.

 

. 10.12.2008 N 65
" 2009 2010-2011 "
( " - ", " ", " 2009 2010-2011 ", " ...

8


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10 2008 . N 65


2009

2010-2011 , ,


(. )

--------------------------------------+-----T-------+---T------------+-------------------------
                         /Ц      2009                
                                                                +------------+------------+
                                                                2010     2011     
+-------------------------------------+-----+-------+---+------------+------------+------------+
           0100             75947630,9  94690145,5  64138390,7
+-------------------------------------+-----+-------+---+------------+------------+------------+
  0102                 9846,0      8175,0      8380,0
                                                        
                                                               
+-------------------------------------+-----+-------+---+------------+------------+------------+
         0102 0020000         9846,0      8175,0      8380,0
                                                             
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
       0102 0020200         9846,0      8175,0      8380,0
                                                      
                                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
                            0102 0020201         9846,0      8175,0      8380,0
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0102 0020201012      9846,0      8175,0      8380,0
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0103              1272391,0   1378755,0   1532753,0
()                                                               
                                                                  
                                                                 
                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
         0103 0020000      1272391,0   1378755,0   1532753,0
                                                             
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
     0103 0020100      1272391,0   1378755,0   1532753,0
                                                      
                                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0103 0020101         4986,7      5382,7      5902,7
                                                                                    
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0103 0020101012      4986,7      5382,7      5902,7
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0103 0020102       181297,3    192818,3    212486,3
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0103 0020102012    181297,3    192818,3    212486,3
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0103 0020103      1076107,0   1167358,0   1300403,0
                                                                 
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0103 0020103012   1076107,0   1167358,0   1300403,0
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
             0103 0020104        10000,0     13196,0     13961,0
-                                                           
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0103 0020104012     10000,0     13196,0     13961,0
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
        0104              4293988,6   6914720,1  10527246,6
 ,                                                             
                                                                   
                                                          
 ,                                                            
                                                                           
+-------------------------------------+-----+-------+---+------------+------------+------------+
         0104 0020000      4293988,6   6914720,1  10527246,6
                                                             
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
       0104 0020200      4293988,6   6914720,1  10527246,6
                                                      
                                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
                0104 0020202        53643,8     42033,8     49391,8
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0104 0020202012     53643,8     42033,8     49391,8
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
              0104 0020203      2829406,6   5282056,8   8751700,0
                                                                   
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0104 0020203012   2829406,6   5282056,8   8751700,0
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
             0104 0020204        45702,0     49419,0     53802,0
- ,                                                         
                                                          
 ,                                                            
                                                        
                                                                                    
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0104 0020204012     45702,0     49419,0     53802,0
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
           0104 0020207      1365236,2   1541210,5   1672352,8
"-                                                      
 "                                                                           
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0104 0020207019   1365236,2   1541210,5   1672352,8
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
                      0105              1976301,1   1711400,5   1779445,6
+-------------------------------------+-----+-------+---+------------+------------+------------+
         0105 0020000      1976301,1   1711400,5   1779445,6
                                                             
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
       0105 0020200      1976301,1   1711400,5   1779445,6
                                                      
                                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
              0105 0020203      1976301,1   1711400,5   1779445,6
                                                                   
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0105 0020203012   1976301,1   1711400,5   1779445,6
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
  , 0106              1882841,5   1920856,9   1966630,6
                                                            
                                                                      
(-)                                                           
+-------------------------------------+-----+-------+---+------------+------------+------------+
         0106 0020000      1882841,5   1920856,9   1966630,6
                                                             
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
       0106 0020200      1543970,7   1583252,1   1624734,8
                                                      
                                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
              0106 0020203      1543970,7   1583252,1   1624734,8
                                                                   
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0106 0020203012   1543970,7   1583252,1   1624734,8
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
              0106 0020500       338870,8    337604,8    341895,8
-                                                          
+-------------------------------------+-----+-------+---+------------+------------+------------+
 -      0106 0020501        32264,1     21094,1     21127,1
                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0106 0020501012     32264,1     21094,1     21127,1
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
 -     0106 0020502       306606,7    316510,7    320768,7
                                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0106 0020502012    306606,7    316510,7    320768,7
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
        0107               697642,6    290790,6    298501,6
                                                                            
+-------------------------------------+-----+-------+---+------------+------------+------------+
         0107 0020000       164528,6    160482,6    160966,6
                                                             
                                                       
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0107 0020400       164528,6    160482,6    160966,6
                                                          
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0107 0020401        17988,8     12944,8     12956,8
                                                                   
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0107 0020401012     17988,8     12944,8     12956,8
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
           0107 0020402       146539,8    147537,8    148009,8
                                                                   
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0107 0020402012    146539,8    147537,8    148009,8
                                                                                
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0107 0200000       533114,0    130308,0    137535,0
                                                                            
+-------------------------------------+-----+-------+---+------------+------------+------------+
         0107 0200100       335231,0         0,0         0,0
                                                                           
+-------------------------------------+-----+-------+---+------------+------------+------------+
                        0107 0200100013    335231,0         0,0         0,0
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0107 0200300       197883,0    130308,0    137535,0
  "",                                                        
                                                               
                                                        
+-------------------------------------+-----+-------+---+------------+------------+------------+
                        0107 0200300013    197883,0    130308,0    137535,0
+-------------------------------------+-----+-------+---+------------+------------+------------+
              0108               595657,0    602816,5    634377,2
                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
          0108 0300000       291270,0    270889,5    286430,2
+-------------------------------------+-----+-------+---+------------+------------+------------+
 ,    0108 0300300       291270,0    270889,5    286430,2
                                                                     
+-------------------------------------+-----+-------+---+------------+------------+------------+
                        0108 0300300013    291270,0    270889,5    286430,2
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,  0108 0920000        17827,0     19177,0     20347,0
                                                           
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
        0108 0920600        17827,0     19177,0     20347,0
                                                      
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0108 0920600001     17827,0     19177,0     20347,0
                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,         0108 5220000       286560,0    312750,0    327600,0
                                                            
                                                                                  
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0108 5222900       286560,0    312750,0    327600,0
                                                                  
                                                       
                                                            
2009-2011                                                                           
+-------------------------------------+-----+-------+---+------------+------------+------------+
      0108 5222901         4000,0      4500,0      5000,0
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,     0108 5222901006      4000,0      4500,0      5000,0
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
    0108 5222902        53990,0     60000,0     63000,0
                                                           
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,     0108 5222902006     53540,0     54080,0     57200,0
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
                        0108 5222902013       450,0      5920,0      5800,0
+-------------------------------------+-----+-------+---+------------+------------+------------+
     0108 5222903        33500,0     35500,0     37750,0
                                                                         
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,     0108 5222903006     30000,0     31400,0     32940,0
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
                        0108 5222903013      3500,0      4100,0      4810,0
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,   0108 5222904       147390,0    162940,0    169990,0
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,     0108 5222904006     63090,0     66700,0     70360,0
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
                        0108 5222904013     84300,0     96240,0     99630,0
+-------------------------------------+-----+-------+---+------------+------------+------------+
        0108 5222905        15500,0     16000,0     16500,0
                                                           
                                                                                 
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,     0108 5222905006     15500,0     16000,0     16500,0
                                                                             
+-------------------------------------+-----+-------+---+------------+------------+------------+
        0108 5222906        20230,0     21000,0     21800,0
                                                                     
+-------------------------------------+-----+-------+---+------------+------------+------------+
  ,     0108 5222906006     12380,0     13400,0     14300,0
                                                                             

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