-

" " 2011

. 30.05.2012 N 144

2012


" ", , .., , , , , .., 264.2, 264.6 , 7, 26 " " ",



:

1. " " 2011 :

1.1. 13251706,8 . , :

1.1.1. 11521324,8 . , , , :

- ( N 1);

- , , , ( N 2);

1.1.2. 1730382,0 . . , , :

- ( N 3);

- , , , ( N 4)

1.2. 15148735,0 . , :

1.2.1. 13223381,0 . ., , , :

- ( N 5);

- , ( N 6);

1.2.2. 1925354,0 . . , , :

- ( N 7);

- , ( N 8);

1.3. 1897028,2 . , :

1.3.1. 1702056,2 . . ( , , ):

- ( N 9);

- , , , , ( N 10);

1.3.2. 194972,0 . . ( , , ):

- ( N 11);

- , , , , ( N 12).

2. " " .. - " " 2011 28.04.2012 , , , 17 2012 . N 70 " " " 2011 " :

2.1. 2011 " ";

2.2. 2011 , , , , , " ", 2011 , , , .

3. " " .. 20 2012 . :

3.1. - " " 2011 ;

3.2. , , .

4. "".

5. , , , ( ..).




..

N 1



30 2012 . N 144



" " 2011

. .

----------------------------+---------------------+----------+-----------+-----------+--------+-----------
           -  % - % - 
                                                            
                                                   2011   2011   01.01.2012--
                                                                                  
                                                                                             
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
          I                                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
                                 4697400,00 5026482,30 5016156,20    99,8     106,8
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 01 00000 00 0000 000    ,  2740130,00 2810130,00 2792874,50    99,4     101,9
                                                                                            
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 01 02000 01 0000 110          2740130,0 2810130,00 2792874,50    99,4     101,9
                                                                                     
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 05 00000 00 0000 000    1239140,00 1442300,00 1487220,30   103,1     120,0
                                                                                             
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 05 01000 01 0000 110   ,         714012,0  862300,00  905545,80   105,0     126,8
                                                                                   
                                                                                      
                                                                                 
                                                                                   
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 05 02000 02 0000 110             470113,0  480000,00  474310,70    98,8     100,9
                                                                                  
                                                                                 
                                                                                      
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 05 03000 01 0000 110                   55015,0  100000,00  107363,80   107,4     195,2
                                                                              
                                                                                             
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 06 00000 00 0000 000      478050,00  533972,30  546158,20   102,3     114,2
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 06 01000 00 0000 110        25015,00   30560,00   41160,60   134,7     164,5
                             ,                                                       
                                                                                         
                             ,                                                           
                                                                                       
                                                                                         
                            ,                                                      
                                                                                     
                                                                                         
                                                                                  
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 06 06000 00 0000 110          453035,0  503412,30  504997,60   100,3     111,5
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 08 00000 00 0000 000         240080,0  240080,00  190430,70    79,3      79,3
                                                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 09 00000 00 0000 000                                  -527,50                  
                                                                                      
                                                                                      
                            ,                                                        
                                                                                 
                                                                                          
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 09 04000 00 0000 110                               -613,10                  
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 09 06000 02 0000 110                                    58,40                  
                             (                                                   
                                                                                    
                             )                                                         
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 09 07000 00 0000 110                                    27,20                  
                             (                                                   
                                                                                    
                             )                                                             
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
                               1301740,10 1371296,60 1465747,90   106,9     112,6
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 00000 00 0000 000                 636866,10  692774,60  679858,00    98,1     106,8
                                                                                   
                            ,                                                            
                                                                                      
                                                                                  
                                                                                    
                                                                                     
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 01000 00 0000 120               277,00     277,00     128,20    46,3      46,3
                            ,                                                              
                                                                                      
                                                                                   
                            ()                                                          
                                                                                         
                                                                                     
                                                                                       
                             ,                                                            
                                                                                     
                             ,                                                            
                                                                                     
                            ,                                                        
                                                                                  
                                                                                      
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 02000 00 0000 120                              344,40                  
                                                                                 
                                                                                   
                                                                                  
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 05000 00 0000 120  ,    518273,10  567181,60  565563,10    99,7     109,1
                                                                                     
                                                                                     
                                                                                        
                                                                                       
                                                                                       
                                                                                  
                                                                                   
                                                                                         
                            (                                                        
                                                                               
                            ,                                                     
                                                                                         
                                                                                   
                                                                                    
                                                                                         
                            )                                                          
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 05010 00 0000 120  ,    500000,00  550000,00  546074,70    99,3     109,2
                                                                                     
                                                                                  
                            ,                                                              
                                                                                   
                                                                                     
                                                                                         
                                                                                   
                                                                                
                                                                                
                            ,                                                        
                                                                                 
                                                                                 
                                                                                   
                                                                                
                                                                                          
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 05020 00 0000 120  ,      2300,00    4300,00    4872,70   113,3     211,9
                                                                                     
                                                                                 
                                                                                     
                                                                                   
                                                                                   
                            ,                                                          
                                                                                 
                                                                                 
                                                                                   
                                                                                
                                                                                          
                            (                                                        
                                                                                 
                                                                                        
                            )                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 05030 00 0000 120           15973,10   12881,60   14615,70   113,5      91,5
                              ,                                                   
                                                                                      
                                                                                      
                                                                                 
                                                                                          
                            ,                                                       
                                                                                   
                                                                                
                                                                                        
                                                                                     
                            (                                                        
                                                                               
                            )                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 070100 00 0000 120                 11800,00   11800,00   11263,80    95,5      95,5
                                                                                    
                                                                                      
                                                                                   
                                                                                    
                                                                                         
                            ,                                                          
                                                                                   
                                                                                     
                                                                                     
                                                                                          
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 11 09000 00 0000 120           106516,00  113516,00  102558,50    90,3      96,3
                                                                                   
                              ,                                                     
                                                                                       
                                                                                  
                                                                                    
                                                                                     
                            (                                                        
                                                                               
                            ,                                                           
                                                                                   
                                                                                   
                                                                                    
                                                                                         
                            ,                                                      
                             )                                                       
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
048 1 12 01000 01 0000 120       24000,00   26800,00   21191,60    79,1      88,3
                                                                                     
                                                                                   
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 13 00000 00 0000 130       242928,00  208871,00  207649,30    99,4      85,5
                                                                                      
                                                                                
                                                                                       
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 13 03040 04 0000 130           242928,00  208871,00  207649,30    99,4      85,5
                                                                                 
                                                                                 
                                                                                   
                                                                                  
                                                                                
                                                                                 
                                                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 14 00000 00 0000 410        291500,00  326626,00  358177,60   109,7     122,9
                                                                                      
                                                                                   
                                                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 14 01000 00 0000 410          1500,00    1500,00    2565,90   171,1     171,1
                                                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 14 02000 00 0000 410     180000,00  215126,00  242732,80   112,8     134,9
                            ,                                                            
                                                                                      
                                                                                    
                                                                                  
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 14 06000 00 0000 430        110000,00  110000,00  112878,90   102,6     102,6
                             ,                                                   
                                                                                
                                                                                
                                                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 15 00000 00 0000 000         43446,0   49500,00   87260,10   176,3     200,8
                                                                                     
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 16 00000 00 0000 000  , ,       63000,0   66725,00   71553,10   107,2     113,6
                                                                                  
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 1 17 00000 00 0000 000                             40058,20                  
                                                                                            
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
                                    5999140,10 6397778,90 6481904,10   101,3     108,0
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 00 00000 00 0000 000         1343398,26 5243436,80 5039420,70    96,1     375,1
                                                                                       
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 00000 00 0000 000         1317450,26 5312990,30 5107443,36    96,1     387,7
                                                                                     
                                                                                    
                                                                                  
                                                                               
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 01000 00 0000 151                    57279,70   57279,70   100,0          
                                                                               
                                                                                         
                                                                                    
                                                                                       
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 03000 00 0000 151     1317450,26 1978084,00 1963102,67    99,2     149,0
                                                                               
                                                                                         
                                                                                    
                                                                                       
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 02000 00 0000 151                 3202154,19 3015454,56    94,2          
                                                                               
                                                                                         
                                                                                    
                                                                                       
                            (                                                         
                            )                                                             
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 04000 00 0000 151                   75472,41   71606,43    94,9          
                                                                                        
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 04005 00 0000 151                       21414,22   21414,22   100,0          
                            ,                                                           
                                                                                      
                                                                                        
                                                                                
                                                                                    
                                                                                     
                                                                               
                                                                                
                                                                                       
                                                                                       
                                                                                  
                                                                                        
                                                                                     
                                                                               
                                                                                      
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 04999 04 0000 151                 54058,19   50192,21    92,8          
                            ,                                                           
                                                                                      
                                                                                 
                                                                                           
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 02 09000 00 0000 151                                                     
                                                                                       
                                                                                  
                                                                                  
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 07 00000 00 0000 180     25948,00   24566,55   26097,39   106,2     100,6
                                                                                       
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 18 00000 00 0000 000                                 3543,89                  
                              Ԧ                                                  
                                                                                
                                                                                
                                                                                        
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
000 2 19 00000 00 0000 000                   -94120,05  -97663,94                  
                                                                                
                                                                                        
+---------------------------+---------------------+----------+-----------+-----------+--------+----------+
                                    7342538,3611641215,7011521324,80    99,0     156,9
----------------------------+---------------------+----------+-----------+-----------+--------+-----------


N 2



30 2012 . N 144



2011 , , ,

. .

-------------------------+----------------------------+----------+-----------+-----------+--------+-------
                                      -    %     %  
                                                          2011 ..
                                                                                   
                                                                                    +--------+------+
                                                                                        
+------------------------+----------------------------+----------+-----------+-----------+--------+------+
   Ŧ000.1.00.00.000.00.0.000.0005999140,10 6397778,90 6481904,10  108,05101,31
                                                                                            
+------------------------+----------------------------+----------+-----------+-----------+--------+------+
   ,     000.1.01.00.000.00.0.000.0002740130,00 2810130,00 2792874,50  101,92 99,39
                                                                                            
+------------------------+----------------------------+----------+-----------+-----------+--------+------+
           000.1.01.02.000.01.0.000.0002740130,00 2810130,00 2792874,50  101,92 99,39
                                                                                     
+------------------------+----------------------------+----------+-----------+-----------+--------+------+
           000.1.01.02.010.01.0.000.000  70000,00   79330,00   84184,74  120,26106,12
                                                                                     
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           000.1.01.02.010.01.1.000.000  70000,00   79330,00   84343,05  120,49106,32
                                                                                     
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           182.1.01.02.010.01.1.000.110  70000,00   79330,00   84343,05  120,49106,32
                                                                                     
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           000.1.01.02.010.01.2.000.000                           13,79              
                                                                                     
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           000.1.01.02.010.01.4.000.000                         -172,10              
                                                                                     
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           182.1.01.02.010.01.4.000.110                         -172,10              
                                                                                     
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           000.1.01.02.011.01.0.000.000                         1358,35              
                                                                                     
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           000.1.01.02.011.01.1.000.000                         1353,44              
                                                                                     
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           182.1.01.02.011.01.1.000.110                         1353,44              
                                                                                     
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           000.1.01.02.011.01.2.000.000                            4,91              
                                                                                     
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           182.1.01.02.011.01.2.000.110                            4,91              
                                                                                     
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           000.1.01.02.011.01.3.000.000                                              
                                                                                     
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           000.1.01.02.020.01.0.000.0002643500,00 2703500,00 2674071,56  101,16 98,91
                                                                                     
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           000.1.01.02.021.01.0.000.0002622500,00 2682500,00 2656045,16  101,28 99,01
                                                                                     
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           000.1.01.02.021.01.1.000.0002622500,00 2682500,00 2652690,35  101,15 98,89
                                                                                    
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           182.1.01.02.021.01.1.000.1102622500,00 2682500,00 2652690,35  101,15 98,89
                                                                                     
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           000.1.01.02.021.01.2.000.000                         3222,00              
                                                                                     
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.1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13 | .14 | .15 | .16 | .17 | .18 | .19 | .20 | .21 | .22 | .23 | .24 | .25 | .26


15.06
16.06
USD
62.2511
62.6851
EUR
73.5621
72.5329
CNY
9.73799
9.7689
GBP
83.4850
83.1455



16.06
17.06
+23
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+23
+13
-
+22
+12
+22
+13
+23
+15
+22
+12
+18
+15
+20
+12
+23
+12
+26
+12
+22
+8
+25
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