03.10.2008 N 160
" 2009 - 2011 "


 ,                                                                                         
                                                                                        
                                                                                                    
                                                                                               
                               11 04 521 03 10              - 1278392,7  1513732,7  1635521,5 1769801,5
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                11 04 521 03 10017             1278392,7  1513732,7  1635521,5 1769801,5
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
  ,                                                                                       
                                                                                       
                                                                                                
                                                                                            
                 919                                  -   31839,5    38679,8    40616,6   43080,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                01                           -   21797,1    27774,0    29297,9   31307,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                           01 05                        -   21797,1    27774,0    29297,9   31307,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                         
                                                                                            
                                                                                         
                                                                                         
                            01 05 002 00 00              -   21797,1    27774,0    29297,9   31307,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                            01 05 002 23 00              -   21797,1    27774,0    29297,9   31307,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  01 05 002 23 00012               21797,1    27774,0    29297,9   31307,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                                                                                
                              03                           -    9743,7    10905,8    11318,7   11773,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                             03 04                        -    4588,4     5772,3     6185,2    6639,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
,                                                                                                
                                                                                               
                               03 04 092 00 00              -    4588,4     5772,3     6185,2    6639,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                03 04 092 99 00              -    4588,4     5772,3     6185,2    6639,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    03 04 092 99 00001                4588,4     5772,3     6185,2    6639,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                                                                         
                                                                                                
                              03 14                        -    5155,3     5133,5     5133,5    5133,5
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
  ,                                                                                        
                                                                                            
                                                                                         
                                                                                                
                              03 14 247 00 00              -    5155,3     5133,5     5133,5    5133,5
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                             
                   03 14 247 20 00              -    5155,3     5133,5     5133,5    5133,5
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                  03 14 247 20 00006                5155,3     5133,5     5133,5    5133,5
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                    11                           -     298,7          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                        
                                                                                              
                  11 03                        -     298,7          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                 11 03 001 00 00              -     298,7          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
 (                                                                                           
)                                                                                                
                                                                                              
                                                                                        
                                                                                                  
                       11 03 001 40 00              -     298,7          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                           11 03 001 40 00009                 298,7                                
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                                                                                            
                                                                                                  
 ,                                                                                              
                                                                                            
                                                                                             
                                                                                               
                                                                                             
                            920                                0,0       0,0   247732,1   264518,6  252137,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                                                                                
                              03                           -             247732,1   264518,6  252137,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                  
                                                                                           
                                                                                              
                                                                                           
,                                                                                             
                                   03 09                        -              63679,0    64873,9   53549,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
(, )                   03 09 202 00 00              -         -    48229,0    50613,9   53549,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                                                                                                 
                                                                                                     
                                                                                                
                              03 09 202 67 00              -              48229,0    50613,9   53549,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                                                                                                 
,                                                                                                     
                                                                                                
                      03 09 202 67 00014                          48229,0    50613,9   53549,6
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 03 09 522 00 00              -              15450,0    14260,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                        
                                                                                              
                                                                                              
                                                                                           
                                                                                               
   2008 -                                                                                       
2010 "                                03 09 522 32 00              -              15450,0    14260,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  03 09 522 32 00012                          15450,0    14260,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                              03 10                        -             184053,1   199644,7  198587,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
(, )                   03 10 202 00 00              -         -   169303,1   183044,7  198587,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                                                                                                 
                                                                                                     
                                                                                                
                              03 10 202 67 00              -             169303,1   183044,7  198587,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                                                                                                 
,                                                                                                     
                                                                                                
                      03 10 202 67 00014                         169303,1   183044,7  198587,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 03 10 522 00 00              -         -    14750,0    16600,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                               
                                                                                                     
                                                                                            
                                                                                         
 2007 - 2010 "                      03 10 522 15 00              -              14750,0    16600,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  03 10 522 15 00012                          14750,0    16600,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
3.  (-),  (+)                        1587024,0 2080046,7   938634,1        0,0       0,0
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
4.                                                              
                                                   4168193,0 4817045,2  3459579,7  3293430,9 3119880,1
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
5.                                                                 
  (  )                                   -         -          -          -         -
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
                                                                     
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
6.                       14946804,612654114,3 15431489,8 15409378,817225220,4
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
7.                      13238477,814861696,8 15876459,7 15579725,517364715,2
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
8.  (-),  (+)               1708326,8 2207582,5   444969,8   170346,7  139494,8
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
9.        ,                                                        
 (                                                                                            
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
9.1.                                        56,0      15,0       15,0       15,0      15,0
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
9.2.                                                                       
                                                              100,0                                          
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
9.3.                            100,0                                          
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
9.4.  ,                                                                  
                                                  100,0     100,0      100,0      100,0     100,0
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
9.5.                                100,0     100,0      100,0      100,0     100,0
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
9.6.  ,                                                                  
                                            100,0     100,0      100,0      100,0     100,0
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
                                                                     
                                                                                                
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
10.                                                 891048,3 1419251,8  1542945,7  1642996,4 1786579,3
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
11.                                                885932,4 1419258,4  1542945,7  1642996,4 1786579,3
+------------------------------------------------------------------+-----------+----------+-----------+-----------+----------+
12.  (-),  (+)                                          5115,9       6,6          -          -         -
------------------------------------------------------------------+-----------+----------+-----------+-----------+-----------







2009-2015.