06.07.2004 N 11-2202 " 2003 " ( 21.07.2004)





62004 N11-2202











2003



1.



1. ( - ) 2003 4360850,6 . , 4361917,2 . 1066,6 . .

2. 2003 ( 1).



2.



1. 2003 ( 2).

2. , 2003 , 1783408,0 . , :

) 1680000,0 . , 80000,0 . ;

) - 103408,0 . , : - 48992,0 . , - 51900,0 . , . - 1508,0 . , . - 1008,0 . .



3.



2003 ( 3).



4.



2003 72271,7 . ( 4), 2003 15478,7 . ( 5), 2003 3323,8 . ( 6).



5.



.



..

21.07.2004









1

6 2004 . N 11-2202



2003



--------------T---------------T-----------T----------T-----------
              ,    
                .    
                                    
                                           
                                            
                             2003 ,                      
                            .                      
+-------------+---------------+-----------+----------+-----------+
   14000                   0,0    1066,6           
                                                    
                                                     
                                             
                                                      
                                               
                                                
                                                 
+-------------+---------------+-----------+----------+-----------+
   14001          62052,0   62052,0      100,0
                                             
                                                      
                                               
                                                
                                               
                                                  
+-------------+---------------+-----------+----------+-----------+
   14002          62052,0   60985,4       98,3
                                             
                                                      
                                               
                                                
                                               
                                                   
L-------------+---------------+-----------+----------+------------








2

6 2004 . N 11-2202



2003



--------------T-----------------------T-----------T----------T-----------
                      ,    
                           .    
                                            
                                                   
                                                    
                                     2003 ,                      
                                    .                      
+-------------+-----------------------+-----------+----------+-----------+
   1000000             2350000,0 2384501,0      101,5
+-------------+-----------------------+-----------+----------+-----------+
   1010500       2283000,0 2329009,2      102,0
+-------------+-----------------------+-----------+----------+-----------+
   1010540            2283000,0 2329009,2      102,0
             ,                                     
                                                
                                                       
                                                        
                                                         
+-------------+-----------------------+-----------+----------+-----------+
   1030000            29000,0   27818,8       95,9
                                                               
+-------------+-----------------------+-----------+----------+-----------+
   1030100    ,     10000,0   10000,0      100,0
                                                  
                                                   
                                                     
+-------------+-----------------------+-----------+----------+-----------+
   1030110    ,              10000,0   10000,0      100,0
                                                    
                                                    
                                                   
                                                           
+-------------+-----------------------+-----------+----------+-----------+
   1030200                 19000,0   17818,8       93,8
                                                   
                                                      
                                                        
+-------------+-----------------------+-----------+----------+-----------+
   1400000    ,      38000,0   27673,0       72,8
                                                              
+-------------+-----------------------+-----------+----------+-----------+
   1400313   ,       38000,0   27673,0       72,8
                                                          
                                                
                                                       
                                                        
                                                         
+-------------+-----------------------+-----------+----------+-----------+
   2000000           1843239,2 1841630,8       99,9
+-------------+-----------------------+-----------+----------+-----------+
   2030200           1785958,0 1783408,0       99,9
                                                        
                                              
                                                       
             ,                                 
                                               
                                                       
                                                        
                                                 
                                                
                                                 
             ,                                     
                                                      
+-------------+-----------------------+-----------+----------+-----------+
   2090000             57281,2   58222,8      101,6
                                                              
+-------------+-----------------------+-----------+----------+-----------+
   2090200                  57281,2   58222,8      101,6
+-------------+-----------------------+-----------+----------+-----------+
   3000000                119718,8  134718,8      112,5
                                                        
+-------------+-----------------------+-----------+----------+-----------+
   3030000            119718,8  134718,8      112,5
                                                  
               :                                           
+-------------+-----------------------+-----------+----------+-----------+
                    32000,0   47000,0      146,9
                                                  
                                                        
                                                         
+-------------+-----------------------+-----------+----------+-----------+
                     87718,8   87718,8      100,0
                                                     
                                                         
                                                       
                                              
                                                      
                                              
                                                        
                                               
+-------------+-----------------------+-----------+----------+-----------+
                          4312958,0 4360850,6      101,1
L-------------+-----------------------+-----------+----------+------------


3

6 2004 . N 11-2202



2003



---------------------T------T---------T--------T--------T-------------T-----------T-----------T----------
               ,    
                                         . 
                                                                      
                                                                                         
                                                                                         
                                                                 2003 ,                      
                                                                .                      
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
       01     00                                     80000,0    72271,7      90,3
                                                                              
                                                                                  
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
      01     08                                     80000,0    72271,7      90,3
                                                                                         
                                                                                 
                                                                              
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
       01     08      069                            80000,0    72271,7      90,3
                                                                                          
                                                                                 
                                                                              
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
    01     08      069      027                   58100,0    52232,1      89,9
                                                                                        
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
        01     08       069     027     100000        58100,0    52232,1      89,9
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
             01     08       069     029                   21900,0    20039,6      91,5
                                                                              
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
        01     08       069     029     100000        18310,0    16535,8      90,3
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
    01     08       069     029     200000         3590,0     3503,8      97,6
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
      17     00                                   4232958,0  4289645,5     101,3
                                                                              
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
          17     04                                   4232958,0  4289645,5     101,3
                                                                                     
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
             17     04       428                         4213479,0  4270843,0     101,4
                                                                                  
                                                                                 
                                                                                       
                                                                                   
                                                                                    
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
             17     04       428     296                 4213479,0  4270843,0     101,4
                                                                                      
                                                                                 
                                                                                       
                                                                                   
                                                                                    
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
        17     04       428     296     100000      4181479,0  4238368,0     101,4
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
       17     04       428     296     110000      4181479,0  4238368,0     101,4
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
           17     04       428     296     110100      2271950,0  2303239,1     101,4
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
           17     04       428     296     110110      2271950,0  2303239,1     101,4
                                                                             
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
      17     04       428     296     110200       813358,0   838717,3     103,1
  (                                                                            
 ),                                                                              
                                                                                 
                                                                                    
                                                                                      
                                                                                   
                                                                               
                                                                                 
                                                                                
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
          17     04       428     296     110300      1095810,0  1096052,8     100,0
                                                                              
                                                                                      
                                                                                      
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
,          17     04       428     296     110310       783791,0   781876,7      99,8
                                                                                    
                                                                                 
                                                                                 
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
      17     04       428     296     110320        49435,0    49900,6     100,9
                                                                                  
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
       17     04       428     296     110330       262584,0   264275,5     100,6
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
         17     04       428     296     110400          361,0      358,8      99,4
                                                                               
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
         17     04       428     296     111040        32000,0    32475,0     101,5
                                                                                         
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
             17     04       429     298                   19479,0    18802,5      96,5
                                                                              
,                                                                                    
                                                                                 
                                                                                    
                                                                                 
                                                                             
                                                                                 
                                                                                    
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
             17     04       429     298                   15479,0    15478,7     100,0
                                                                                      
                                                                             
                                                                                      
                                                                                   
                                                                                    
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
        17     04       429     298     100000        15479,0    15478,7     100,0
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
         17     04       429     299                    4000,0     3323,8      83,1
                                                                                 
                                                                                          
                                                                                   
                                                                                    
                                                                                     
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
        17     04       429     299     100000         2700,0     2032,6      75,3
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
    17     04       429     299     200000         1300,0     1291,2      99,3
+--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
                                                     4312958,0  4361917,2     101,1
L--------------------+------+---------+--------+--------+-------------+-----------+-----------+-----------


4

6 2004 . N 11-2202



2003



-----------------------T-------------T-----------T----------T----------
                  ,   
                             .   
                                          
                                                           
                                                           
                                    2003 ,                     
                                   .                     
+----------------------+-------------+-----------+----------+----------+
                     58100,0   52232,1      89,9
                                                          
+----------------------+-------------+-----------+----------+----------+
            100000       58100,0   52232,1      89,9
+----------------------+-------------+-----------+----------+----------+
           110000       55300,0   50252,3      90,9
                                                       
+----------------------+-------------+-----------+----------+----------+
               110100       41700,0   38488,4      92,3
+----------------------+-------------+-----------+----------+----------+
               110110       41550,0   38456,5      92,6
                                               
+----------------------+-------------+-----------+----------+----------+
        110130         150,0      31,9      21,3
                                                        
+----------------------+-------------+-----------+----------+----------+
          110200       13600,0   11763,9      86,5
  (                                              
 ),                                                
                                                   
                                                      
                                             
                                               
                                                   
                                                  
                                                       
+----------------------+-------------+-----------+----------+----------+
,       130000        2800,0    1979,8      70,7
                                                 
+----------------------+-------------+-----------+----------+----------+
       130300        2800,0    1979,8      70,7
+----------------------+-------------+-----------+----------+----------+
          130330        2800,0    1979,8      70,7
                                                         
+----------------------+-------------+-----------+----------+----------+
                    21900,0   20039,6      91,5
                                                          
+----------------------+-------------+-----------+----------+----------+
            100000       18310,0   16535,8      90,3
+----------------------+-------------+-----------+----------+----------+
           110000       18310,0   16535,8      90,3
                                                       
+----------------------+-------------+-----------+----------+----------+
              110300        5600,0    5131,1      91,6
                                                
                                              
+----------------------+-------------+-----------+----------+----------+
 -            110340        2000,0    1544,0      77,2
                                               
+----------------------+-------------+-----------+----------+----------+
           110350        3600,0    3587,1      99,6
                                                
                                                         
+----------------------+-------------+-----------+----------+----------+
             110400        1600,0    1431,5      89,5
                                                 
+----------------------+-------------+-----------+----------+----------+
        110500         220,0     151,3      68,8
+----------------------+-------------+-----------+----------+----------+
          110600        2100,0    2096,5      99,8
+----------------------+-------------+-----------+----------+----------+
        110700        3790,0    2936,5      77,5
                                                             
+----------------------+-------------+-----------+----------+----------+
          110710         230,0     229,8      99,9
                                                         
+----------------------+-------------+-----------+----------+----------+
         110720        1340,0     728,0      54,3
                                                   
+----------------------+-------------+-----------+----------+----------+
         110730         620,0     450,4      72,6
                                              
+----------------------+-------------+-----------+----------+----------+
       110740         150,0      82,3      54,9
                                                         
+----------------------+-------------+-----------+----------+----------+
              110750        1450,0    1446,0      99,7
,                                                  
                                                  
+----------------------+-------------+-----------+----------+----------+
      111000        5000,0    4788,9      95,8
                                                 
                                                       
+----------------------+-------------+-----------+----------+----------+
            111020         150,0     137,1      91,4
                                              
                                                         
+----------------------+-------------+-----------+----------+----------+
            111030         250,0     126,4      50,6
                                                    
                                                        
+----------------------+-------------+-----------+----------+----------+
      111040        4600,0    4525,4      98,4
+----------------------+-------------+-----------+----------+----------+
        200000        3590,0    3503,8      97,6
+----------------------+-------------+-----------+----------+----------+
      240000        3590,0    3503,8      97,6
                                                     
+----------------------+-------------+-----------+----------+----------+
             240100        2300,0    2263,3      98,4
                                                      
                                                     
                                              
                                                       
+----------------------+-------------+-----------+----------+----------+
             240120        2300,0    2263,3      98,4
                                                      
                                               
                                                     
                                              
                                                    
                                                  
                                                     
                                                        
+----------------------+-------------+-----------+----------+----------+
               240200        1000,0     999,7     100,0
                                                     
+----------------------+-------------+-----------+----------+----------+
     240230        1000,0     999,7     100,0
                                               
,                                                     
                                              
                                                     
+----------------------+-------------+-----------+----------+----------+
         240300         290,0     240,8      83,0
+----------------------+-------------+-----------+----------+----------+
         240330         290,0     240,8      83,0
                                                          
                                               
,                                               
                                                 
                                                       
+----------------------+-------------+-----------+----------+----------+
             800000       80000,0   72271,7      90,3
L----------------------+-------------+-----------+----------+-----------








5

6 2004 . N 11-2202



2003



----T-----------------T-----------T-------------T------------T----------T----------
 N             ,   
/             .   
        -                    
                                              
                       2003 ,                      
                                             .                     
+---+-----------------+-----------+-------------+------------+----------+----------+
1.                   000000        13479,0   13478,7     100,0
   /                                                      
     2001                                                
   - 2003                                                               
   (   5                                                         
    2000                                                         
   N 12-1009)                                                               
                                                                 
                                                                     
                                                               
   :                                                           
+---+-----------------+-----------+-------------+------------+----------+----------+
                     100000        13479,0   13478,7     100,0
                    110000        13479,0   13478,7     100,0
                                                                 
                       110300        13479,0   13478,7     100,0
                                                                   
                                                                  
                                                                   
                                                                  
   ,                    110310        13479,0   13478,7     100,0
                                                                
                                                                   
                                                              
                                                                     
+---+-----------------+-----------+-------------+------------+----------+----------+
2.      -         000000         2000,0    2000,0     100,0
    -                                                   
                                                       
         -42                                                  
                                                                 
                                                                     
                                                               
   :                                                           
                     100000         2000,0    2000,0     100,0
                    110000         2000,0    2000,0     100,0
                                                                 
                       110300         2000,0    2000,0     100,0
                                                                   
                                                                  
                                                                   
                                                                  
   ,                    110310         2000,0    2000,0     100,0
                                                                
                                                             
                                                             
+---+-----------------+-----------+-------------+------------+----------+----------+
                                            15479,0   15478,7     100,0
L---+-----------------+-----------+-------------+------------+----------+-----------








6

6 2004 . N 11-2202



2003



----T-------------------------T-------------T-----------T----------T----------
 N                      ,   
/                                .   
                                                
                                                                 
                                                                 
                                          2003 ,                     
                                         .                     
+---+-------------------------+-------------+-----------+----------+----------+
1.  ,    000000         2700,0    2032,6      75,3
                                                   
    ;                                               
                                                      
   , ,                                              
   ;                                                   
    ,                                              
                                                             
                                                          
                                                            
   ;                                                     
                                                     
                                                        
                                                         
    ,                                              
                                                           
                                                      
                                                           
   :                                                       
                 100000         2700,0    2032,6      75,3
                110000          400,0       0,0       0,0
                                                             
          110300          400,0       0,0       0,0
                                                     
                                                              
                110350          400,0       0,0       0,0
                                                      
                                                               
         111000         2300,0    2032,6      88,4
                                                   
                                                                   
           111040         2300,0    2032,6      88,4
+---+-------------------------+-------------+-----------+----------+----------+
2.          000000         1300,0    1291,2      99,3
    ,                                              
                                                 
                                                          
                                                   
                                                    
   :                                                       
             200000         1300,0    1291,2      99,3
           240000         1300,0    1291,2      99,3
                                                           
                  240100         1300,0    1291,2      99,3
                                                
                                                   
                                                             
+---+-------------------------+-------------+-----------+----------+----------+
                                         4000,0    3323,8      83,1
L---+-------------------------+-------------+-----------+----------+-----------








   ,