28.04.2006 N -9/5 2005







28 2006 . N -9/5



2005

:

1. 2005 235361,3 . , 234821,5 . , - 27198,7 . , , , - 9560,2 . , () - 105410,0 . , , - 28,3 . , - 92473,4 . , 539,8 . , N 1.

2. , , , . .

3. , 2005 , .

4. , 3818,4 . , N 2.



5. 1 2006 15076,7 . , 55,4 , N 3 ( ).

6. , 103,7 . , N 4.



..

N 1







28.04.2006 N -9/5

2005



-----------T--------------------------------------T--------T--------T--------T-------

- - % ..



- 01.01.

2006

+----------+--------------------------------------+--------+--------+--------+-------+

21110 21562,5 102,1 452,5

+----------+--------------------------------------+--------+--------+--------+-------+

11356,0 11999,1 105,7 643,1

+----------+--------------------------------------+--------+--------+--------+-------+

1010000000 11356,0 11999,1 105,7 643,1

+----------+--------------------------------------+--------+--------+--------+-------+

1010200001 6726,0 5088,9 75,7-1637,1

+----------+--------------------------------------+--------+--------+--------+-------+

1050000000 6502,0 5083,5 78,2-1418,5

+----------+--------------------------------------+--------+--------+--------+-------+

1050200001 / 224,0 5,3 2,4 -218,7

+----------+--------------------------------------+--------+--------+--------+-------+

1050300001 2793,0 3337,3 119,5 544,3

+----------+--------------------------------------+--------+--------+--------+-------+

1060000000 1094,2 947,6 86,6 -146,6

+----------+--------------------------------------+--------+--------+--------+-------+

1060100003 12,0 128,3 200,0 116,3

+----------+--------------------------------------+--------+--------+--------+-------+

1060300001 , 1686,8 2263,5 134,2 576,7

+----------+--------------------------------------+--------+--------+--------+-------+

1060603003, 35,0 139,8 200,0 104,8



+----------+--------------------------------------+--------+--------+--------+-------+

1070000000 - 35,0 139,8 200,0 104,8



+----------+--------------------------------------+--------+--------+--------+-------+

, 200,0 997,4 200,0 797,4

+----------+--------------------------------------+--------+--------+--------+-------+

1070102001 200,0 880,9 200,0 680,9

+----------+--------------------------------------+--------+--------+--------+-------+

1080300001 116,5 116,5

+----------+--------------------------------------+--------+--------+--------+-------+

4054,5 5787,1 142,7 1732,6

+----------+--------------------------------------+--------+--------+--------+-------+

1090000000 , - 11,9



+----------+--------------------------------------+--------+--------+--------+-------+

1110303030 , 932,0 1335,4 143,3 403,4

+----------+--------------------------------------+--------+--------+--------+-------+

1110501303 , 481,0 344,7 71,7 -136,3





+----------+--------------------------------------+--------+--------+--------+-------+

1110503303 - 76,8 76,8

, -

-



+----------+--------------------------------------+--------+--------+--------+-------+

1110701303 34,7 34,7

, -



+----------+--------------------------------------+--------+--------+--------+-------+

1110804303 331,0 146,3 44,2 -184,7



+----------+--------------------------------------+--------+--------+--------+-------+

1120100001 5,0 9,5 190,0 4,5





+----------+--------------------------------------+--------+--------+--------+-------+

1120402002 917,5 917,5 100,0 0

+----------+--------------------------------------+--------+--------+--------+-------+

1130303003 , 500,0 518 103,6 18



(



)

+----------+--------------------------------------+--------+--------+--------+-------+

1140203303 , 880,0 1534,1 174,3 654,1

+----------+--------------------------------------+--------+--------+--------+-------+

1163003003 8,0 858,2 200,0 850,2

+----------+--------------------------------------+--------+--------+--------+-------+

1170503003 25164,5 27349,6 108,7 2185,1

+----------+--------------------------------------+--------+--------+--------+-------+

201730,9197911,7 98,1-3819,2

+----------+--------------------------------------+--------+--------+--------+-------+

105438,3105410,0 100,0 -28,3

+----------+--------------------------------------+--------+--------+--------+-------+

2020101003 96292,6 92473,4 96,0-3819,2

+----------+--------------------------------------+--------+--------+--------+-------+

2020303003 28,3 28,3 100,0 0

+----------+--------------------------------------+--------+--------+--------+-------+

2020200000 ɦ 9797,0 9560,2 97,6 -236,8



+----------+--------------------------------------+--------+--------+--------+-------+

3000000000 236692,4234821,5 99,2-1870,9

+----------+--------------------------------------+--------+--------+--------+-------+

( -) -2848,0 -539,8

L----------+--------------------------------------+--------+--------+--------+--------

----------T--------------------------------------T--------T--------T--------T-------

- - % ..



- 01.01.

2006

+---------+--------------------------------------+--------+--------+--------+-------+

21874,6 21255,7 97,2 -618,9

+---------+--------------------------------------+--------+--------+--------+-------+

0100 - 19521,7 19488,7 99,8 -33,0



+---------+--------------------------------------+--------+--------+--------+-------+

0104 : 15836,0 15826,0 99,9 -10,0

+---------+--------------------------------------+--------+--------+--------+-------+

28,3 28,3 100,0



+---------+--------------------------------------+--------+--------+--------+-------+

0106 1222,9 1222,9 100,0 0,0

+---------+--------------------------------------+--------+--------+--------+-------+

0107 470,9 0,0 0,0 -470,9



+---------+--------------------------------------+--------+--------+--------+-------+

0112 46,3

+---------+--------------------------------------+--------+--------+--------+-------+

0113 271,1 216,0 79,7 -55,1

+---------+--------------------------------------+--------+--------+--------+-------+

0115 512,5 512,5 100,0 0,0

+---------+--------------------------------------+--------+--------+--------+-------+

0302 42419,0 42149,8 99,4 -269,2

+---------+--------------------------------------+--------+--------+--------+-------+

0400 8944,8 8902,5 99,5 -42,3

+---------+--------------------------------------+--------+--------+--------+-------+

0405 100,0 0,0 -100,0

+---------+--------------------------------------+--------+--------+--------+-------+

0406 28995,9 28895,9 99,7 -100,0

+---------+--------------------------------------+--------+--------+--------+-------+

0408 - 4378,3 4351,4 99,4 -26,9



+---------+--------------------------------------+--------+--------+--------+-------+

0411 - 4324,9 4132,2 95,5 -192,7

+---------+--------------------------------------+--------+--------+--------+-------+

0500 963,4 963,4 100,0 0,0

+---------+--------------------------------------+--------+--------+--------+-------+

0501 3188,2 3168,8 99,4 -19,4

+---------+--------------------------------------+--------+--------+--------+-------+

0502 173,3 0,0 -173,3

+---------+--------------------------------------+--------+--------+--------+-------+

0504 231,0 76,8 33,2 -154,2

+---------+--------------------------------------+--------+--------+--------+-------+

0600 - 231,0 76,8 33,2 -154,2



+---------+--------------------------------------+--------+--------+--------+-------+

0602 85189,8 84298,7 99,0 -891,1

+---------+--------------------------------------+--------+--------+--------+-------+

0700 : 61949,4 61817,8 99,8 -131,6

+---------+--------------------------------------+--------+--------+--------+-------+

467,6 467,1 99,9 -0,5



+---------+--------------------------------------+--------+--------+--------+-------+

0707 - 3491,8 3484,5 99,8 -7,3



+---------+--------------------------------------+--------+--------+--------+-------+

0709 , , 11700,2 11579,6 99,0 -120,6



+---------+--------------------------------------+--------+--------+--------+-------+

0800 10649,0 10553,8 99,1 -95,2

+---------+--------------------------------------+--------+--------+--------+-------+

0801 : 8028,6 7982,0 99,4 -46,6

+---------+--------------------------------------+--------+--------+--------+-------+

52,4 30,6 58,4 -21,8

+---------+--------------------------------------+--------+--------+--------+-------+

0802 60,0 60,0 100,0 0,0

+---------+--------------------------------------+--------+--------+--------+-------+

0804 , 502,0 501,9 100,0 -0,1

,



+---------+--------------------------------------+--------+--------+--------+-------+

0806 37671,8 37378,8 99,2 -293,0

+---------+--------------------------------------+--------+--------+--------+-------+

0900 31002,1 30720,1 99,1 -282,0

+---------+--------------------------------------+--------+--------+--------+-------+

0901 : 17636,2 17586,3 99,7 -49,9

+---------+--------------------------------------+--------+--------+--------+-------+

669,7 658,7 98,4 -11,0

+---------+--------------------------------------+--------+--------+--------+-------+

0902 - 6000,0 6000,0 100,0 0,0



+---------+--------------------------------------+--------+--------+--------+-------+

0904 35581,7 33942,6 95,4-1639,1

+---------+--------------------------------------+--------+--------+--------+-------+

1000 40,0 8,8 22,0 -31,2

+---------+--------------------------------------+--------+--------+--------+-------+

1001 1755,5 1655,0 94,3 -100,5

+---------+--------------------------------------+--------+--------+--------+-------+

1002 27987,2 26669,3 95,3-1317,9

+---------+--------------------------------------+--------+--------+--------+-------+

1003 , , 1937,7 1927,4 99,5 -10,3



+---------+--------------------------------------+--------+--------+--------+-------+

1004 3860,3 3682,1 95,4 -178,2



+---------+--------------------------------------+--------+--------+--------+-------+

1006 239540,4235361,3 98,3 0,0

L---------+--------------------------------------+--------+--------+--------+--------

N 2







28.04.2006 N -9/5





2005

( . .)

----T-----------------------------------------T---------T---------

N

/

+---+-----------------------------------------+---------+---------+

1. - 800 795,4

-

+---+-----------------------------------------+---------+---------+

2. 550 550

. -

+---+-----------------------------------------+---------+---------+

3. -- 971 971



+---+-----------------------------------------+---------+---------+

4. 400 400

-

. .

+---+-----------------------------------------+---------+---------+

5. 102 102

. .



+---+-----------------------------------------+---------+---------+

6. 4 1000 1000

.

+---+-----------------------------------------+---------+---------+

7. , 173,3 0

, .

+---+-----------------------------------------+---------+---------+

: 3996,3 3818,4

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N 4







28.04.2006 N -9/5





2005

-------------------------------T-----------------------------T--------



( .)

+------------------------------+-----------------------------+--------+

13,7

0502

.

.

+------------------------------+-----------------------------+--------+

55,0

1006

()



+------------------------------+-----------------------------+--------+

35,0

0411





+------------------------------+-----------------------------+--------+

103,7

L------------------------------+-----------------------------+---------