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19.03.2010 31-2 " 2009 "

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1 2010 . N 9/30835



4 124 :

1. 2009 53238818,1 59711256,6 6472438,5 .

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                                                     19.03.2010 N 31-2


2009

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----------------------+------+------+------+------+------+----------+----------------+------
                                                                              
                -     -     
                                                      
                                                                       
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(                                                                         
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 ,                                                                         
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 ,                                                                           
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          3     2     4     00    00                    310415,0  402147,9
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          3     2     4     47    00                    251448,0  332002,1
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           3     2     4     49    00                     58967,0   70145,8
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               4     3     0     00    00   8615535,0       9350109,2 9243120,5
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       4     3     1     61    01    973682,0        919982,0  854183,2
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 "")         4     3     1     61    02    100000,0        183000,0  182661,5
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           4     3     1     61    03                   3906146,0 3906146,0
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    4     3     1     61    05                   1013067,0 1013066,9
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---------------------+------+------+------+------+------+----------+----------------+-----------

----------------------+------+---------+---T----------+----------------+------
                                                                  
                  
                                                            
                                                           
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         01      05    03 1186900,0       1186900,0   50472,7
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         01      09    00  475700,0                          
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                01      09    04  475700,0                          
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,                                                                 
                                                               
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-                                                       
                                                            
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 -                                                           
      06      05    00 2755345,0       2211669,3 2211669,3
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 ,                                                       
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          00      00    0053821347,0      58562642,959711256,6
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  (+),                                                          
 (-)                             5027600,0      -5823028,7-6472438,5
---------------------+------+---------+---+----------+----------------+-----------

-----------------+---T--------+---------+-----------+----------+----------------+------
                                                            
                  
                                                  
                                                            
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   1    00      00        00     -5027600,0       5823028,7 6472438,5
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,                                                                         
                                                                       
                                                                     
                                                                   
       1    03      00        00     -5027600,0       3530840,0 4116097,7
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,                                                                           
                                                                       
   1    03      02        00     -5027600,0       3530840,0 4116097,7
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       1    05      00        00                                   1897,3
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 (                                                                    
 )     1    05      01        00                                   1897,3
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            1    05      01        01                                   1897,3
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          1    07      00        00                      2292188,7 2354443,5
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          1    07      01        00      2605655,4       2605655,4 2605655,4
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          1    07      02        00      2605655,4        313466,7  251211,9
----------------+---+--------+---------+-----------+----------+----------------+-----------





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