03.10.2008 N 160
" 2009 - 2011 "


                         10 03 505 86 10005           -               2001,8     2001,8    2001,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                   10 03 505 86 70              -                840,1      940,9    1053,7
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                         10 03 505 86 70005           -                840,1      940,9    1053,7
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                    11                           -  405622,0    70918,0    73142,0   20844,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                                                                              
                                                                                          
( )                   11 02                        -  392057,0    60675,0    61675,0    8000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                               11 02 280 00 00              -    5000,0     7000,0     8000,0    8000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                                                                           
,                                                                                           
                                                                                            
 ,                                                                                             
 ,                                                                                      
                                                                                                      
                11 02 280 03 00              -    5000,0     7000,0     8000,0    8000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                      11 02 280 03 00010           -    5000,0     7000,0     8000,0    8000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 11 02 522 00 00              -  387057,0    53675,0    53675,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                        
 -                                                                                                
                                                                                            
                                                                                             
  2008 - 2010 "               11 02 522 34 00              -  387057,0    53675,0    53675,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
-                                                                                             
                                                                                             
                                                                                          
                                                                                        
                                                                                          
                           11 02 522 34 01              -   22325,0    22325,0    22325,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                      11 02 522 34 01010           -   22325,0    22325,0    22325,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
                                                                                          
 -                                                                                             
                    11 02 522 34 02              -    8265,0     8265,0     8265,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                      11 02 522 34 02010           -    8265,0     8265,0     8265,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
-                                                                                             
                                                                                             
                                                                                                   
                                                                                        
                                   11 02 522 34 03              -   10185,0    13585,0    13585,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                      11 02 522 34 03010           -   10185,0    13585,0    13585,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
-                                                                                             
                                                                                             
                                 11 02 522 34 04              -  336782,0                     -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                      11 02 522 34 04010           -  336782,0                                
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
-                                                                                       
 -                                                                                              
                    11 02 522 34 05              -    9500,0     9500,0     9500,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                      11 02 522 34 05010           -    9500,0     9500,0     9500,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                11 04                        -   13565,0    10243,0    11467,0   12844,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                    11 04 521 00 00              -   13565,0    10243,0    11467,0   12844,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                        
                  11 04 521 03 00              -   13565,0    10243,0    11467,0   12844,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                              
                                                                                           
,                                                                                         
                                                                                              
,                                                                                           
                 11 04 521 03 20                  13565,0    10243,0    11467,0   12844,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                11 04 521 03 20017               13565,0    10243,0    11467,0   12844,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
 ,                                                                                             
                                                                                           
                                                                                               
                 905                          6116651,8 5665614,2  6012423,1  6145744,8 6617656,9
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                01                   1012928,4  183556,6   167513,8   172123,4  177197,3
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                      
                                                                                                 
                       01 11                  60362,4   51930,3    34533,1    34533,1   34533,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                    01 11 065 00 00        60362,4   51930,3    34533,1    34533,1   34533,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                                                                             
                                                                                                
                                 01 11 065 02 00        60362,4   51930,3    34533,1    34533,1   34533,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                             01 11 065 02 00013     60362,4   51930,3    34533,1    34533,1   34533,1
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                            01 12                        -   67359,7    70000,0    70000,0   70000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                            01 12 070 00 00              -   67359,7    70000,0    70000,0   70000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                    
                                                                                             
                                                                                             
                                                                                               
                                 01 12 070 04 00              -   67359,7    70000,0    70000,0   70000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                             01 12 070 04 00013               67359,7    70000,0    70000,0   70000,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                   01 14                 952566,0   64266,6    62980,7    67590,3   72664,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                         
                                                                                            
                                                                                         
                                                                                         
                            01 14 002 00 00        42524,1   59940,6    62980,7    67590,3   72664,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                        01 14 002 04 00        42524,1   59940,6    62980,7    67590,3   72664,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  01 14 002 04 00012     42524,1   59940,6    62980,7    67590,3   72664,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                                                                                  
                                                                                           
                                                                                                  
               01 14 090 00 00         5029,0                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
 ,                                                                                              
                                                                                                    
                                                                                          
                                                                                                  
                01 14 090 02 00         5029,0                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  01 14 090 02 00012      5029,0                                          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
,                                                                                                
                                                                                               
                               01 14 092 00 00       905012,9    4326,0          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                  
                   01 14 092 03 00       905012,9    4326,0          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                           
                                                                                             
                                    01 14 092 03 01       905012,9    4326,0          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  01 14 092 03 01012    905012,9    4326,0                                
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                     04                     64905,0  125062,6   220230,8   146730,8  133430,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                 04 08                  64063,9   79612,6   111730,8   111730,8  111730,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                        04 08 300 00 00        64063,9   79612,6   111730,8   111730,8  111730,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                                                                                 
                                04 08 300 02 00        64063,9   79612,6   111730,8   111730,8  111730,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
 ,                                                                                              
                                                                                             
                                                                                                   
                                                                                                  
                                04 08 300 02 01        64063,9   79612,6   111730,8   111730,8  111730,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                  04 08 300 02 01006     64063,9   79612,6   111730,8   111730,8  111730,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                     04 12                    841,1   45450,0   108500,0    35000,0   21700,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 04 12 522 00 00          841,1   45450,0   108500,0    35000,0   21700,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                        
                                                                                              
                                                                                         
 2007 - 2010 "                      04 12 522 07 00          841,1    4350,0     3500,0     3500,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                  04 12 522 07 00006       841,1    4350,0     3500,0     3500,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                        
                                                                                             
                                                                                         
 2008 - 2011 "                      04 12 522 35 00              -   41100,0   105000,0    31500,0   21700,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  04 12 522 35 00012               41100,0   105000,0    31500,0   21700,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                        10                      2430,1     200,0    31200,0    35000,0   38300,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                 10 03                   2430,1     200,0    31200,0    35000,0   38300,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
                                 10 03 522 00 00         2430,1     200,0    31200,0    35000,0   38300,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 "                                                                                            
                                                                                         
                                                                                                  
                                                                                           
   2009 -                                                                                       
2014 "                                10 03 522 19 00         2430,1     200,0    31200,0    35000,0   38300,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
 "                                                                                         
                                                                                               
                                                                                         
 2009 - 2010 "                      10 03 522 19 01         2430,1     200,0     3000,0     3000,0         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  10 03 522 19 01012      2430,1     200,0     3000,0     3000,0          
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
 "                                                                                         
                                                                                         
  ,                                                                                         
                                                                                               
 ,                                                                                             
                                                                                         
 2009 - 2014 "                      10 03 522 19 02              -         -    28200,0    32000,0   38300,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                 
                  10 03 522 19 02012                          28200,0    32000,0   38300,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                    11                   5036388,3 5356795,0  5593478,5  5791890,6 6268728,8
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                          
                                                                                              
                  11 01                3361415,1 3868592,2  4105500,8  4193952,0 4515537,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                            11 01 516 00 00      3361415,1 3868592,2  4105500,8  4193952,0 4515537,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                            11 01 516 01 00      3361415,1 3868592,2  4105500,8  4193952,0 4515537,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                                                                         
                                                                                                
                       11 01 516 01 10      1920827,5 2103664,3  2239592,7  2347054,0 2588487,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                   11 01 516 01 10008   1920827,5 2103664,3  2239592,7  2347054,0 2588487,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                             
                                                                                       
 ( )                                                                                       
                                                                                              
                       11 01 516 01 20      1440587,6 1764927,9  1865908,1  1846898,0 1927050,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                   11 01 516 01 20008   1440587,6 1764927,9  1865908,1  1846898,0 1927050,0
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                         
                                                                                              
                                                                                          
( )                   11 02                  79000,0   45638,0    47486,0    53064,3   59312,2
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                
                                 11 02 100 00 00              -     591,3          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                                
 ""  2002 -                                                                                      
2010  ( )                   11 02 104 00 00              -     591,3          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
 "                                                                                         
  "                     11 02 104 02 00              -     591,3          -          -         -
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                      11 02 104 02 00010                 591,3                                
+-----------------------------+-------------+---+---+---------+----+-----------+----------+-----------+-----------+----------+
                                                                                               
 -                                                                                          






2009-2015.