15.11.2010 N 3988 2011 2012 2013 ( 2011 2012 2013 )

15 2010 ( 2 ).







15 2010 . N 3988



2011

2012 2013

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15 2010 . N 3988





2011 2012 2013






2011 - 2013

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1. 643712 681754 702645 698590 738693

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

2. 1815814 1700046 159710215315151509652



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

3. 84979 93011 104237 104237 104237









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

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

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

2. 113623 156572 201555 216750 242760

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

3. 25601 29518 18078 17071 16011







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

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

% 1,83 -7,69 -3,16 -3,16 -3,18

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

-45971 190221 75967 73690 74714









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

1172 16227 11976 12000 10000



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

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

0 40043 0 -19000 -20000



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

- 595000 210043 170000 151000 131000

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

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

IV. 239449 234646 172000 170000 170000









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2011 2012 2013

2011 2012 2013 , 24.09.2008 N 2975.

2013 , . :

- ;

- ;

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.



2011 2012 2013 , .

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

, , %

. .

+-------T-------T-------+------------T------------+

2012 . 2013 .

2011 .2012 .2013 .

2011 . 2012 .

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

806882 802827 842930 99,5 105,0

,

:

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

614262 643327 683190 104,7 106,2

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

192620 159500 159740 82,8 100,2

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

159710215315151509652 95,9 98,6

,

:

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

581769 516183 494320 88,7 95,8

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

101533310153321015332 100,0 100,0

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

: 240398423343422352582 97,1 100,8

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

2011 - 2013 - 2011 - 2013 . , : 2011 - 105,9; 2012 - 106,0; 2013 - 105,4.

2011 - 2013 .

2011 10,4 % 2010 , 2012 - 7,6 % 2013 - 7,5 % .

2009 2011 - 2013 .

2011 - , 2012 2013 - 2008 .

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11,3 %, 800 . ., 2010 - 5500 . .



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2011 2010 6,9 %, 2012 2011 2,9 %, 2013 2012 0,8 %.

2011 75967,0 . , : 11976,0 . , 01.01.2011 63991,0 . .

2011 - 2013 . .





-





..







2009 - 2013

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



+---------------------------------T---------------------------------+

2- 3-

+-------------T-------------T-------+------------T------------T-------+------------T------------T-------+

<*> <*> <*> <*> <*> <*>

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

2459526914,842664359473,762479951000,002479951000,00 1241717,84 1241717,84 1327148,03 1327148,03

+-------------T------T-------T---+-------------+-------------+-------------+-------------+-------+------------+------------+-------+------------+------------+-------+

188 0302 2020100005 1333400,00 1900800,00 1485696,00 1485696,00 28620,00 28620,00 30165,48 30165,48

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

188 0302 2020100014 22417500,00 14472500,00 13573104,00 13573104,00 257580,00 257580,00 271489,32 271489,32

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

188 0302 2025800014 76025416,00 96203291,00 76450710,00 76450710,00 3072200,00 3072200,00 3072200,00 3072200,00

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

188 0302 2026700014 24605610,58 22110793,73 19852290,00 19852290,00 228986,00 228986,00 228986,00 228986,00

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

188 0302 2026768014 1119621,07 0,00 0,00 0,00 151200,00 151200,00 151200,00 151200,00

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

188 0302 2027102014 305262,79 400000,00 300000,00 300000,00 8621057,09 8621057,09 8971737,91 8971737,91

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

188 0302 2027201014 1096663,00 316800,00 0,00 0,00 0,00 0,00 0,00 0,00

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

188 0302 2027202014 49999,74 44000,00 173500,00 173500,00 0,00 0,00 0,00 0,00

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

188 0302 2027203014 80000,00 194000,00 173500,00 173500,00 0,00 0,00 0,00 0,00

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

188 0302 2027600005 4779105,34 4276688,00 3050000,00 3050000,00 1346501,85 1346501,85 1439141,17 1439141,17

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

188 0302 7957202500 0,00 0,00 150000,00 150000,00 460503,51 460503,51 492186,15 492186,15

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

311 0106 0020400500 5186885,00 299065,00 0,00 0,00 0,00 0,00 0,00 0,00

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

311 0106 0020460500 7563012,73 7649600,00 8476400,00 8476400,00 0,00 0,00 0,00 0,00

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

311 0111 0650300013 25600792,82 29518316,00 0,00 0,00 12447207,49 12447207,49 13061127,45 13061127,45

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

311 0502 3510500006 0,00 15000000,00 0,00 0,00 2208770,84 2208770,84 2360734,27 2360734,27

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

311 0902 4709900001 0,00 91900,00 0,00 0,00 4200,00 4200,00 4200,00 4200,00

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

311 1301 0650300013 0,00 0,00 18078000,00 18078000,00 755399,50 755399,50 807370,99 807370,99

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

312 0701 4209000001 20485674,41 39850164,89 55841875,00 55841875,00 84800,00 84800,00 89379,20 89379,20

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

312 0701 4209900001 263967332,49 285388165,93 308410275,00 308410275,00 260100,00 260100,00 260100,00 260100,00

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312 0701 4209901001 182426,08 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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

312 0701 4209901908 0,00 221937,00 0,00 0,00 45000,00 45000,00 45000,00 45000,00

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

312 0701 4209910001 42924992,76 37833868,00 14415155,00 14415155,00 3364948,34 3364948,34 3573823,07 3573823,07

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

312 0701 4209962001 12490000,00 12223000,00 11950000,00 11950000,00 1378173,32 1378173,32 1472991,64 1472991,64

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

312 0701 4209967001 6501351,78 6474800,00 6999200,00 6999200,00 471335,03 471335,03 503762,88 503762,88

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

312 0701 4209968001 13970680,57 20900645,00 25000000,00 25000000,00 1849508,35 1849508,35 1976754,53 1976754,53

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

312 0701 5221500001 13688887,33 10903416,00 0,00 0,00 5214456,69 5214456,69 5550577,60 5550577,60

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

312 0701 7950060500 0,00 0,00 22946000,00 22946000,00 47000000,00 47000000,00 47000000,00 47000000,00

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

312 0702 4219000001 17114012,90 15451175,30 9365862,00 9365862,00 47000000,00 47000000,00 47000000,00 47000000,00

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

312 0702 4219900001 76804723,69 77871722,00 75358510,00 75358510,00 0,00 0,00 0,00 0,00

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

312 0702 4219901001 279206,55 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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

312 0702 4219901908 0,00 236538,00 0,00 0,00 0,00 0,00 0,00 0,00

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

312 0702 4219902001 0,00 0,00 8924800,00 8924800,00 0,00 0,00 0,00 0,00

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

312 0702 4219910001 31684586,79 780000,00 780000,00 780000,00 0,00 0,00 0,00 0,00

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

312 0702 4219932001 0,00 3078378,02 0,00 0,00 0,00 0,00 0,00 0,00

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

312 0702 4219959001 2866769,21 3679900,00 1078600,00 1078600,00 1628224,00 1628224,00 1628224,00 1628224,00

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

312 0702 4219968001 14570048,01 17268112,12 21381200,00 21381200,00 0,00 0,00 0,00 0,00

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

312 0702 4219984001 25160658,10 24104800,00 26552100,00 26552100,00 1628224,00 1628224,00 1628224,00 1628224,00

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

312 0702 4219985001 9111359,69 10825800,00 9202600,00 9202600,00 0,00 0,00 0,00 0,00

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

312 0702 4219988001 157084988,60 163188100,00 188220500,00 188220500,00 0,00 0,00 0,00 0,00

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

312 0702 4239000001 359221,23 1017345,11 792263,00 792263,00 0,00 0,00 0,00 0,00

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312 0702 4239900001 72296400,66 79321142,00 87220073,00 87220073,00 0,00 0,00 0,00 0,00

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312 0702 4239901001 46735,88 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 4239901908 0,00 85230,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 4239932001 0,00 1456375,49 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 4239968001 4114151,21 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 4339000001 0,00 61314,70 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 4339900001 0,00 484734,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 4339901908 0,00 39707,00 0,00 0,00 0,00 0,00 0,00 0,00

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

312 0702 4339932001 0,00 492549,69 0,00 0,00 0,00 0,00 0,00 0,00

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

312 0702 4339982001 101986133,90 114587200,00 121863800,00 121863800,00 0,00 0,00 0,00 0,00

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312 0702 5200900001 7148431,27 6933100,00 8340500,00 8340500,00 8035577,00 8035577,00 8035577,00 8035577,00

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312 0702 5200943001 0,00 1255600,00 0,00 0,00 8035577,00 8035577,00 8035577,00 8035577,00

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312 0702 5221500001 232296,00 175284,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 5221702001 68966,00 401322,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0702 7950010500 0,00 17125000,00 7671400,00 7671400,00 0,00 0,00 0,00 0,00

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312 0707 4310177001 0,00 605400,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0707 4320200500 23685523,03 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0707 4320275911 0,00 3334500,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0707 4329000001 0,00 8563000,00 9000000,00 9000000,00 0,00 0,00 0,00 0,00

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312 0707 4329000500 18622339,84 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0707 4329900001 0,00 18145534,60 0,00 0,00 0,00 0,00 0,00 0,00

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312 0707 4329900500 7129888,97 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0707 4329968001 1108800,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0707 4329976001 0,00 10279000,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 0020400500 8140087,63 7447328,00 8436322,00 8436322,00 0,00 0,00 0,00 0,00

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312 0709 0020468500 546,32 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0708 4529000001 37333,19 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 4529900001 6862699,51 6761487,00 7974370,00 7974370,00 0,00 0,00 0,00 0,00

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312 0709 4529901908 0,00 73200,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 4529968001 37950,25 0,00 0,00 0,00 2503000,00 2503000,00 2503000,00 2503000,00

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312 0709 4529999001 3544102,30 3402862,00 3733820,00 3733820,00 0,00 0,00 0,00 0,00

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312 0709 5200302001 1018537,26 0,00 0,00 0,00 25931200,00 25931200,00 25931200,00 25931200,00

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312 0709 5200302999 401112,19 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 7950050500 555023,60 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 7950051500 0,00 480000,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 7950060500 6985954,83 13186700,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 7950090500 18137821,50 2625000,00 2625000,00 2625000,00 30110474,00 30110474,00 30110474,00 30110474,00

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312 0709 7950200500 0,00 8709263,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 7950201500 0,00 7209223,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 7950202500 0,00 2000000,00 3805500,00 3805500,00 0,00 0,00 0,00 0,00

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312 0709 7950700500 499492,50 0,00 0,00 0,00 30110474,00 30110474,00 30110474,00 30110474,00

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312 0709 7950800500 7793418,00 0,00 0,00 0,00 823700,00 823700,00 823700,00 823700,00

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312 0709 7950821500 200062,40 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 0709 7950827500 1500000,00 0,00 0,00 0,00 823700,00 823700,00 823700,00 823700,00

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312 0709 7950833500 225000,00 0,00 0,00 0,00 7620000,00 7620000,00 7620000,00 7620000,00

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312 0709 7957202500 0,00 0,00 500000,00 500000,00 7620000,00 7620000,00 7620000,00 7620000,00

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312 1004 5201000005 5595625,64 0,00 0,00 0,00 0,00 0,00 0,00 0,00

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312 1004 5201041005 837340,72 9227100,00 9359100,00 9359100,00 0,00 0,00 0,00 0,00

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