91.txt.8578


03.07.2003 52-
" 2002 "
( 24.06.2003)

:
" ", 120, 08.07.2003


( 2 ).



3 2003 52-

   ------------------------------------------------------------------





2002



24 2003

1. 2002 .
2. .

..
..
.
3 2003
52-







"
2002 "

2002

1. ( 1
"
2002 ")

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

, %
. -
01.01.2003,
.
+-------+---------------------------------------+----------+-----------+------+
1000000 13 080 722 12 824 494 98,0
+-------+---------------------------------------+----------+-----------+------+
1010000 8 819 622 8 332 192 94,5
+-------+---------------------------------------+----------+-----------+------+
1010100 5 824 978 4 812 495 82,6
+-------+---------------------------------------+----------+-----------+------+
1010200 2 979 488 3 507 648 117,7
+-------+---------------------------------------+----------+-----------+------+
1010400 15 156 12 049 79,5
+-------+---------------------------------------+----------+-----------+------+
1020000
1 361 498 1 250 737 91,9
+-------+---------------------------------------+----------+-----------+------+
1020200 (-
)
,
862 409 724 052 84,0
+-------+---------------------------------------+----------+-----------+------+
1020400 2 448 1 843 75,3
+-------+---------------------------------------+----------+-----------+------+
1020600
,-
23 904 30 233 126,5
+-------+---------------------------------------+----------+-----------+------+
1020700 472 737 494 609 104,6
+-------+---------------------------------------+----------+-----------+------+
1030000 125 547 120 245 95,8
+-------+---------------------------------------+----------+-----------+------+
1030100 , 84 022 82 229 97,9

,
+-------+---------------------------------------+----------+-----------+------+
1030200
41 525 38 016 91,5
+-------+---------------------------------------+----------+-----------+------+
1040000 1 712 540 1 946 449 113,7
+-------+---------------------------------------+----------+-----------+------+
1040200 1 712 540 1 946 449 113,7
+-------+---------------------------------------+----------+-----------+------+
1050000
1 061 515 1 173 198 110,5
+-------+---------------------------------------+----------+-----------+------+
1050100 ( -
,
2001 ,
) 40 926
+-------+---------------------------------------+----------+-----------+------+
1050300 616 293 764 476 124,0
+-------+---------------------------------------+----------+-----------+------+
1050500 95 599 121 576 127,2
+-------+---------------------------------------+----------+-----------+------+
1050700 347 271 221 054 63,7
+-------+---------------------------------------+----------+-----------+------+
1050800 2 108 89,6

2 352
+-------+---------------------------------------+----------+-----------+------+
1050900 -
- ( , -
2001 , -
) 23 058
+-------+---------------------------------------+----------+-----------+------+
1400000 , 1 673
+-------+---------------------------------------+----------+-----------+------+
2000000 511 414 689 250 134,8
+-------+---------------------------------------+----------+-----------+------+
2010000 ,
-
, -
-
265 692 409 911 154,3
+-------+---------------------------------------+----------+-----------+------+
2010100 ,
300 377 125,7
+-------+---------------------------------------+----------+-----------+------+
2010200 ,
-
168 247 265 525 157,8
+-------+---------------------------------------+----------+-----------+------+
2010300,
-
27 772
+-------+---------------------------------------+----------+-----------+------+
2010400,
( )
68 645 108 200 157,6
+-------+---------------------------------------+----------+-----------+------+
2012000 , -

10 500 2 425 23,1
+-------+---------------------------------------+----------+-----------+------+
2015000 457
+-------+---------------------------------------+----------+-----------+------+
2019000 ,-
-
,
-
18 000 5 155 28,6
+-------+---------------------------------------+----------+-----------+------+
2040000 -
12 000 39 972 333,1
+-------+---------------------------------------+----------+-----------+------+
2060000 226 294 221 590 97,9
+-------+---------------------------------------+----------+-----------+------+
2070000 , 7 428 7 254 97,7
+-------+---------------------------------------+----------+-----------+------+
2090000 10 523
+-------+---------------------------------------+----------+-----------+------+
3000000 1 216 351 1 265 474 104,0
+-------+---------------------------------------+----------+-----------+------+
3020000 1 216 351 1 265 474 104,0
+-------+---------------------------------------+----------+-----------+------+
3020100 75 741 115 058 151,9
+-------+---------------------------------------+----------+-----------+------+
-
-
, -
75 741 103 476 136,6
+-------+---------------------------------------+----------+-----------+------+
-
-
- 11 582

+-------+---------------------------------------+----------+-----------+------+
3020200 568 711 563 918 99,2
+-------+---------------------------------------+----------+-----------+------+
" -
,
" 415 343 415 343 100,0
+-------+---------------------------------------+----------+-----------+------+
152 900 132 841 86,9
+-------+---------------------------------------+----------+-----------+------+

" -
" 15 364
+-------+---------------------------------------+----------+-----------+------+

" ,

"
" -

-
" 468 370 79,1
+-------+---------------------------------------+----------+-----------+------+
3020300, -
, -
, -
, -
61 755 64 338 104,2
+-------+---------------------------------------+----------+-----------+------+
3020500 510 144 522 160 102,4
+-------+---------------------------------------+----------+-----------+------+
" -

" 315 348 315 348 100,0
+-------+---------------------------------------+----------+-----------+------+
-
, , -
-
-
, -
,
""

14 606 14 606 100,0
+-------+---------------------------------------+----------+-----------+------+
-

, ,
,
,
47 119 47 119 100,0
+-------+---------------------------------------+----------+-----------+------+
" -
- -

(2002-2010 2015 )" 15 000 14 819 98,8
+-------+---------------------------------------+----------+-----------+------+

118 071 118 071 100,0
+-------+---------------------------------------+----------+-----------+------+

12 197
+-------+---------------------------------------+----------+-----------+------+
4200000
(
()
-
) 4 189 386 4 281 206 102,2
+-------+---------------------------------------+----------+-----------+------+

4 089 386 4 178 625 102,2
+-------+---------------------------------------+----------+-----------+------+

3 742 144 3 854 157 103,0
+-------+---------------------------------------+----------+-----------+------+
110 000 97 225 88,4
+-------+---------------------------------------+----------+-----------+------+
32 139 22 140 68,9
+-------+---------------------------------------+----------+-----------+------+

205 103 205 103 100,0
+-------+---------------------------------------+----------+-----------+------+

100 000 102 581 102,6
+-------+---------------------------------------+----------+-----------+------+
18 997 873 19 060 424 100,3
L-------+---------------------------------------+----------+-----------+-------


2.

2.1.
( 2
" 2002 ")

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

, , %
, -. -
01.01.2003,
.
+-------+---------------------------------------+----------+-----------+------+
0100
516 206 504 621 97,8
+-------+---------------------------------------+----------+-----------+------+
0102 (-
)
66 415 66 415 100,0
+-------+---------------------------------------+----------+-----------+------+
66 415 66 415 100,0
+-------+---------------------------------------+----------+-----------+------+
0103
381 142 369 757 97,0
+-------+---------------------------------------+----------+-----------+------+
-
8 318 8 318 100,0
+-------+---------------------------------------+----------+-----------+------+
-
6 215 6 215 100,0
+-------+---------------------------------------+----------+-----------+------+

27 262 18 792 68,9
+-------+---------------------------------------+----------+-----------+------+

18 026 9 652 53,5
+-------+---------------------------------------+----------+-----------+------+
, -
, -
19 739 19 739 100,0
+-------+---------------------------------------+----------+-----------+------+

21 147 21 147 100,0
+-------+---------------------------------------+----------+-----------+------+

35 867 35 867 100,0
+-------+---------------------------------------+----------+-----------+------+

9 811 9 811 100,0
+-------+---------------------------------------+----------+-----------+------+
-
4 731 4 731 100,0
+-------+---------------------------------------+----------+-----------+------+
-
170 352 170 352 100,0
+-------+---------------------------------------+----------+-----------+------+
,

2 178 2 178 100,0
+-------+---------------------------------------+----------+-----------+------+

11 674 11 674 100,0
+-------+---------------------------------------+----------+-----------+------+
-
-
4 350 4 350 100,0
+-------+---------------------------------------+----------+-----------+------+
-
2 926 2 926 100,0
+-------+---------------------------------------+----------+-----------+------+
-
1 922 1 922 100,0
+-------+---------------------------------------+----------+-----------+------+

-
9 961 9 961 100,0
+-------+---------------------------------------+----------+-----------+------+
-
9 055 6 382 70,5
+-------+---------------------------------------+----------+-----------+------+

10 063 10 063 100,0
+-------+---------------------------------------+----------+-----------+------+

16 636 16 636 100,0
+-------+---------------------------------------+----------+-----------+------+

4 820 4 820 100,0
+-------+---------------------------------------+----------+-----------+------+
-
3 417 3 417 100,0
+-------+---------------------------------------+----------+-----------+------+
-

-
-
698 456 65,3
+-------+---------------------------------------+----------+-----------+------+
0104 57 809 57 609 99,7

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

57 809 57 609 99,7
+-------+---------------------------------------+----------+-----------+------+
0105
10 840 10 840 100,0
+-------+---------------------------------------+----------+-----------+------+

9 275 9 275 100,0
+-------+---------------------------------------+----------+-----------+------+

1 565 1 565 100,0
+-------+---------------------------------------+----------+-----------+------+
0200 108 488 106 720 98,4
+-------+---------------------------------------+----------+-----------+------+
0202
108 488 106 720 98,4
+-------+---------------------------------------+----------+-----------+------+
108 488 106 720 98,4
+-------+---------------------------------------+----------+-----------+------+
0500

1 358 069 1 351 030 99,5
+-------+---------------------------------------+----------+-----------+------+
0501 1 085 178 1 078 139 99,4
+-------+---------------------------------------+----------+-----------+------+
-
( - -
) 1 036 254 1 036 254 100,0
+-------+---------------------------------------+----------+-----------+------+


2001-2003 29 800 29 799 100,0
+-------+---------------------------------------+----------+-----------+------+

16 211 9 173 56,6
+-------+---------------------------------------+----------+-----------+------+
5599

2 913 2 913 100,0
+-------+---------------------------------------+----------+-----------+------+
0503 - 95 000 95 000 100,0
+-------+---------------------------------------+----------+-----------+------+
-

95 000 95 000 100,0
+-------+---------------------------------------+----------+-----------+------+
0509 176 624 176 624 100,0
+-------+---------------------------------------+----------+-----------+------+
-
176 624 176 624 100,0
+-------+---------------------------------------+----------+-----------+------+
0510 1 267 1 267 100,0
+-------+---------------------------------------+----------+-----------+------+


2001-
2003 800 800 100,0
+-------+---------------------------------------+----------+-----------+------+

467 467 100,0
+-------+---------------------------------------+----------+-----------+------+
0600
-
38 385 33 821 88,1
+-------+---------------------------------------+----------+-----------+------+
0601 32 145 27 581 85,8
+-------+---------------------------------------+----------+-----------+------+
- 1 280 1 280 100,0
+-------+---------------------------------------+----------+-----------+------+
23 000 18 740 81,5
+-------+---------------------------------------+----------+-----------+------+
7 865 7 561 96,1

+-------+---------------------------------------+----------+-----------+------+
0602
--
6 240 6 240 100,0
+-------+---------------------------------------+----------+-----------+------+
- -
1 100 1 100 100,0
+-------+---------------------------------------+----------+-----------+------+

1 640 1 640 100,0
+-------+---------------------------------------+----------+-----------+------+

"
2002-
2006 " 3 500 3 500 100,0
+-------+---------------------------------------+----------+-----------+------+
0700 ,
2 071 959 1 806 140 87,2
+-------+---------------------------------------+----------+-----------+------+
0701 - 30 000 29 681 98,9
+-------+---------------------------------------+----------+-----------+------+
-
,

25 300 25 300 100,0
+-------+---------------------------------------+----------+-----------+------+

,

4 700 4 381 93,2
+-------+---------------------------------------+----------+-----------+------+
0705 19 650 17 600 89,6
+-------+---------------------------------------+----------+-----------+------+

19 650 17 600 89,6
+-------+---------------------------------------+----------+-----------+------+
0707 , 1 977 909 1 720 355 87,0
+-------+---------------------------------------+----------+-----------+------+
--


3 816 3 816 100,0
+-------+---------------------------------------+----------+-----------+------+
20 030 20 030 100,0
+-------+---------------------------------------+----------+-----------+------+
:
+-------+---------------------------------------+----------+-----------+------+
- 5 000 5 000 100,0

+-------+---------------------------------------+----------+-----------+------+
2 100 2 100 100,0
+-------+---------------------------------------+----------+-----------+------+
6 300 6 300 100,0
+-------+---------------------------------------+----------+-----------+------+
-
1 800 1 800 100,0
+-------+---------------------------------------+----------+-----------+------+
. 4 830 4 830 100,0
+-------+---------------------------------------+----------+-----------+------+
1 912 363 1 668 764 87,3
+-------+---------------------------------------+----------+-----------+------+
,
41 700 27 745 66,5
+-------+---------------------------------------+----------+-----------+------+
:
+-------+---------------------------------------+----------+-----------+------+
28 000 25 045 89,4
+-------+---------------------------------------+----------+-----------+------+

1 000 2 000 200,0
+-------+---------------------------------------+----------+-----------+------+

" ,

" 700 700 100,0
+-------+---------------------------------------+----------+-----------+------+
"
" (2001-2002 ) 8 000
+-------+---------------------------------------+----------+-----------+------+
"-"
(2001-2002 ) 4 000
+-------+---------------------------------------+----------+-----------+------+
0709 -
44 400 38 504 86,7
+-------+---------------------------------------+----------+-----------+------+
0800 1 402 131 1 308 086 93,3
+-------+---------------------------------------+----------+-----------+------+
0801 1 104 455 1 033 950 93,6
+-------+---------------------------------------+----------+-----------+------+
7 000 7 000 100,0
+-------+---------------------------------------+----------+-----------+------+
-
443 472 435 300 98,2
+-------+---------------------------------------+----------+-----------+------+
:
" -
-
-
1998-2002 ." 5 000 5 000 100,0
+-------+---------------------------------------+----------+-----------+------+


20 000 20 000 100,0
+-------+---------------------------------------+----------+-----------+------+

-
- -
-
2 000 2 000 100,0
+-------+---------------------------------------+----------+-----------+------+

2 000 2 000 100,0
+-------+---------------------------------------+----------+-----------+------+

650 483 588 150 90,4
+-------+---------------------------------------+----------+-----------+------+

500 500 100,0
+-------+---------------------------------------+----------+-----------+------+



-

3 000 3 000 100,0
+-------+---------------------------------------+----------+-----------+------+
0802 214 716 191 176 89,0
+-------+---------------------------------------+----------+-----------+------+

,

, -
214 716 191 176 89,0
+-------+---------------------------------------+----------+-----------+------+
0803 -
70 000 70 000 100,0
+-------+---------------------------------------+----------+-----------+------+
70 000 70 000 100,0
+-------+---------------------------------------+----------+-----------+------+
0805
12 960 12 960 100,0
+-------+---------------------------------------+----------+-----------+------+
,

6 641 6 641 100,0
+-------+---------------------------------------+----------+-----------+------+
-
2 961 2 961 100,0
+-------+---------------------------------------+----------+-----------+------+
3 358 3 358 100,0
+-------+---------------------------------------+----------+-----------+------+
0900
, -
, 150 635 148 983 98,9
+-------+---------------------------------------+----------+-----------+------+
0902 7 171 7 103 99,1
+-------+---------------------------------------+----------+-----------+------+
"
" 2001-2005 2 516 2 516 100,0
+-------+---------------------------------------+----------+-----------+------+
"

1998-2005 " 4 655 4 587 98,5
+-------+---------------------------------------+----------+-----------+------+
0903 ,
134 420 132 836 98,8
+-------+---------------------------------------+----------+-----------+------+
-
, -
,
, -
2001-2005 2 170 2 170 100,0
+-------+---------------------------------------+----------+-----------+------+
132 250 130 666 98,8
+-------+---------------------------------------+----------+-----------+------+
0906 -
-
9 044 9 044 100,0
+-------+---------------------------------------+----------+-----------+------+
-
9 044 9 044 100,0
+-------+---------------------------------------+----------+-----------+------+
1000 , ,
138 689 101 200 73,0
+-------+---------------------------------------+----------+-----------+------+
1001 90 000 61 369 68,2
+-------+---------------------------------------+----------+-----------+------+
-

(-
) 90 000 61 369 68,2
+-------+---------------------------------------+----------+-----------+------+
1002 44 828 35 970 80,2
+-------+---------------------------------------+----------+-----------+------+
-

44 828 35 970 80,2
+-------+---------------------------------------+----------+-----------+------+
1003 1 040 1 040 100,0
+-------+---------------------------------------+----------+-----------+------+
"
( -
) " 1 040 1 040 100,0
+-------+---------------------------------------+----------+-----------+------+
1004 2 013 2 013 100,0
+-------+---------------------------------------+----------+-----------+------+
-
-
2 013 2 013 100,0
+-------+---------------------------------------+----------+-----------+------+
1007 808 808 100,0
+-------+---------------------------------------+----------+-----------+------+

-

808 808 100,0
+-------+---------------------------------------+----------+-----------+------+
1100 40 061 36 576 91,3
+-------+---------------------------------------+----------+-----------+------+
1101 12 000 8 605 71,7
+-------+---------------------------------------+----------+-----------+------+



2001-2003 12 000 8 605 71,7
+-------+---------------------------------------+----------+-----------+------+
1102
28 061 27 971 99,7
+-------+---------------------------------------+----------+-----------+------+
-
-
28 061 27 971 99,7
+-------+---------------------------------------+----------+-----------+------+
1200 - 102 650 128 862 125,5
+-------+---------------------------------------+----------+-----------+------+
1201 25 000 25 000 100,0
+-------+---------------------------------------+----------+-----------+------+

25 000 25 000 100,0
+-------+---------------------------------------+----------+-----------+------+
1202 77 650 103 862 133,8
+-------+---------------------------------------+----------+-----------+------+

2000-2005 386 386 100,0
+-------+---------------------------------------+----------+-----------+------+
-
1 523
+-------+---------------------------------------+----------+-----------+------+

- -
,
75 741 103 476 136,6
+-------+---------------------------------------+----------+-----------+------+
1300 ɦ

15 838 15 838 100,0
+-------+---------------------------------------+----------+-----------+------+
1302
15 838 15 838 100,0
+-------+---------------------------------------+----------+-----------+------+

-
15 838 15 838 100,0
+-------+---------------------------------------+----------+-----------+------+
1400 2 334 196 2 332 231 99,9
+-------+---------------------------------------+----------+-----------+------+
1401 359 587 359 277 99,9
+-------+---------------------------------------+----------+-----------+------+
1402 1 329 300 1 328 156 99,9
+-------+---------------------------------------+----------+-----------+------+
1 327 786 1 326 642 99,9
+-------+---------------------------------------+----------+-----------+------+

1 514 1 514 100,0
+-------+---------------------------------------+----------+-----------+------+
1403 334 109 333 821 99,9
+-------+---------------------------------------+----------+-----------+------+
1404 47 280 47 245 99,9
+-------+---------------------------------------+----------+-----------+------+

-
41 277 41 242 99,9
+-------+---------------------------------------+----------+-----------+------+
6 003 6 003 100,0
+-------+---------------------------------------+----------+-----------+------+
1405 26 948 26 938 100,0
+-------+---------------------------------------+----------+-----------+------+

11 317 11 307 99,9
+-------+---------------------------------------+----------+-----------+------+


2 117 2 117 100,0
+-------+---------------------------------------+----------+-----------+------+
2 657 2 657 100,0
+-------+---------------------------------------+----------+-----------+------+


2 704 2 704 100,0
+-------+---------------------------------------+----------+-----------+------+

4 518 4 518 100,0
+-------+---------------------------------------+----------+-----------+------+

-
3 635 3 635 100,0
+-------+---------------------------------------+----------+-----------+------+
1406 120 120 100,0
+-------+---------------------------------------+----------+-----------+------+
.. 120 120 100,0
+-------+---------------------------------------+----------+-----------+------+
1407 236 852 236 674 99,9
+-------+---------------------------------------+----------+-----------+------+

216 271 216 093 99,9
+-------+---------------------------------------+----------+-----------+------+
:
+-------+---------------------------------------+----------+-----------+------+
"
1997-
2005 " 773 773 100,0
+-------+---------------------------------------+----------+-----------+------+
"


2001-2004
"" 9 439 9 439 100,0
+-------+---------------------------------------+----------+-----------+------+

"

2000-2002 " 32 625 32 625 100,0
+-------+---------------------------------------+----------+-----------+------+

419 419 100,0
+-------+---------------------------------------+----------+-----------+------+
772 772 100,0
+-------+---------------------------------------+----------+-----------+------+
1 000 1 000 100,0
+-------+---------------------------------------+----------+-----------+------+
393 393 100,0
+-------+---------------------------------------+----------+-----------+------+
17 997 17 997 100,0
+-------+---------------------------------------+----------+-----------+------+
1500 , 144 211 143 514 99,5
+-------+---------------------------------------+----------+-----------+------+
1501 136 382 135 882 99,6
+-------+---------------------------------------+----------+-----------+------+

136 382 135 882 99,6
+-------+---------------------------------------+----------+-----------+------+

"

2002-2005 " 10 000 10 000 100,0
+-------+---------------------------------------+----------+-----------+------+
1502 1 872 1 872 100,0
+-------+---------------------------------------+----------+-----------+------+
1 872 1 872 100,0
+-------+---------------------------------------+----------+-----------+------+
1503 5 957 5 760 96,7

+-------+---------------------------------------+----------+-----------+------+
1 182 1 182 100,0
+-------+---------------------------------------+----------+-----------+------+
-

("") 3 800 3 760 98,9
+-------+---------------------------------------+----------+-----------+------+

" " 540 540 100,0
+-------+---------------------------------------+----------+-----------+------+
"-7 " 435 278 63,9
+-------+---------------------------------------+----------+-----------+------+
1700 2 804 241 2 775 440 99,0
+-------+---------------------------------------+----------+-----------+------+
1701 2 687 305 2 661 404 99,0
+-------+---------------------------------------+----------+-----------+------+
-
310 635 309 734 99,7
+-------+---------------------------------------+----------+-----------+------+

:
"

, ,
" 2001-
2003 6 777 6 777 100,0


" "
2001-2005 55 100 55 100 100,0

"-
-" -
,

(-), 2000-2004
4 437 4 437 100,0


" -
" 2000-
2002 1 232 1 232 100,0

"-
,
, -
-
" 2001-2002 83 908 83 908 100,0


(
) 2 363 103 2 338 103 98,9


13 567 13 567 100,0
+-------+---------------------------------------+----------+-----------+------+
1703 116 936 114 036 97,5
+-------+---------------------------------------+----------+-----------+------+
1800 2 280 417 2 282 048 100,1
+-------+---------------------------------------+----------+-----------+------+
1801
409 378 406 115 99,2
+-------+---------------------------------------+----------+-----------+------+
1802 207 844 221 931 106,8
+-------+---------------------------------------+----------+-----------+------+

7 715 6 580 85,3
+-------+---------------------------------------+----------+-----------+------+
,

190 342 188 758 99,2
+-------+---------------------------------------+----------+-----------+------+
, -

9 172 9 172 100,0
+-------+---------------------------------------+----------+-----------+------+

" -
" 615 17 4212832,7
+-------+---------------------------------------+----------+-----------+------+
1803 19 491 19 491 100,0
+-------+---------------------------------------+----------+-----------+------+
1806
1 228 361 1 219 168 99,3
+-------+---------------------------------------+----------+-----------+------+
" -
" 87 275 87 275 100,0
:

,
57 860 57 860 100,0



19 640 19 640 100,0



300 300 100,0

-
- 8 002 8 002 100,0

,
, -

1 473 1 473 100,0
+-------+---------------------------------------+----------+-----------+------+



() -
837 747 89,2
+-------+---------------------------------------+----------+-----------+------+
-
-

" ",
" -
", " "

, 2002 -
-

" "

25 278 20 247 80,1
+-------+---------------------------------------+----------+-----------+------+

-

2002 277 000 275 091 99,3
+-------+---------------------------------------+----------+-----------+------+

255 391 255 391 100,0
+-------+---------------------------------------+----------+-----------+------+
-,

30 760 30 760 100,0
+-------+---------------------------------------+----------+-----------+------+
-
- -
10 000 10 000 100,0
+-------+---------------------------------------+----------+-----------+------+
2 267 2 267 100,0
+-------+---------------------------------------+----------+-----------+------+
"-
, -
-
" 2001-2002
25 250 25 250 100,0
+-------+---------------------------------------+----------+-----------+------+
"-

- ,
" 2001-2002
9 470 7 511 79,3
+-------+---------------------------------------+----------+-----------+------+


,
,
-
2001-2002 53 155 52 951 99,6
+-------+---------------------------------------+----------+-----------+------+
-
-

-
2001-2005 74 137 74 137 100,0
+-------+---------------------------------------+----------+-----------+------+
,
" -
" 315 348 315 348 100,0
+-------+---------------------------------------+----------+-----------+------+
-
, , -
-
,

, -
""
14 606 14 606 100,0
+-------+---------------------------------------+----------+-----------+------+
-

, ,
, -
, - 47 119 47 119 100,0

+-------+---------------------------------------+----------+-----------+------+
,
"
, -
-
" " -

-
" 468 468 100,0
+-------+---------------------------------------+----------+-----------+------+
1807 ,
415 343 415 343 100,0
+-------+---------------------------------------+----------+-----------+------+
,
415 343 415 343 100,0
+-------+---------------------------------------+----------+-----------+------+
1900 75 351 48 666 64,6
+-------+---------------------------------------+----------+-----------+------+
1901 -
73 355 46 811 63,8
+-------+---------------------------------------+----------+-----------+------+
1902
1 996 1 855 92,9
+-------+---------------------------------------+----------+-----------+------+
2100
1 709 761 1 942 970 113,6
+-------+---------------------------------------+----------+-----------+------+
2101 -
1 583 561 1 823 055 115,1
+-------+---------------------------------------+----------+-----------+------+

1 011 393 1 461 129 144,5
+-------+---------------------------------------+----------+-----------+------+
-
" " 150 000 150 000 100,0
+-------+---------------------------------------+----------+-----------+------+
-
400 000 189 758 47,4
+-------+---------------------------------------+----------+-----------+------+

"
-
" -
22 168 22 168 100,0
+-------+---------------------------------------+----------+-----------+------+
2102 15 000 14 819 98,8
+-------+---------------------------------------+----------+-----------+------+
" -
- -

(2002-2010 2015 )" 15 000 14 819 98,8
+-------+---------------------------------------+----------+-----------+------+
2103
111 200 105 096 94,5
+-------+---------------------------------------+----------+-----------+------+

111 200 105 096 94,5
+-------+---------------------------------------+----------+-----------+------+
:

99 900 95 796 95,9


700 700 100,0

" -
-
" 1 100 1 100 100,0

"-"
(2001-2002 ) 5 500 3 500 63,6

"
" 4 000 4 000 100,0
+-------+---------------------------------------+----------+-----------+------+
2300 8 206 7 442 90,7
+-------+---------------------------------------+----------+-----------+------+
2301 8 206 7 442 90,7

-
8 206 7 442 90,7
+-------+---------------------------------------+----------+-----------+------+
3000 563 21 4393808,0
+-------+---------------------------------------+----------+-----------+------+
3001 97 000 89 036 91,8
+-------+---------------------------------------+----------+-----------+------+

90 000 82 036 91,2
+-------+---------------------------------------+----------+-----------+------+
-
-
7 000 7 000 100,0
+-------+---------------------------------------+----------+-----------+------+
3002 7 942 7 942 100,0
+-------+---------------------------------------+----------+-----------+------+

7 942 7 942 100,0
+-------+---------------------------------------+----------+-----------+------+
3003 -453 886 -435 731 96,0
+-------+---------------------------------------+----------+-----------+------+
3004 ,
349 507 360 192 103,1
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-

"
" 692 692 100,0
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15 365 15 365 100,0
+-------+---------------------------------------+----------+-----------+------+

2001-2003
1 870 1 870 100,0
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,
6 000
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-

,
1 800 1 800 100,0
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7 000 7 000 100,0
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281 789 281 789 100,0
+-------+---------------------------------------+----------+-----------+------+

"
-

" 16 000 13 371 83,6
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-
16 241 16 241 100,0
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9 -
"
2002 " 19 314
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3100 4 711 882 3 961 352 84,1
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3130 -
( -
()
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+-------+---------------------------------------+----------+-----------+------+
100 000 100 000 100,0
+-------+---------------------------------------+----------+-----------+------+
:
66 700 66 700 100,0

33 300 33 300 100,0
+-------+---------------------------------------+----------+-----------+------+
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01 02 025
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)
66 415 66 415 100,0
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01 02 025 027 33 038 31 714 96,0
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01 02 025 028 221 277 125,3
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 02 025 029 33 156 34 424 103,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 03
381 142 369 757 97,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 03 036

381 142 369 757 97,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 03 036 027 242 010 239 845 99,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 03 036 028 2 012
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 03 036 029 137 338 129 912 94,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 04
57 809 57 609 99,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 04 036

57 809 57 609 99,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 04 036 027 17 575 17 575 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 04 036 029 40 234 40 034 99,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 05 -
10 840 10 840 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 05 039
(

) 1 565 1 565 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 05 039 027 1 329 1 329 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 05 039 029 236 236 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 05 041
9 275 9 275 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
01 05 041 397 ,
9 275 9 275 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
02 108 488 106 720 98,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
02 02
108 488 106 720 98,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
02 02 064
108 488 106 720 98,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
02 02 064 029 108 488 106 720 98,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
05

1 358 069 1 351 030 99,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 01 1 085 178 1 078 139 99,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 01 601 1 085 178 1 078 139 99,4
()
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 01 601 075
1 085 178 1 078 139 99,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 03 - 95 000 95 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 03 201 95 000 95 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 03 201 070 95 000 95 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 09
176 624 176 624 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 09 601
() 176 624 176 624 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 09 601 075
176 624 176 624 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 10 1 267 1 267 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 10 061

800 800 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 10 061 397 ,
800 800 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 10 062
467 467 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
05 10 062 160 467 467 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
06
-
38 385 33 821 88,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 01 32 145 27 581 85,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 01 270
32 145 27 581 85,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 01 270 216 1 280 1 280 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 01 270 290 23 000 18 740 81,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 01 270 397 ,
7 865 7 561 96,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 02

-
6 240 6 240 100,0
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06 02 281 6 240 6 240 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 02 281 187 -
-

3 500 3 500 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
06 02 281 216 2 740 2 740 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 ,
2 071 959 1 806 140 87,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 01 - 30 000 29 681 98,9
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07 01 293

4 700 4 381 93,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 01 293 441 ,


4 700 4 381 93,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 01 302
25 300 25 300 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 01 302 290 25 300 25 300 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 05 19 650 17 600 89,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 05 302
19 650 17 600 89,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 05 302 290 19 650 17 600 89,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 , 1 977 909 1 720 355 87,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 313
1 940 363 1 693 809 87,3
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 313 198
1 940 363 1 693 809 87,3
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 314
3 816 3 816 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 314 443
3 816 3 816 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 317

1 000 2 000 200,0
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07 07 317 397 ,
1 000 2 000 200,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 515 ,
20 030 20 030 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 515 397 ,
20 030 20 030 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 633
"" 2002-2010 700 700 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 633 761
"
,

" 700 700 100,0
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07 07 635
" " ( 2002-
2004 ) 8 000
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07 07 635 198
8 000
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 640 "
" (2001-2002 ) 4 000
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 07 640 726 " -
" (2001-2002 ) 4 000
+---+---+----+---+--------------------------------+-----------+-----------+------+
07 09 -
44 400 38 504 86,7
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07 09 515 ,
44 400 38 504 86,7
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07 09 515 410- 44 400 38 504 86,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 Φ 1 402 131 1 308 086 93,3
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 - 1 104 455 1 033 950 93,6

+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 340 -

2 000 2 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 340 217

2 000 2 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 341

25 000 25 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 341 290 25 000 25 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 342 -
1 070 455 999 950 93,4
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08 01 342 214 -

-
-
,

-
,

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650 483 588 150 90,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 342 215
500 500 100,0
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08 01 342 397 ,
419 472 411 300 98,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 343 -
7 000 7 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 01 343 397 ,
7 000 7 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 02 214 716 191 176 89,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 02 344 -
,

214 716 191 176 89,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 02 344 212 -
50 000 50 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 02 344 213 -
, , -
-
164 716 141 176 85,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 03 -
70 000 70 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 03 348 -
70 000 70 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 03 348 229 -
70 000 70 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 05
12 960 12 960 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 05 342 -
12 960 12 960 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
08 05 342 397 ,
12 960 12 960 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
09
,
,
150 635 148 983 98,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 02 7 171 7 103 99,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 02 361

7 171 7 103 99,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 02 361 223

4 655 4 587 98,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 02 361 227
2 516 2 516 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 03
,
134 420 132 836 98,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 03 362 -
-
-
134 420 132 836 98,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 03 362 509 -
134 420 132 836 98,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 06

9 044 9 044 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 06 362


9 044 9 044 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
09 06 362 075 -
9 044 9 044 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 , ,
138 689 101 200 73,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 01 90 000 61 369 68,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 01 514 (
) 90 000 61 369 68,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 01 514 399 ,
90 000 61 369 68,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 02 44 828 35 970 80,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 02 370 -
44 828 35 970 80,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 02 370 290 44 828 35 970 80,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 03 1 040 1 040 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 03 373 -
1 040 1 040 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 03 373 290 1 040 1 040 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 04 2 013 2 013 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 04 375 -
2 013 2 013 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 04 375 290 2 013 2 013 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 07 808 808 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 07 376 -
808 808 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
10 07 376 290 808 808 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
11
40 061 36 576 91,3
+---+---+----+---+--------------------------------+-----------+-----------+------+
11 01 -
12 000 8 605 71,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
11 01 515 ,
12 000 8 605 71,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
11 01 515 290 12 000 8 605 71,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
11 02
28 061 27 971 99,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
11 02 515 ,
28 061 27 971 99,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
11 02 515 397 ,
28 061 27 971 99,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 - 102 650 128 862 125,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 01 25 000 25 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 01 310 -
-
25 000 25 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 01 310 397 ,
25 000 25 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 02 77 650 103 862 133,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 02 311 -

77 650 103 862 133,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 02 311 440 ,
- -
-
75 741 103 476 136,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 02 311 443
1 523
+---+---+----+---+--------------------------------+-----------+-----------+------+
12 02 311 444

386 386 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
13

15 838 15 838 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
13 03 15 838 15 838 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
13 03 601
() 15 838 15 838 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
13 03 601 075
15 838 15 838 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 2 334 196 2 332 231 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 01 359 587 359 277 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 01 400 -
359 587 359 277 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 01 400 259 359 587 359 277 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 1 329 300 1 328 156 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 401
1 329 300 1 328 156 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 401 260- , -
,
1 052 469 1 051 562 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 401 261 2 887 2 885 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 401 262 -
14 159 14 147 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 401 263- 111 114 111 018 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 401 264
120 584 120 481 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 02 401 265 28 087 28 063 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 03
334 109 333 821 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 03 402 -
334 109 333 821 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 03 402 266- -
324 346 324 066 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 03 402 267 --
9 763 9 755 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 04 -
47 280 47 245 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 04 403
47 280 47 245 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 04 403 268 -
47 280 47 245 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 05 -
26 948 26 938 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 05 404 -
-
26 948 26 938 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 05 404 269 10 969 10 959 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 05 404 270 -
15 979 15 979 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 06 -
120 120 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 06 405
120 120 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 06 405 271 120 120 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 07 -
236 852 236 674 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 07 407
236 852 236 674 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
14 07 407 272
236 852 236 674 99,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 ,
144 211 143 514 99,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 136 382 135 882 99,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 410 -
38 142 37 642 98,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 410 283 13 363 13 363 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 410 284 24 779 24 279 98,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 411 -
, ,

60 432 60 432 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 411 281, ,

60 432 60 432 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 412
37 808 37 808 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 01 412 287
37 808 37 808 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 02 1 872 1 872 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 02 415 -
1 872 1 872 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 02 415 282 1 872 1 872 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 03
5 957 5 760 96,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 03 412
5 957 5 760 96,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
15 03 412 287
5 957 5 760 96,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
17
2 804 241 2 775 440 99,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 01 2 687 305 2 661 404 99,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 01 430 -
2 687 305 2 661 404 99,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 01 430 300, , -
, 25 032 25 032 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 01 430 310
299 170 298 269 99,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 01 430 316
-
,
-
-
2 363 103 2 338 103 98,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 03 116 936 114 036 97,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 03 433
98 131 95 231 97,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 03 433 314

98 131 95 231 97,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 03 434
18 805 18 805 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
17 03 434 314

18 805 18 805 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 2 280 417 2 282 048 100,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 01 -
409 378 406 115 99,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 01 440
409 378 406 115 99,2
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 01 440 320-
361 256 358 888 99,3
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 01 440 321 983 983 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 01 440 323
47 139 46 244 98,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 02 207 844 221 931 106,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 02 440
9 172 9 172 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 02 440 322 9 172 9 172 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 02 442
198 057 195 338 98,6
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18 02 442 322 198 057 195 338 98,6
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18 02 443 -

-
, -
-
615 17 4212832,7
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18 02 443 322 615 17 4212832,7
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18 03 19 491 19 491 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 03 446
19 491 19 491 100,0
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18 03 446 323
19 491 19 491 100,0
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18 06
1 228 361 1 219 168 99,3
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18 06 351 ,

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, -
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+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 351 290 468 468 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 440
296 151 296 151 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 440 319
-
30 760 30 760 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 440 323
255 391 255 391 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 440 328

-
-
10 000 10 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 445
302 278 295 338 97,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 445 323
302 278 295 338 97,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 484 ,
-
" -
",

-
135 101 135 101 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 484 333 -
32 797 37 596 114,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 484 345 --
-
101 800 97 113 95,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 484 397 ,
504 392 77,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 241 972 241 972 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 328

-
-
81 156 81 156 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 329 -
-
31 930 31 930 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 333 -
6 400 6 400 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 334

9 160 9 160 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 347


1 019 1 019 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 348 -

33 172 33 172 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 353 -
-

--
-
, -
, , -
, -
47 119 47 119 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 397 ,
17 410 17 410 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 489 558 -
-

--
, , -

-
, -
-
, -
""
-
14 606 14 606 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 498 ,
-
" ", -
-
87 275 87 275 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 498 333 -
77 800 77 800 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 498 347


1 473 1 473 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 498 397 ,
8 002 8 002 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 515 ,
165 116 162 863 98,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 06 515 397 ,
165 116 162 863 98,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 07 -
, 415 343 415 343 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 07 489 415 343 415 343 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
18 07 489 470 -
" -
,
" 415 343 415 343 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
19
75 351 48 666 64,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
19 01
73 355 46 811 63,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
19 01 460 -
73 355 46 811 63,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
19 01 460 330 -
73 355 46 811 63,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
19 02
1 996 1 855 92,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
19 02 461 -
1 996 1 855 92,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
19 02 461 330 -
1 996 1 855 92,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
21
1 709 761 1 942 970 113,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 01 -
1 033 561 1 823 055 176,4
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 01 481

1 011 393 1 461 129 144,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 01 481 445
-
1 011 393 1 461 129 144,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 01 485 550 000 339 758 61,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 01 485 369
550 000 339 758 61,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 01 488
22 168 22 168 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 01 488 458 -
-
, -
, -
, -
22 168 22 168 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 02 15 000 14 819 98,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 02 677 "-
--
-
(2002-2010 -
2015 )" 15 000 14 819 98,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 02 677 457 -
15 000 14 819 98,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 -
111 200 105 096 94,5
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 313
100 600 96 496 95,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 313 198 -
99 900 95 796 95,9
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 313 801 -
-
700 700 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 633
"" 2002-2010 1 100 1 100 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 633 753 "
-
-
" 1 100 1 100 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 640 "
" (2001-2002 ) 5 500 3 500 63,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 640 733 " -
" (2001-2002 ) 5 500 3 500 63,6
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 648
"
" 2000-2010 4 000 4 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
21 03 648 787 " -
" 4 000 4 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
23
8 206 7 442 90,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
23 01 -
8 206 7 442 90,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
23 01 500 -
8 206 7 442 90,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
23 01 500 380 -
8 206 7 442 90,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 563 21 4393808,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 01 97 000 89 036 91,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 01 510 97 000 89 036 91,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 01 510 435

97 000 89 036 91,8
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 02 -
7 942 7 942 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 02 511
7 942 7 942 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 02 511 394
() -
, -

,
-
7 942 7 942 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 03 -453 886 -435 731 96,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 03 514 (
) -453 886 -435 731 96,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 03 514 399 -453 886 -435 731 96,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 04 ,
349 507 360 192 103,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 04 515 ,
349 507 360 192 103,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
30 04 515 397 ,
349 507 360 192 103,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
31 4 711 882 3 961 352 84,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
31 30 -
(-

()
) 4 711 882 3 961 352 84,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
31 30 520 ,
4 711 882 3 961 352 84,1
+---+---+----+---+--------------------------------+-----------+-----------+------+
31 30 520 509 -
100 000 100 000 100,0
+---+---+----+---+--------------------------------+-----------+-----------+------+
31 30 520 531 -
4 611 882 3 861 352 83,7
+---+---+----+---+--------------------------------+-----------+-----------+------+
20 011 939 19 056 979 95,2
L---+---+----+---+--------------------------------+-----------+-----------+-------


2.3.
( 4
" 2002 ")

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

, %
. 01.01.2003, -
.
+-------+----------------------------------+-----------+------------+------+
100000 16 629 519 16 014 083 96,3
+-------+----------------------------------+-----------+------------+------+
110000 10 545 272 9 735 354 92,3
+-------+----------------------------------+-----------+------------+------+
110100 2 302 217 2 260 859 98,2
+-------+----------------------------------+-----------+------------+------+
110200 (
(),

-
-
) 640 985 637 782 99,5
+-------+----------------------------------+-----------+------------+------+
110300
971 017 745 852 76,8
+-------+----------------------------------+-----------+------------+------+
110400 39 806 19 597 49,2
+-------+----------------------------------+-----------+------------+------+
110500 42 004 30 655 73,0
+-------+----------------------------------+-----------+------------+------+
110600 40 273 40 073 99,5
+-------+----------------------------------+-----------+------------+------+
110700 192 464 186 029 96,7
+-------+----------------------------------+-----------+------------+------+
:
+-------+----------------------------------+-----------+------------+------+
110721
57 813 67 153 116,2
+-------+----------------------------------+-----------+------------+------+
110722 15 163 4 598 30,3
+-------+----------------------------------+-----------+------------+------+
110730 34 334 18 138 52,8
+-------+----------------------------------+-----------+------------+------+
110800 - 44 400 38 504 86,7
+-------+----------------------------------+-----------+------------+------+
110900 -
3 816 3 816 100,0
+-------+----------------------------------+-----------+------------+------+
111000
6 268 290 5 772 187 92,1
+-------+----------------------------------+-----------+------------+------+
120000 75 351 48 666 64,6
+-------+----------------------------------+-----------+------------+------+
130000,
6 008 896 6 230 063 103,7
+-------+----------------------------------+-----------+------------+------+
130100 618 558 604 898 97,8
+-------+----------------------------------+-----------+------------+------+
130200 3 774 996 3 989 490 105,7
+-------+----------------------------------+-----------+------------+------+
130300 1 615 342 1 635 675 101,3
+-------+----------------------------------+-----------+------------+------+
200000 2 604 351 2 345 808 90,1
+-------+----------------------------------+-----------+------------+------+
240000
2 604 351 2 345 808 90,1
+-------+----------------------------------+-----------+------------+------+
240100 -

192 361 222 219 115,5
+-------+----------------------------------+-----------+------------+------+
240200 2 210 973 1 928 050 87,2
+-------+----------------------------------+-----------+------------+------+
240300 201 017 195 539 97,3
+-------+----------------------------------+-----------+------------+------+
300000
( )
778 069 697 088 89,6
+-------+----------------------------------+-----------+------------+------+
380000
( ) 778 069 697 088 89,6
+-------+----------------------------------+-----------+------------+------+
380100
( ) 983 069 1 424 835 144,9
+-------+----------------------------------+-----------+------------+------+
380200 (-
),
205 000 727 747 355,0
+-------+----------------------------------+-----------+------------+------+
800000 20 011 939 19 056 979 95,2
L-------+----------------------------------+-----------+------------+-------


2.4.
( 5
" 2002 ")

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

Ц , %
( ) . 01.01.2003, -
.
+----+---------------------------------------+-----------+------------+------+
66 415 66 415,0 100,0
+----+---------------------------------------+-----------+------------+------+
66 415 66 415,0 100,0
+----+---------------------------------------+-----------+------------+------+
0102 (-
)
66 415 66 415,0 100,0
+----+---------------------------------------+-----------+------------+------+
,
Ȧ 9 456 641 8 683 777 91,8
+----+---------------------------------------+-----------+------------+------+
-
371 652 370 751 99,8
+----+---------------------------------------+-----------+------------+------+
0103
8 318 8 318 100,0
+----+---------------------------------------+-----------+------------+------+
1405 2 117 2 117 100,0
+----+---------------------------------------+-----------+------------+------+
1701 310 635 309 734 99,7
+----+---------------------------------------+-----------+------------+------+
1806
50 582 50 582 100,0
+----+---------------------------------------+-----------+------------+------+
-
150 533 150 033 99,7
+----+---------------------------------------+-----------+------------+------+
0103
6 215 6 215 100,0
+----+---------------------------------------+-----------+------------+------+
1402 1 514 1 514 100,0
+----+---------------------------------------+-----------+------------+------+
1404 6 003 6 003 100,0
+----+---------------------------------------+-----------+------------+------+
1407 419 419 100,0
+----+---------------------------------------+-----------+------------+------+
1501 136 382 135 882 99,6
+----+---------------------------------------+-----------+------------+------+

2 311 670 2 301 235 99,5
+----+---------------------------------------+-----------+------------+------+
0103
27 262 18 792 68,9
+----+---------------------------------------+-----------+------------+------+
1401 359 587 359 277 99,9
+----+---------------------------------------+-----------+------------+------+
1402 1 327 786 1 326 642 99,9
+----+---------------------------------------+-----------+------------+------+
1403 334 109 333 821 99,9
+----+---------------------------------------+-----------+------------+------+
1404 41 277 41 242 99,9
+----+---------------------------------------+-----------+------------+------+
1405 11 317 11 307 99,9
+----+---------------------------------------+-----------+------------+------+
1407 206 832 206 654 99,9
+----+---------------------------------------+-----------+------------+------+
0602
--
3 500 3 500 100,0
+----+---------------------------------------+-----------+------------+------+
, -
, -
4 636 960 3 884 907 83,8
+----+---------------------------------------+-----------+------------+------+
0103
19 739 19 739 100,0
+----+---------------------------------------+-----------+------------+------+
0707, 3 816 3 816 100,0
+----+---------------------------------------+-----------+------------+------+
1202 1 523
+----+---------------------------------------+-----------+------------+------+
3130 -
( -
()
) 4 611 882 3 861 352 83,7
+----+---------------------------------------+-----------+------------+------+

36 811 36 811 100,0
+----+---------------------------------------+-----------+------------+------+
0103
21 147 21 147 100,0
+----+---------------------------------------+-----------+------------+------+
0805
12 960 12 960 100,0
+----+---------------------------------------+-----------+------------+------+
1405 2 704 2 704 100,0
+----+---------------------------------------+-----------+------------+------+

1 207 950 1 201 969 99,5
+----+---------------------------------------+-----------+------------+------+
0103
35 867 35 867 100,0
+----+---------------------------------------+-----------+------------+------+
1801
409 378 406 115 99,2
+----+---------------------------------------+-----------+------------+------+
1802 207 229 204 510 98,7
+----+---------------------------------------+-----------+------------+------+
1806
140 133 140 133 100,0
+----+---------------------------------------+-----------+------------+------+
1807 ,
415 343 415 343 100,0
+----+---------------------------------------+-----------+------------+------+

18 611 18 611 100,0
+----+---------------------------------------+-----------+------------+------+
0103
9 811 9 811 100,0
+----+---------------------------------------+-----------+------------+------+
3004 ,
8 800 8 800 100,0
+----+---------------------------------------+-----------+------------+------+

74 050 73 850 99,7
+----+---------------------------------------+-----------+------------+------+
0104
57 809 57 609 99,7
+----+---------------------------------------+-----------+------------+------+
3004 ,
16 241 16 241 100,0
+----+---------------------------------------+-----------+------------+------+
-
139 664 136 764 97,9
+----+---------------------------------------+-----------+------------+------+
0103 -
4 731 4 731 100,0
+----+---------------------------------------+-----------+------------+------+
1407 17 997 17 997 100,0
+----+---------------------------------------+-----------+------------+------+
1703 116 936 114 036 97,5
+----+---------------------------------------+-----------+------------+------+
-
201 237 201 343 100,1
+----+---------------------------------------+-----------+------------+------+
0103
170 352 170 352 100,0
+----+---------------------------------------+-----------+------------+------+
0601 7 865 7 561 96,1
+----+---------------------------------------+-----------+------------+------+
1102
14 481 14 891 102,8
+----+---------------------------------------+-----------+------------+------+
1202 386 386 100,0
+----+---------------------------------------+-----------+------------+------+
1405 8 153 8 153 100,0
+----+---------------------------------------+-----------+------------+------+
,

288 329 288 329 100,0
+----+---------------------------------------+-----------+------------+------+
0103
2 178 2 178 100,0
+----+---------------------------------------+-----------+------------+------+
1806
286 151 286 151 100,0
+----+---------------------------------------+-----------+------------+------+

14 824 14 824 100,0
+----+---------------------------------------+-----------+------------+------+
0103
11 674 11 674 100,0
+----+---------------------------------------+-----------+------------+------+
3004 ,
1 870 1 870 100,0
+----+---------------------------------------+-----------+------------+------+
0601 1 280 1 280 100,0
+----+---------------------------------------+-----------+------------+------+
-
-
4 350 4 350 100,0
+----+---------------------------------------+-----------+------------+------+
0103
4 350 4 350 100,0
+----+---------------------------------------+-----------+------------+------+

99 566 93 498 93,9
+----+---------------------------------------+-----------+------------+------+

22 417 22 417 100,0
+----+---------------------------------------+-----------+------------+------+
0103
2 926 2 926 100,0
+----+---------------------------------------+-----------+------------+------+
1803 19 491 19 491 100,0
+----+---------------------------------------+-----------+------------+------+
-
13 922 10 527 75,6
+----+---------------------------------------+-----------+------------+------+
0103
1 922 1 922 100,0
+----+---------------------------------------+-----------+------------+------+
1101 12 000 8 605 71,7
+----+---------------------------------------+-----------+------------+------+

9 275 9 275 100,0
+----+---------------------------------------+-----------+------------+------+
0105
9 275 9 275 100,0
+----+---------------------------------------+-----------+------------+------+

9 961 9 961 100,0
+----+---------------------------------------+-----------+------------+------+
0103 -
9 961 9 961 100,0
+----+---------------------------------------+-----------+------------+------+
9 055 6 382 70,5
+----+---------------------------------------+-----------+------------+------+
0103 -
9 055 6 382 70,5
+----+---------------------------------------+-----------+------------+------+
-
10 063 10 063 100,0
+----+---------------------------------------+-----------+------------+------+
0103
10 063 10 063 100,0
+----+---------------------------------------+-----------+------------+------+

16 636 16 636 100,0
+----+---------------------------------------+-----------+------------+------+
0103
16 636 16 636 100,0
+----+---------------------------------------+-----------+------------+------+

3 417 3 417 100,0
+----+---------------------------------------+-----------+------------+------+
0103
3 417 3 417 100,0
+----+---------------------------------------+-----------+------------+------+

4 820 4 820 100,0
+----+---------------------------------------+-----------+------------+------+
0103
4 820 4 820 100,0
+----+---------------------------------------+-----------+------------+------+

3 949 606 3 915 490 99,1
+----+---------------------------------------+-----------+------------+------+
15 365 15 365 100,0
+----+---------------------------------------+-----------+------------+------+
3004 ,
15 365 15 365 100,0
+----+---------------------------------------+-----------+------------+------+

-
95 000 95 000 100,0
+----+---------------------------------------+-----------+------------+------+
0503- 95 000 95 000 100,0
+----+---------------------------------------+-----------+------------+------+
-

15 838 15 838 100,0
+----+---------------------------------------+-----------+------------+------+
1302
15 838 15 838 100,0
+----+---------------------------------------+-----------+------------+------+

9 044 9 044 100,0
+----+---------------------------------------+-----------+------------+------+
0906 -
-
9 044 9 044 100,0
+----+---------------------------------------+-----------+------------+------+
1 036 254 1 036 254 100,0
+----+---------------------------------------+-----------+------------+------+
0501 1 036 254 1 036 254 100,0
+----+---------------------------------------+-----------+------------+------+
-
1 565 1 565 100,0
+----+---------------------------------------+-----------+------------+------+
0105
1 565 1 565 100,0
+----+---------------------------------------+-----------+------------+------+

107 171 107 103 99,9
+----+---------------------------------------+-----------+------------+------+
0902 7 171 7 103 99,1
+----+---------------------------------------+-----------+------------+------+
3130 -
( -
() -
) 100 000 100 000 100,0
+----+---------------------------------------+-----------+------------+------+

16 211 9 173 56,6
+----+---------------------------------------+-----------+------------+------+
0501 16 211 9 173 56,6
+----+---------------------------------------+-----------+------------+------+
-


-
698 456 65,3
+----+---------------------------------------+-----------+------------+------+
0103
698 456 65,3
+----+---------------------------------------+-----------+------------+------+
-
-
2 363 103 2 338 103 98,9
+----+---------------------------------------+-----------+------------+------+
1701 2 363 103 2 338 103 98,9
+----+---------------------------------------+-----------+------------+------+
-
176 624 176 624 100,0
+----+---------------------------------------+-----------+------------+------+
0509 176 624 176 624 100,0
+----+---------------------------------------+-----------+------------+------+

-
2 170 2 170 100,0
+----+---------------------------------------+-----------+------------+------+
0903 , -
2 170 2 170 100,0
+----+---------------------------------------+-----------+------------+------+


108 488 106 720 98,4
+----+---------------------------------------+-----------+------------+------+
0202
108 488 106 720 98,4
+----+---------------------------------------+-----------+------------+------+
1 267 1 267 100,0
+----+---------------------------------------+-----------+------------+------+
0510 1 267 1 267 100,0
+----+---------------------------------------+-----------+------------+------+
-
808 808 100,0
+----+---------------------------------------+-----------+------------+------+
1007 808 808 100,0
+----+---------------------------------------+-----------+------------+------+
542 019 526 063 97,1
+----+---------------------------------------+-----------+------------+------+
-

" " 692 692 100,0
+----+---------------------------------------+-----------+------------+------+
3004 ,
692 692 100,0
+----+---------------------------------------+-----------+------------+------+
5599

2 913 2 913 100,0
+----+---------------------------------------+-----------+------------+------+
0501 2 913 2 913 100,0
+----+---------------------------------------+-----------+------------+------+
"-
" 1 872 1 872 100,0
+----+---------------------------------------+-----------+------------+------+
1502 1 872 1 872 100,0
+----+---------------------------------------+-----------+------------+------+

" " 540 540 100,0
+----+---------------------------------------+-----------+------------+------+
1503
540 540 100,0
+----+---------------------------------------+-----------+------------+------+
"-
" 3 565 3 565 100,0
+----+---------------------------------------+-----------+------------+------+
0701- 3 565 3 565 100,0
+----+---------------------------------------+-----------+------------+------+
393 393 100,0
+----+---------------------------------------+-----------+------------+------+
1407 393 393 100,0
+----+---------------------------------------+-----------+------------+------+
2 657 2 657 100,0
+----+---------------------------------------+-----------+------------+------+
1405 2 657 2 657 100,0
+----+---------------------------------------+-----------+------------+------+
- "-
" 1 100 1 100 100,0
+----+---------------------------------------+-----------+------------+------+
0602
--
1 100 1 100 100,0
+----+---------------------------------------+-----------+------------+------+
-
277 000 275 091 99,3
+----+---------------------------------------+-----------+------------+------+
1806
277 000 275 091 99,3
+----+---------------------------------------+-----------+------------+------+
-
" -
" 4 381 4 381 100,0
+----+---------------------------------------+-----------+------------+------+
0701- 4 381 4 381 100,0
+----+---------------------------------------+-----------+------------+------+
"-
" 21 735 21 735 100,0
+----+---------------------------------------+-----------+------------+------+
0701- 21 735 21 735 100,0
+----+---------------------------------------+-----------+------------+------+
"-
" 319
+----+---------------------------------------+-----------+------------+------+
0701- 319
+----+---------------------------------------+-----------+------------+------+
-
" " 780 780 100,0
+----+---------------------------------------+-----------+------------+------+
3004 ,
780 780 100,0
+----+---------------------------------------+-----------+------------+------+
1 000 1 000 100,0
+----+---------------------------------------+-----------+------------+------+
1407 1 000 1 000 100,0
+----+---------------------------------------+-----------+------------+------+

1 640 1 640 100,0
+----+---------------------------------------+-----------+------------+------+
0602
--
1 640 1 640 100,0
+----+---------------------------------------+-----------+------------+------+
-
- --
"
" 13 567 13 567 100,0
+----+---------------------------------------+-----------+------------+------+
1701 13 567 13 567 100,0
+----+---------------------------------------+-----------+------------+------+
772 772 100,0
+----+---------------------------------------+-----------+------------+------+
1407 772 772 100,0
+----+---------------------------------------+-----------+------------+------+

"
" 44 828 35 970 80,2
+----+---------------------------------------+-----------+------------+------+
1002 44 828 35 970 80,2
+----+---------------------------------------+-----------+------------+------+
-
"" ("-7 ") 435 278 63,9
+----+---------------------------------------+-----------+------------+------+
1503
435 278 63,9
+----+---------------------------------------+-----------+------------+------+
- -
132 250 130 666 98,8
+----+---------------------------------------+-----------+------------+------+
0903 ,
132 250 130 666 98,8
+----+---------------------------------------+-----------+------------+------+

" "
" 13 580 13 080 96,3
+----+---------------------------------------+-----------+------------+------+
1102
13 580 13 080 96,3
+----+---------------------------------------+-----------+------------+------+
""
(. ) 13 329 11 151 83,7
+----+---------------------------------------+-----------+------------+------+
3004 ,
13 329 11 151 83,7
+----+---------------------------------------+-----------+------------+------+

2 671 2 220 83,1
+----+---------------------------------------+-----------+------------+------+
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2.5.
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45 500 45 500 100,0
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5 907 5 164 87,4
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1 718 389 1 488 526 86,6
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397 827 354 340 89,1
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70 093 63 303 90,3
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478 377 399 361 83,5
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399 370 360 647 90,3
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26 582 23 391 88,0
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49 490 29 259 59,1
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99 783 86 740 86,9
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. 2 500 1 989 79,6
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-
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() 229 229 100,0
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15 700 15 700 100,0
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2.6.
( 7
" 2002 ")

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/ . -
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1.3.
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,
: 4 930 4 930 7 820
. 1 600 1 600 1 600
. , . . 860 59,0 860 3 170
. 100 100 10
. 50 50 120
300 300 150
110 110 300
500 500 200
280 280 60
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( . . ) 380 42,3 380 2 180
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340 340 20
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2.3. -

. ( ) 3 500 1 422 3 500 4 700
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. 2 500 2 500 5 490
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2 000 2 000 590
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2.12. -

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700 700
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2.14. -
3 000 3 000 2 450
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2.15. -

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2 100 2 100 360
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2.18. -
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2.19. -

900 900 120
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2.20. -
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-


1998-2002
2015 -
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19 800 19 800 200
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5 240 4 920 500
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2.7.
( 8
" 2002 ")

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

%
01.01.2003 -
( 01.01.2003
), (
. ),
.
+------------------------------------+-------------+-------------+------------+------------+------+

-
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2001-
2003 800,0 2 000,0 800,0 0,0 28,6
+------------------------------------+-------------+-------------+------------+------------+------+
-
2000-
2003 384 601,0 27 200,0 384 601,0 27 200,0 100,0
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"

1998-2005 " 4 655,0 4 587,0 98,5
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"
" 2001-2005 2 516,0 2 516,0 100,0
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, -
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-
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2001-2003 12 000,0 8 605,0 71,7
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"
( ) " 1 040,0 1 040,0 100,0
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2000-2005
386,0 386,0 100,0
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"-
-
1997-2005 " 773,0 25 614,2 773,0 10 799,6 43,9
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"-
-

2001-2004
"" 9 439,0 9 439,0 100,0
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, ,

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2001-2002 83 908,0 83 908,0 100,0
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"-" -
-
, -
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"
-
, , -
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6 777,0 6 777,0 100,0
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"
" 2001-2005 55 100,0 55 100,0 100,0
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" -
"
2000-2002 1 232,0 1 232,0 100,0
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, -

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-
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2001-2002 9 470,0 3 000,0 7 511,0 3 000,0 84,3
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,
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-

2002-2005 " 10 000,0 37 090,0 10 000,0 16 759,4 56,8
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-
2002-2005 " 284,0 284,0 100,0
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2001-2003 1 870,0 1 870,0 100,0
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2.8. ,


( 9
" 2002 ")

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

-
,
.
+---------------------------------------------+--------------+
15.12.2000 52-Ħ
"
-
2001-2003 " 8 863
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03.02.1998 18 "
"
1998-2005 " 4 845
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27.02.2001 18-Ħ
"
" " 2001-2005 " 2 516
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25.01.2000 314 " -
-
2000-2003 " 2 134
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20.02.2001 9-
" -
-
2001-
2005 " 3 000
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08.05.2001 37-Ħ
" -
"
2001-2005 " 75 274
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22.02.2001 15-Ħ
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- -

2001-2005 " 40 426
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08.06.2000 21-Ħ
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-
, -
" 1 500
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138 558
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2.9.
( 10
" 2002 ")




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,
2002 , 01.01.2003,
, . .

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3130
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-
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: . 64 000 60 554,9
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, . 9 000 9 000
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()
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2.10.
( 11
" 2002 ")




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01.01.2003,
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10 475 10 133,9 97
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700 700 100
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300 300 100
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-

2001 200 200 100
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2.6.
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2.11.
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2.12.
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- , scomm@mail.ru