29.08.2008 N 220- " 2009 - 2011 "

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29 2008 . N 220-



2009 - 2011



174 :

1. 2009 - 2011 .

2. - .. .



-

..











29.08.2008 N 220-



2009 - 2011





---------------------------------------------------T-----------T-----------------------
                                                   
                                                   +-----------T-----------+
                                                   - 2009   1-     2-   
                                                          (2010 ) (2011 ) 
+--------------------------------------------------+-----------+-----------+-----------+
                        1                              2          3          4     
+--------------------------------------------------+-----------+-----------+-----------+
I.                                                                    
+--------------------------------------------------+-----------+-----------+-----------+
                  34460401,0039629461,0042573880,00
+--------------------------------------------------+-----------+-----------+-----------+
              48839120,7053205825,1056150244,10
+--------------------------------------------------+-----------+-----------+-----------+
 -                                    51200983,5155481125,1058000244,10
+--------------------------------------------------+-----------+-----------+-----------+
  :                                                                       
+--------------------------------------------------+-----------+-----------+-----------+
               38602391,4141112348,7742797343,14
+--------------------------------------------------+-----------+-----------+-----------+
                           1938191,46 2330818,85
+--------------------------------------------------+-----------+-----------+-----------+
     12598592,1012430584,8712872082,11
                                                                        
+--------------------------------------------------+-----------+-----------+-----------+
 (+),  (-)                         -2361862,81-2275300,00-1850000,00
+--------------------------------------------------+-----------+-----------+-----------+
                                                                                   
+--------------------------------------------------+-----------+-----------+-----------+
II.                                                 
+--------------------------------------------------+-----------+-----------+-----------+
                  14337902,0016488587,0018961875,00
+--------------------------------------------------+-----------+-----------+-----------+
              26936494,1028919171,8731833957,11
+--------------------------------------------------+-----------+-----------+-----------+
 -                                    28081330,6030280110,5733389823,11
+--------------------------------------------------+-----------+-----------+-----------+
 (+),  (-)                         -1144836,50-1360938,70-1555866,00
+--------------------------------------------------+-----------+-----------+-----------+
                                                                                   
+--------------------------------------------------+-----------+-----------+-----------+
III.                                         
+--------------------------------------------------+-----------+-----------+-----------+
                48798303,0056118048,0061535755,00
                                                                
+--------------------------------------------------+-----------+-----------+-----------+
            63177022,7069694412,1075112119,10
                                                                
+--------------------------------------------------+-----------+-----------+-----------+
 -                                    66683722,0173330650,8078517985,10
+--------------------------------------------------+-----------+-----------+-----------+
 (+),  (-)                         -3506699,31-3636238,70-3405866,00
+--------------------------------------------------+-----------+-----------+-----------+
                                                                                   
+--------------------------------------------------+-----------+-----------+-----------+
IV.                                                
                                                            
+--------------------------------------------------+-----------+-----------+-----------+
 -                                      7192244,00 7484955,80 8247072,00
+--------------------------------------------------+-----------+-----------+-----------+
 -                                     7192244,00 7484955,80 8247072,00
+--------------------------------------------------+-----------+-----------+-----------+
 (+),  (-)                                0,00       0,00       0,00
+--------------------------------------------------+-----------+-----------+-----------+
                                                                                   
+--------------------------------------------------+-----------+-----------+-----------+
V.                                           
+--------------------------------------------------+-----------+-----------+-----------+
 -                                     70369266,7077179367,9083359191,10
+--------------------------------------------------+-----------+-----------+-----------+
 -                                    70650829,0177384060,6083134481,10
+--------------------------------------------------+-----------+-----------+-----------+
                                             -281562,31 -204692,70  224710,00
+--------------------------------------------------+-----------+-----------+-----------+
                                                                                   
+--------------------------------------------------+-----------+-----------+-----------+
VI.                                              
+--------------------------------------------------+-----------+-----------+-----------+
  -                                865202,00 2678980,00 1842418,00
+--------------------------------------------------+-----------+-----------+-----------+
   -                               2678980,00 1842418,00 1503681,00
+--------------------------------------------------+-----------+-----------+-----------+
                                                                                   
+--------------------------------------------------+-----------+-----------+-----------+
VII.                                           
    ,                                      
,                                           
                                                      
+--------------------------------------------------+-----------+-----------+-----------+
 - ,                                  51200983,5155481125,1058000244,10
+--------------------------------------------------+-----------+-----------+-----------+
  :                                                                       
+-------------------------------T----T--------T----+-----------+-----------+-----------+
           -                    
                  ,  -                                 
                               -        -                                  
                               -                                          
                                                                             
+-------------------------------+----+--------+----+-----------+-----------+-----------+
      00000000000 000  3226783,60 3579133,90 3748686,90
                                                                 
+-------------------------------+----+--------+----+-----------+-----------+-----------+
      03000000000 000  3202655,60 3546189,90 3715742,90
                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
            03020000000 000  3202655,60 3546189,90 3715742,90
+-------------------------------+----+--------+----+-----------+-----------+-----------+
  (, 03022020000 000  3202655,60 3546189,90 3715742,90
)                                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
            03022020100 000   455334,60  623039,90  623039,90
                                                      
                                                    
                                                            
                                                     
                                                         
                                                             
                                                         
                                                                          
+-------------------------------+----+--------+----+-----------+-----------+-----------+
       03022020100 014   455334,60  623039,90  623039,90
                                                               
,                                                                   
                                                  
                                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
                03022025800 000  2067328,00 2199637,00 2327216,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
       03022025800 014  2067328,00 2199637,00 2327216,00
                                                               
,                                                                   
                                                  
                                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
         03022026400 000     4500,00    4788,00    5066,00
                                                          
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              03022026400 005     4500,00    4788,00    5066,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
       03022026700 000   548281,00  583371,00  617217,00
                                                   
                                                             
                                                                    
+-------------------------------+----+--------+----+-----------+-----------+-----------+
       03022026700 014   448281,00  476971,00  504646,00
                                                               
,                                                                   
                                                  
                                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
           03022026701 000   100000,00  106400,00  112571,00
                                                   
+-------------------------------+----+--------+----+-----------+-----------+-----------+
       03022026701 014   100000,00  106400,00  112571,00
                                                               
,                                                                   
                                                  
                                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
             03022027200 000    30792,00   32763,00   34663,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
       03022027200 014    30792,00   32763,00   34663,00
                                                               
,                                                                   
                                                  
                                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
            03022027600 000    96420,00  102591,00  108541,00
,                                                    
 ,                                                     
                                                                         
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              03022027600 005    96420,00  102591,00  108541,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
         11000000000 000    24128,00   32944,00   32944,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
     11040000000 000    24128,00   32944,00   32944,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
  (, 11042020000 000    24128,00   32944,00   32944,00
)                                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
            11042020100 000    24128,00   32944,00   32944,00
                                                      
                                                    
                                                            
                                                     
                                                         
                                                             
                                                         
                                                                          
+-------------------------------+----+--------+----+-----------+-----------+-----------+
     11042020100 017    24128,00   32944,00   32944,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
   00000000000 000  4067615,00 4355141,00 4623820,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
     01000000000 000   602625,00  678391,00  723237,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01020000000 000    14835,00   15784,00   16699,00
                                                        
                                                            
                                                       
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01020020000 000    14835,00   15784,00   16699,00
                                                       
                                                    
                                                    
                                                                
                                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
          01020020100 000     3020,00    3213,00    3399,00
                                                     
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01020020100 012     3020,00    3213,00    3399,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
             01020020400 000    11815,00   12571,00   13300,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01020020400 012    11815,00   12571,00   13300,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
  01040000000 000    91890,00   97771,00  103442,00
 ,                                                     
                                                           
                                                           
  ,                                                 
                                                            
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01040020000 000    91890,00   97771,00  103442,00
                                                       
                                                    
                                                    
                                                                
                                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
             01040020400 000    68427,00   72806,00   77029,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01040020400 012    68427,00   72806,00   77029,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
          01040020600 000    23463,00   24965,00   26413,00
                                                     
(                                                            
                                                           
                                                   
 )                                                       
                                                                     
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01040020600 012    23463,00   24965,00   26413,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
                 01120000000 000   200000,00  250000,00  270000,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
                 01120700000 000   200000,00  250000,00  270000,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
   01120700400 000   200000,00  250000,00  270000,00
                                                    
                                                    
+-------------------------------+----+--------+----+-----------+-----------+-----------+
     01120700410 000   200000,00  250000,00  270000,00
                                                                 
+-------------------------------+----+--------+----+-----------+-----------+-----------+
                  01120700410 013   200000,00  250000,00  270000,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
      01140000000 000   295900,00  314836,00  333096,00
                                                                         
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01140010000 000     3500,00    3724,00    3940,00
                                                       
+-------------------------------+----+--------+----+-----------+-----------+-----------+
   01140011000 000     3000,00    3192,00    3377,00
                                                                     
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01140011000 012     3000,00    3192,00    3377,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01140011200 000      500,00     532,00     563,00
                                                                       
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01140011200 012      500,00     532,00     563,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01140020000 000   276889,00  294608,00  311695,00
                                                       
                                                    
                                                    
                                                                
                                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
             01140020400 000   195120,00  207608,00  219649,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              0114 0020400012   195120,00  207608,00  219649,00
 .                                                      
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01140029900 000    81769,00   87000,00   92046,00
                                                      
+-------------------------------+----+--------+----+-----------+-----------+-----------+
    01140029900 001    81769,00   87000,00   92046,00
                                                                    
+-------------------------------+----+--------+----+-----------+-----------+-----------+
      01140920000 000    15511,00   16504,00   17461,00
,                                                              
                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
      08064508500 000    17156,00   18254,00   19313,00
 , ,                                                 
                                                       
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              08064508500 012    17156,00   18254,00   19313,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
         11000000000 000  3225137,00 3421546,00 3630576,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
         11050000000 000  3225137,00 3421546,00 3630576,00
                                                         
                                                              
+-------------------------------+----+--------+----+-----------+-----------+-----------+
       11057710000 000  3225137,00 3421546,00 3630576,00
                                                       
                                                                     
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              11057710000 795  3225137,00 3421546,00 3630576,00
                                                       
                                                        
                                                                       
+-------------------------------+----+--------+----+-----------+-----------+-----------+
            00000000000 000  4033580,00 3649118,00 3658506,00
                                                                 
+-------------------------------+----+--------+----+-----------+-----------+-----------+
     01000000000 000   153377,00  163005,00  172393,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01060000000 000    82518,00   87799,00   92891,00
,                                                           
                                                       
                                                                     
(-)                                                   
+-------------------------------+----+--------+----+-----------+-----------+-----------+
        01060020000 000    82518,00   87799,00   92891,00
                                                       
                                                    
                                                    
                                                                
                                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
             01060020400 000    82518,00   87799,00   92891,00
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01060020400 012    68960,00   73373,00   77629,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
     01060020401 000    13558,00   14426,00   15262,00
                                                             
                                                                  
+-------------------------------+----+--------+----+-----------+-----------+-----------+
              01060020401 012    13558,00   14426,00   15262,00
                                                        
+-------------------------------+----+--------+----+-----------+-----------+-----------+
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