610,0
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                3       2     2   43     00         832,0          1552,0    1610,0
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            3       2     3   00     00      576018,0        917502,0  969915,9
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           3       2     3   45     00         187,0           101,0     146,9
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            3       2     3   46     00      575831,0        917401,0  969769,0
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           3       2     4   00     00       38915,0        232808,0  326079,3
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          3       2     4   47     00       38832,0        232789,0  326060,3
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                           
         3       2     4   47     01       13800,0         91769,0  96843,4 
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
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            3       2     4   48     00          83,0            19,0      19,0
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
,       3       3     0   00     00      358442,0        392364,0  395959,3
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,       3       3     1   00     00      358442,0        392364,0  395959,3
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                 3       3     1   51     00      358442,0        392364,0  395959,3
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                 3       4     0   00     00       61010,0         16960,0   18831,6
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                 3       4     1   00     00       61010,0         16960,0   18831,6
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                  3       4     1   52     00       17328,0          1157,0    1164,9
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           3       4     1   54     00                        3046,0    3046,5
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                 3       4     1   55     00       43682,0         12757,0   14620,2
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            4       0     0   00     00    35531846,0      50649555,050570844,5
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               4       3     0   00     00    35531846,0      50649555,050570844,5
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               4       3     1   00     00    35531846,0      50649555,050570844,5
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                4       3     1   60     00    35431846,0      44239684,044239684,0
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
              4       3     1   61     00      100000,0       3413950,0 3340226,3
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                               
                                                                            
                                                                                
                                                                           
                                                                            
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 "")         4       3     1   61     02      100000,0        100000,0   33719,4
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                        
                                                                         
                                                                     
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              4       3     1   61     03                     3313950,0 3306506,9
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                          
             4       3     1   62     00                     2995921,0 2990934,2
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    4       3     1   62     01                     2906792,0 2901805,2
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
                                                                          
                                                                              
                                                                       
    4       3     1   62     02                       89129,0   89129,0
+---------------------+------+---------+---+------+---------+----------+----------------+----------+
           0       0     0   00     00    44266068,0      63121462,363419496,7
---------------------+------+---------+---+------+---------+----------+----------------+-----------

----------------------+------+---------+---T----------+----------------+------
                                                                  
                  
                                                            
                                                           
+---------------------+------+---------+---+----------+----------------+----------+
                                                        
           01     00    00   510890,2        922672,2  932866,4
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             01     01    00  3026299,0       3567390,0 3560700,7
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         01     01    04  3014582,0       3547673,0 3540985,4
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                 01     01    07    11717,0         19717,0   19715,3
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               01     05    00                      500,0     358,5
+---------------------+------+---------+---+----------+----------------+----------+
                                                          
                                                            
                                                                
         01     05    03                      500,0     358,5
+---------------------+------+---------+---+----------+----------------+----------+
         01     09    00    46143,0                          
+---------------------+------+---------+---+----------+----------------+----------+
                                                         
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          01     09    03    18457,0                          
+---------------------+------+---------+---+----------+----------------+----------+
                                                             
                                                                    
                                                            
                                                           
                01     09    04    27686,0                          
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           01     10    00 -2784891,8      -2878777,8-2855752,8
+---------------------+------+---------+---+----------+----------------+----------+
 ,                                                         
,            01     10    02 -2868694,8      -3568721,4-3544620,0
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                01     10    03    83803,0        134043,6 133007,4 
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             01     11    00   223340,0        233560,0  227560,0
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          01     11    01   223340,0        233560,0  227560,0
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    02     00    00     3000,0          4000,0    3007,3
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            02     02    00     3000,0          4000,0    3007,3
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 ,                                                           
                                                         
                                                              
                                                                
           03     00    00                    17530,6   17530,6
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   03     10    00                    17530,6   17530,6
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              04     00    00   861460,0       5317857,0 5240378,6
+---------------------+------+---------+---+----------+----------------+----------+
 ,                                                        
                                                          
           04     02    00   392884,0       4323159,0 4315753,0
+---------------------+------+---------+---+----------+----------------+----------+
                                                       
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                04     02    01   392884,0        506962,0  506707,7
+---------------------+------+---------+---+----------+----------------+----------+
                                                                   
                                                      
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              04     02    02                  2098603,0 2091964,1
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              04     02    05                  1300000,0 1299995,7
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              04     10    00    30216,0        151306,0  151233,6
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,                                                                 
                                                               
               04     10    02     3716,0         11806,0   11749,0
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                 04     10    04                     3000,0    2985,0
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              04     10    05    26500,0        136500,0  136499,6
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     05     02    02    32558,0         30243,3   30243,3
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        05     04    00     7350,0          7350,0    6874,1
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                  05     04    02     7350,0          7350,0    6874,1
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-                                                       
                                                            
          06     00    00  8030793,0      15309280,015306920,4
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-                                                       
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      06     03    00   965062,0       1781954,0 1781953,4
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 -                                                           
      06     05    00   957420,0       2067313,9 2067292,0
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              07     01    00  6404572,0       8904317,0 8728045,0
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 ,                                                       
,                                                            
                                                           
             08     00    00  3353560,0       4096991,5 3974369,5
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                  08     01    00   372518,0        502518,0  498100,8
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     08     01    01   372518,0        502518,0  498100,8
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               08     02    00  2879586,0       3466648,1 3348443,3
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     08     02    01  2594876,0       3169446,0 3063220,8
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        08     02    03   284710,0        297202,1  285222,5
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             08     03    00   101456,0        127825,4  127825,4
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           08     03    01                     7000,0    7000,0
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          08     03    02   101456,0        120825,4  120825,4
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            09     00    00 17903774,0      20871303,320783677,7
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            09     01    00  4066118,0       4248361,0 4231885,5
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            09     02    00 11751629,0      14105215,314061240,3
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    09     07    00  1225479,0       1510179,0 1501153,9
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     09     09    00   860548,0       1007548,0  989398,0
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       10     01    00  3206924,0       4011924,0 3930502,5
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     10     04    00    11607,0         11607,0   11461,6
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                 10     06    00   445000,0        155800,0   89499,7
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               10     08    00   625885,0        547765,0  544826,4
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          00     00    00 41397373,2      60208640,959600203,1
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  (+),                                                         
 (-)                            +2868694,8      +2912821,4+3819293,6
---------------------+------+---------+---+----------+----------------+-----------

------------------+---T--------+---------+-----------+----------+----------------+-------
                                                              
                    
                                             
                                                                     
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
                                                                                
   01    00      00        00     -2868694,8      -2912821,4 -3819293,6
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   01    00      00        00     -2868694,8      -2912821,4 -3819293,6
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
,                                                                           
                                                                         
                                                                       
                                                                     
       01    03      00        00     -2868694,8      -2312821,4 -2312861,4
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
                                                                            
,                                                                             
                                                                         
   01    03      02        00     -2868694,8      -2312821,4 -2312861,4
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
                                                                            
                                                                            
         01    03      02        01                      3365900,0  3365859,8
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   01    03      02        02     -2868694,8      -5678721,4 -5678721,4
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          01    07      00        00                      -600000,0 -1151221,2
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 01    07      01        00        89448,4         89448,4    89448,4
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
                                                                       
 01    07      02        00        89448,4        689448,4  1240669,6
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
                                                                           
                                                                            
                                                                        
                                                                           
,                                                                     
                                                                      
                                                                     
                                                                            
                                                                       
                                                                           
         01    08      00        00                                 -355211,0
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
                                                                              
                                                                        
                                                                           
,                                                                     
                                                                      
                                                                     
                                                                             
                                                                      
                                                                         
                                                                         
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         01    08      01        00      -380000,0       -380000,0  -372052,3
+-----------------+---+--------+---------+-----------+----------+----------------+-----------+
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                                          380000,0        380000,0    16841,3
-----------------+---+--------+---------+-----------+----------+----------------+------------






|

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