03.10.2008 N 160
" 2009 - 2011 "


+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                  
                                  08 01 441 00 00        24012,9   31178,0    30543,2    33005,0   35725,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                                  
                                08 01 441 99 00        24012,9   31178,0    30543,2    33005,0   35725,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    08 01 441 99 00001     24012,9   31178,0    30543,2    33005,0   35725,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                08 01 442 00 00        12635,5   14966,1    17350,2    18245,3   19619,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                                  
                                08 01 442 99 00        12635,5   14966,1    17350,2    18245,3   19619,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    08 01 442 99 00001     12635,5   14966,1    17350,2    18245,3   19619,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
, ,                                                                                          
                                                                                                
                   08 01 443 00 00        15853,3   20005,5    22699,6    24397,8   26271,9
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                                  
                                08 01 443 99 00        15853,3   20005,5    22699,6    24397,8   26271,9
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    08 01 443 99 00001     15853,3   20005,5    22699,6    24397,8   26271,9
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
,                                                                                          
                                                                                                   
                                08 01 450 00 00          374,6     106,0      160,0      159,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                                                                                   
                                                                                          
                                                                                                  
                                                                                           
-                          08 01 450 06 00          374,6     106,0      160,0      159,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    08 01 450 06 00001       374,6     106,0      160,0      159,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 08 01 522 00 00        33062,6   30248,9    30252,5          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                               
  2007 - 2009                                                                                            
"                                     08 01 522 01 00        32912,6   29696,4    29700,0          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                                  08 01 522 01 00024     32912,6   29696,4    29700,0                     
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                        
                                                                                                   
                                                                                          
                                                                                             
                                                                                            
                                                                                               
2007 - 2009 "                         08 01 522 20 00          150,0     552,5      552,5          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
 ,                                                                                                
, ,                                                                                        
                                                                                                   
                                                                                              
                                      08 01 522 20 00023       150,0     552,5      552,5                     
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                            08 02                  29876,0   29742,8    30953,4    31896,4   32932,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
,                                                                                          
                                                                                                   
                                08 02 450 00 00        29876,0   29742,8    30953,4    31896,4   32932,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
  ,                                                                                                 
                                                                                            
                        08 02 450 85 00        29876,0   29742,8    30953,4    31896,4   32932,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                            
                              08 02 450 85 00019     29876,0   29742,8    30953,4    31896,4   32932,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                  08 03                  17059,8   33922,5    39200,0    42747,5         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 08 03 522 00 00        17059,8   33922,5    39200,0    42747,5         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                              
                                                                                         
                                                                                                  
                                                                                               
                                                                                               
  2008 - 2010                                                                                             
"                                     08 03 522 26 00        17059,8   33922,5    39200,0    42747,5         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
 ,                                                                                                
, ,                                                                                        
                                                                                                   
                                                                                              
                                      08 03 522 26 00023     17059,8   33922,5    39200,0    42747,5          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
                              08 04                  32000,0   37626,6    41572,0    40000,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 08 04 522 00 00        32000,0   37626,6    41572,0    40000,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                              
                                                                                         
                                                                                                  
                                                                                               
                                                                                               
  2008 - 2010                                                                                             
"                                     08 04 522 26 00        32000,0   37626,6    41572,0    40000,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                  08 04 522 26 00006     32000,0   37626,6    41572,0    40000,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
, ,                                                                                         
                                                                                                   
                                08 06                  36134,4   41082,2    44758,9    47901,3   51360,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                                
                                                                                                    
                                                                                             
                                                                                               
                                                                                                 
                    08 06 002 00 00        36134,4   41082,2    44758,9    47901,3   51360,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                        08 06 002 04 00        36134,4   41082,2    44758,9    47901,3   51360,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  08 06 002 04 00012     36134,4   41082,2    44758,9    47901,3   51360,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
,                                                                                                  
                                                                                               
                                     09                     48396,9   59078,5   113732,9    71253,1   44484,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                     09 08                  44898,6   55928,5   110582,9    68103,1   44484,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                  
 (                                                                                               
)                                  09 08 482 00 00        20413,6   29544,5    33434,7    36477,5   39854,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                                  
                                09 08 482 99 00        20413,6   29544,5    33434,7    36477,5   39854,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    09 08 482 99 00001     20413,6   29544,5    33434,7    36477,5   39854,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
-                                                                                                     
                                                                                            
                     09 08 512 00 00              -         -    50148,2     4625,6    4629,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
,                                                                                           
 ,                                                                                              
                                   09 08 512 97 00              -         -    50148,2     4625,6    4629,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  09 08 512 97 00012                          50148,2     4625,6    4629,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 09 08 522 00 00        24485,0   26384,0    27000,0    27000,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                               
                                                                                               
                                                                                                  
   2008 -                                                                                       
2010 "                                09 08 522 25 00        24485,0   26384,0    27000,0    27000,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
,                                                                                           
                        09 08 522 25 00079     24485,0   26384,0    27000,0    27000,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
,                                                                                        
                           09 10                   3498,3    3150,0     3150,0     3150,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 09 10 522 00 00         3498,3    3150,0     3150,0     3150,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                        
                                                                                              
  2009 - 2010 "               09 10 522 23 00         3498,3    3150,0     3150,0     3150,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  09 10 522 23 00012      3498,3    3150,0     3150,0     3150,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                        10                           -         -     4712,9     4718,3    4724,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                 10 03                        -         -     4712,9     4718,3    4724,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                          10 03 505 86 00              -         -     4712,9     4718,3    4724,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                
                                                                                               
                                                                                               
                    10 03 505 86 10              -         -     4668,1     4668,1    4668,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                         10 03 505 86 10005                           4668,1     4668,1    4668,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                   10 03 505 86 70              -         -       44,8       50,2      56,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                         10 03 505 86 70005                             44,8       50,2      56,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                                                                                
                 903                           973389,4  838927,0  1427584,0  1463683,0 1492754,4
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                               07                    570998,8  156252,8   167474,3   175625,1  186890,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                          07 02                 187346,0  148542,8   160594,3   169595,1  180860,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                             07 02 423 00 00        64665,3                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                07 02 423 99 00        64665,3                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    07 02 423 99 00001     64665,3                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                               07 02 424 00 00       122080,7  148542,8   160594,3   169595,1  180860,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                07 02 424 99 00       122080,7  148542,8   160594,3   169595,1  180860,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    07 02 424 99 00001    122080,7  148542,8   160594,3   169595,1  180860,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                
                 07 02 520 00 00          600,0                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                   07 02 520 11 00          600,0                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  07 02 520 11 00012       600,0                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                               07 03                 116395,3                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
-                                                                                       
                                   07 03 425 00 00       116395,3                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                07 03 425 99 00       116395,3                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    07 03 425 99 00001    116395,3                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                               07 04                 142980,7                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                 07 04 427 00 00       142980,7                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                07 04 427 99 00       142980,7                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                    07 04 427 99 00001    142980,7                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                              07 05                  16857,9                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                
                              07 05 428 00 00        16857,9                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                        07 05 428 78 00        16857,9                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  07 05 428 78 00012     16857,9                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                         07 07                  94326,3    6860,0     6030,0     6030,0    6030,0






2009-2015.