30.08.2007 N 247 1- 2007





30 2007 . N 247

1- 2007

1- 2007 , :

1. 1- 2007 :

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- 95202644,66 .;

- 13584348,9 .

2. :

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30.08.2007 N 247



1- 2007

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% %

, 2007 1- 1- - -



, 2007 2007 - -

N


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22.12.2006 1- 2007

-



2007



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

00010000000000000000 86554200,00 5377317,00 91931517,00 42502417,00 43834278,58 103,1 47,7

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

00010100000000000000 61209000,00 0,00 61209000,00 26442000,00 28995480,23 109,7 47,4


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

00010102000010000110 61209000,00 61209000,00 26442000,00 28995480,23 109,7 47,4



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

00010500000000000000 7112000,00 7112000,00 3483000,00 3305938,02 94,9 46,5



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

00010502000020000110 7093000,00 7093000,00 3473000,00 3295906,01 94,9 46,5







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

00010503000010000110 19000,00 19000,00 10000,00 10032,01 100,3 52,8





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

00010600000000000000 12122200,00 0,00 12122200,00 5650100,00 5702454,73 100,9 47,0

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

00010601030100000110 140000,00 140000,00 12419,10 8,9



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

00010602010020000110 3416000,00 3416000,00 1647000,00 1537410,15 93,3 45,0



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

00010606000000000110 8566200,00 8566200,00 4003100,00 4152625,48 103,7 48,5

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

00010800000000000000 537000,00 537000,00 272000,00 333496,75 122,6 62,1



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

00010900000000000000 -392871,58




,





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

00011100000000000000 4294000,00 4294000,00 1743000,00 2686193,08 154,1 62,6



,









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

00011105011100000120 1690000,00 1690000,00 676000,00 725353,09 107,3 42,9













(

,





)

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

00011105035050000120 2194000,00 2194000,00 745000,00 1547187,89 207,7 70,5

,



















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

00011107015050000120 390000,00 390000,00 312000,00 402400,00 129,0 103,2

,









,







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

00011108045050000120 20000,00 20000,00 10000,00 11252,10 112,5 56,3



,







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

000112000000000000000 960000,00 960000,00 432000,00 305744,44 70,8 31,8





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

00011201000010000120 960000,00 960000,00 432000,00 305744,44 70,8 31,8





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

00011400000000000000 5377317,00 5377317,00 4339317,00 2467169,37 56,9 45,9





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

00011402033050000410 5377317,00 5377317,00 4339317,00 2467169,37 56,9 45,9

,







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

00011600000000000000 , , 320000,00 320000,00 141000,00 480433,53 340,7 150,1



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

00011700000000000000 193431,31



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

00011701050050000180

,





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

00011705050050000180 193431,31





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

00011905000050000151 -243191,30







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

00020000000000000000 107691000,00 7007593,00 114698593,00 65154844,98 64952714,98 99,7 56,6



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

00020201001050000151 40856000,00 40856000,00 20428000,00 20428000,00 100,0 50,0









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

00020202020050000151 380000,00 380000,00 190000,00 190000,00 100,0 50,0









,





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

00020202025050000 5252427,00 5252427,00 5252427,00 5252427,00

,



,





,

,





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

00020202028050000151 1991000,00 -331958,00 1659042,00 664042,00 664042,00 100,0 40,0







-

, ,









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

00020202038050000151 122124,00 122124,00 122124,00 122124,00 100,0 100,0









,



,

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

00020202039050000151 1750000,00 1750000,00 1170402,00 1170402,00 100,0 66,9











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

00020202040050000151 3189000,00 3189000,00 1595000,00 1452870,00 91,1 45,6













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

00020202043050000151 55395000,00 412000,00 55807000,00 32271000,00 32211000,00 99,8 57,7











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

00020202047050000151 3856000,00 3856000,00 2045849,98 2045849,98 100,0 53,1



















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

000202051050000151 71000,00 71000,00 39000,00 39000,00 100,0 54,9







,





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

0002020205050000151 1000000,00 1000000,00 1000000,00 1000000,00 100,0 100,0

















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

00020202053050000151 482000,00 482000,00 241000,00 241000,00 100,0 50,0















,









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

00020204999050000151 274000,00 274000,00 136000,00 136000,00 100,0 49,6





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

194245200,00 12384910,00 206630110,00107657261,98108786993,56 101,0 52,6

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



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

0100 34419500,00 1111770,00 35531270,00 18554518,00 16342643,69 88,08 46,00



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

0102 1137300,00 0,00 1137300,00 669300,00 507273,30 75,79 44,60











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

0103 3477600,00 417000,00 3894600,00 2165598,00 1753789,66 80,98 45,03



()









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

0104 22423300,00 124400,00 22547700,00 11464250,00 9866655,20 86,06 43,76



,







,



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

0106 6914300,00 131530,00 7045830,00 3705530,00 3166648,48 85,46 44,94



,





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

0107 0,00



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

0112 200000,00 0,00 200000,00 100000,00 97482,19 97,48 48,74





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

0113 120000,00 -37600,00 82400,00 22400,00 0,00 0,00

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

0115 147000,00 476440,00 623440,00 427440,00 950794,86 222,44 152,51





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

0300 120000,00 -23400,00 96600,00 85000,00 35000,00 41,18 36,23







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

0309 120000,00 -23400,00 96600,00 85000,00 35000,00 41,18 36,23





,



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

0400 847000,00 1388804,00 2235804,00 1812304,00 1306032,90 72,06 58,41

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

0405 250000,00 250000,00 250000,00 123242,70



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

0408 121804,00 121804,00 121804,00 121804,00 100,00 100,00

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

0411 847000,00 1017000,00 1864000,00 1440500,00 1060986,20 73,65 56,92





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

0500 - 4431400,00 1958612,00 6390012,00 5575827,00 2383889,28 42,75 37,31



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

0501 589000,00 -57000,00 532000,00 268900,00 256872,93 95,53 48,28

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

0502 3842400,00 1894612,00 5737012,00 5185927,00 2006016,35 38,68 34,97

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

0504 121000,00 121000,00 121000,00 121000,00 100,00 100,00



-



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

0600 960000,00 122800,00 1082800,00 602800,00 176964,05 29,36 16,34



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

0602 960000,00 122800,00 1082800,00 602800,00 176964,05 29,36 16,34





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

0700 97909600,00 8872751,44 106782351,44 64437853,44 46945090,12 72,85 43,96

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

0701 18801300,00 1367856,03 20169156,03 11195356,03 7882076,59 70,40 39,08

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

0702 67988100,00 6326993,77 74315093,77 46295095,77 33842547,68 73,10 45,54

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

0707 19400,00 19400,00 19400,00



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

0709 11120200,00 1158501,64 12278701,64 6928001,64 5220465,85 75,35 42,52



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

0800 , 14048300,00 889467,00 14937767,00 8239617,00 6342258,58 76,97 42,46







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

0801 11507600,00 955567,00 12463167,00 6999917,00 5283847,39 75,48 42,40

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

0804 685000,00 60000,00 745000,00 394000,00 394000,00 100,00 52,89



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

0806 1855700,00 -126100,00 1729600,00 845700,00 664411,19 78,56 38,41

,







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

0900 26193400,00 1768265,98 27961665,98 15225565,98 12037699,93 79,06 43,05



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

0901 20491000,00 1211344,98 21702344,98 11864244,98 9080178,23 76,53 41,84

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

0902 4440400,00 521921,00 4962321,00 2695321,00 2414050,00 89,56 48,65



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

0904 1262000,00 35000,00 1297000,00 666000,00 543471,70 81,60 41,90







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

1000 3189000,00 1199050,32 4388050,32 2553050,32 1695766,11 66,42 38,65

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

1003 3189000,00 1076926,32 4265926,32 2430926,32 1695766,11 69,76 39,75



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

1004 122124,00 122124,00 122124,00 0,00 0,00

,

,

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

1100 15106000,00 108400,00 15214400,00 7937300,00 7937300,00 100,00 52,17



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

1101 14726000,00 108400,00 14834400,00 7747300,00 7747300,00 100,00 52,23





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

1102 380000,00 0,00 380000,00 190000,00 190000,00 100,00 50,00

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

197224200,00 17396520,74 214620720,74125023835,74 95202644,66 76,15 44,36

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

(+), -2979000,00 -5011610,74 -7990610,74-17366573,76 13584348,90

(-)

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