-



01.06.2005 N 946- 27 2004 . N 2607-

23 2008

1

                          
                                   
                             
                       1  2005 . N 946-
                                   
                 
            27  2004 . N 2607-
   
           ( ., .   
                        21.07.2005 N 1306-)
                                   
                  
       27   2005 . N 13 "      
         15   2004  N 85  "    
     2005 ":
       1.         
       27  2004 . N 2607- "  
   ,      15   2004
   .  N 85 "     2005 "  
   1, 2  3   .
       2.      ,    ,    
           2005  ,
            
      .
       3.       
         ..
   
                                                             
                                                           .. 
   
   
   
   
   
                                                           1
                                            
                                                                
                                             1  2005 . N 946-
   
                           
            1    
                     27  2004 . N 2607-
   
                 
                          2005 
   
                                                         (. )
   ------------------------T---------------------------------------------T-----------T----------------------------------------------
                                                                       
                                                                     +----------T-----------T-----------T-----------+
                                                                                  I         II         III        IV         
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 00 00000 00 0000 000                                          2633804      -        605923     605928    1421953  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 11 00000 00 0000 000    ,             1153124     10000     105700     105700     931724  
                                                                                                 
                                                                                                  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                           :                                                                                            
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 11 05000 00 0000 120 -      ,          1103124      -         95700      95700     911724  
                                                                                                 
                                                                                                  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                              :                                                                                     
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 11 05010 00 0000 120   -    ,        1103124      -         95700      95700     911724  
                                                                                                
                                                                                               
                                                                                           
                                                                                            
                                                                                             
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 11 05012 03 0000 120   -          1103124      -         95700      95700     911724  
                                                                                           
                                                                                                    
                                                                                                 
                                                                                                         
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                               :                                                                                        
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 11 05012 03 0002 120     -                 1103124      -         95700      95700     911724  
                                                                                                  
                                                                                                    
                                                                                               
                                                                                                         
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 11 08000 00 0000 120 -            50000     10000      10000      10000      20000  
                             ,                                                               
                                                                                                  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 15 00000 00 0000 000                   1344000    300000     350000     350000     344000  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                           :                                                                                            
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 15 02000 00 0000 140 - ,            1344000    300000     350000     350000     344000  
                                                                                                 
                                                                                              
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 17 00000 00 0000 000                          136680   -310000     150223     150228     146229  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                           :                                                                                            
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 17 05000 00 0000 180 -                        136680   -310000     150223     150228     146229  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                              :                                                                                     
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 17 05020 02 0002 180   -          1775680      -        591893     591893     591894  
                                                                                                                   
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 17 05020 02 0004 180   -         -245000      -        -81670     -81665     -81665  
                                                                                                     
                                                                                            
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   1 17 05020 02 0009 180   -                          -1394000   -310000    -360000    -360000    -364000  
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 00 00000 00 0000 000                        7919091,9 1871220,9  2246430,9  1719549,5  2081890,6
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 00000 00 0000 000        7919091,9 1871220,9  2246430,9  1719549,5  2081890,6
                             ,                                                            
                                                                                     
                                                                                                                       
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                           :                                                                                            
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 02000 00 0000 151 -            3860081,8  944270,9  1027270,9   944270,9   944269,1
                                                                                                   
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                              :                                                                                     
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 02070 02 0100 151   -     ,         1010000    231750     314750     231750     231750  
                              ,                                                                
                                                                                                         
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 02080 02 0100 151   -        2539153,6  634788,4   634788,4   634788,4   634788,4
                                 -                                                       
                                                                                              
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 02110 02 0100 151   -         175310,2   43827,5    43827,5    43827,5    43827,7
                                                                                             
                                                                                       
                                                                                                   
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 02120 02 0100 151   -         135618     33905      33905      33905      33903  
                                                                                          
                                ,                                                           
                              "  "                                                                        
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 04000 00 0000 151 -             4059010,1  926950    1219160     775278,6  1137621,5
                                                                                                   
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                              :                                                                                     
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 04030 02 0000 151   -           4005000    911827    1206197     762315,6  1124660,4
                                                                                                                    
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 04060 02 0100 151   -          38857,5   10880       9326       9326       9325,5
                                                                                        
                                                                                        
                                                                                                
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   2 02 04080 02 0100 151   -          15152,6    4243       3637       3637       3635,6
                                                                                        
                                                                                              
                              ,                                                                         
   +-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                                                            10552895,9 1871220,9  2852353,9  2325477,5  3503843,6
   L-----------------------+---------------------------------------------+-----------+----------+-----------+-----------+------------
   
   
   
   
   
                                                           2
                                            
                                                                
                                             1  2005 . N 946-
   
                           
            2    
                     27  2004 . N 2607-
   
                
                          2005 
   
                                                         (. )
   ---------------T---------------------------------------------T-----------T----------------------------------------------
                                                             
                                                            +----------T-----------T-----------T-----------+
                                                                         I         II         III        IV         
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 00                              3009360,5  102006,5  1748412,1   795445,2   363496,7
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   :                                                                                       
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 02         -            11         2          3          3          3  
                                                                                  
                                                                                              
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                       11         2          3          3          3  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 03         -                 12978      2360       3540       3540       3538  
                   ()                                                         
                                                                                       
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                    12978      2360       3540       3540       3538  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                              -97      -194        103        102       -108  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 04         -        177794,1    3073     123760,1    21299      29662  
                   ,                                                            
                      ,                                                           
                                                                                                
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                    18542      6222       9332       2964         24  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 06         -   ,           65298,7   12327      31600      14896,7     6475  
                                                                                 
                                                                                                             
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -         60293,7   11417      30234      13530,7     5112  
                                                                                               
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                       :                                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                  48738,7   15091      23821       8446,7     1380  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                            550      -           200        175        175  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 07         -                     5092       926       1389       1389       1388  
                                                                                                       
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -              5092       926       1389       1389       1388  
                                                                                      
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 08         -             2718,6    -          2718,6     -          -     
                                                                                                      
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                   2718,6    -          2718,6     -          -     
                        " - 2005"                                                           
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   01 15         -              2745468,1   83318,5  1585401,4   754317,5   322430,7
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                  16000      -          2000       9000       5000  
                                                                                         
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -    -           50000      -         50000       -          -     
                                                                                 
                                                                                        
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -           21000      -          -         19000       2000  
                                                                                                         
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                45000      -         45000       -          -     
                                                                                    
                                                                                                            
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   - ,              1608000      -       1125200     238900     243900  
                                                                                         
                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -            46482      -         10000      28482       8000  
                                                                                    
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                          600000      -        250000     350000       -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -        177408     39491      59362      58852      19703  
                                                                                               
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                       :                                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                 118582     39777      59661      19144       -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                          -2032      -510       -501       -505       -516  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   03 00                                1989036,9    -       1099819,9   575166     314051  
                                                                                     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   :                                                                                       
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   03 02         -                             58723      -         58723       -          -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -             28723      -         28723       -          -     
                                                                                     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   03 09         -           375444     50013     104823     106422     114186  
                       ,                                                      
                                                                                                  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -           57600      -         20000      20000      17600  
                     "                                                              
                       2004-2008 "                                                                      
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   03 10         -        -317844    -50013     -84823     -86422     -96586  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -          -60000     -8220     -16023     -17123     -18634  
                     "                                                              
                      2005-2007 "                                                                             
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   03 13         -             1872713,9    -       1021096,9   555166     296451  
                                                                                     
                                                                                                        
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -       1608213,9    -        956596,9   455166     196451  
                                                                                
                       2003-2005                                                                        
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                       :                                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -           44183,9    -         44183,9     -          -     
                                                                                     
                       -  ,                                                       
                                                                                 
                                                                                            
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -          1020000      -        909683      86106      24211  
                        ,                                                                 
                                                                                 
                                                                                            
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                       2730      -          2730       -          -     
                                                                                          
                                                                                         
                                                                                                     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -             541300      -          -        369060     172240  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                          250000      -         50000     100000     100000  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   04 00                                  36960209,8 9515379,9  7147510,2 10739378,2  9557941,5
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   :                                                                                       
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   04 01         -                     -1248336   -199777    -314666    -419893    -314000  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -     -1200000   -200000    -300000    -400000    -300000  
                                                                                 
                      .   2004-2006                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                       :                                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -   "      -131000    -53736      -8844     -52220     -16200  
                                                                                   
                         2004-2006 "                                                                    
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -        -200000    -41300    -106200     -43400      -9100  
                                                                                  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -        -49000      -        -15000     -20000     -14000  
                                                                                        
                                                                                         
                         2004-2010                                                                 
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -             -9791     -2252      -2350      -2448      -2741  
                                                                                                               
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -         9791      2252       2350       2448       2741  
                         2002-2005                                                       
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -           664       223        334        107       -     
                                                                                               
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                       :                                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                    664       223        334        107       -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   04 02         -                               1197       402        603        192       -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -          1197       402        603        192       -     
                                                                                               
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                       :                                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                   1197       402        603        192       -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   04 05         -                 2641843,5 2641843,5     -          -          -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -          2641843,5 2641843,5     -          -          -     
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                                500000    500000       -          -          -     
                                                                                   
                                                                                        
                                                                                              
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
   04 08         -                                    13179261,1 3895239,4  2377418,9  3906967    2999635,8
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                    :                                                                                          
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -           -94249,9  -17136,3   -25704,5   -25704,5   -25704,6
                                                                                       
                      (  ,                                                         
                      ),                                                              
                                                                                  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -               63,9    -            63,9     -          -     
                                                                                       
                                                                                   
                                                                                    
                                                                                                  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -             7442      -          7442       -          -     
                                                                                       
                                                                                   
                                                                              
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -         -94249,9  -17136,3   -25704,5   -25704,5   -25704,6
                     ,                                                           
                                                                                         
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -                          13359298   3929191    2420841    3958221    3051045  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                       :                                                                                   
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                    2524181     72863     639403    1594019     217896  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                        1658473    105241     565344     855563     132325  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                     -                      9176644   3751087    1216094    1508639    2700824  
   +--------------+---------------------------------------------+-----------+----------+-----------+-----------+-----------+
                   -           957       321        481        155       -     
                                                                                               

 

 


 
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