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29.12.2009 73- " 2010 "

2013

<

. 4

: | . 1 | . 2 | . 3 | . 4 | . 5 | . 6 | . 7 | . 8 |

                                
  Ŧ                        
               262   03      00    00       153978754,8
                                                  
        262   03      01    00       153408177,8
                                                  
                             
               262   03      05    00          570577,0
                                                  
                262   09      00    00         4914326,2
                                                  
                             
                262   09      05    00         4914326,2
                                                  
                                
                              
                   267   00      00    00        30746640,2
                                                  
 ,                                  
                                
  Ŧ                        
               267   03      00    00        30746640,2
                                                  
                             
               267   03      05    00        30746640,2
                                                  
                               
                              
                                
                                   
               270   00      00    00        46278717,0
                                                  
                               
               270   01      00    00        46278717,0
                                                  
  270   01      02    00           29492,0
                                                  
                          
        270   01      02    03           29492,0
                                                  
                             
       270   01      04    00        46249225,0
                                                  
                              
                              
    300   00      00    00      1322271565,0
                                                  
                               
               300   01      00    00      1322271565,0
                                                  
                         
               300   01      10    00       -11800000,0
                                                  
 , ,                         
                      300   01      10    02       -11800000,0
                                                  
     300   01      11    00      1334071565,0
                                                  
                          
                    300   01      11    01      1334071565,0
                                                  
                              
                              
    301   00      00    00      1116937845,0
                                                  
                               
               301   01      00    00      1116937845,0
                                                  
                         
               301   01      10    00        -6183333,0
                                                  
 , ,                         
                      301   01      10    02        -6183333,0
                                                  
     301   01      11    00      1123121178,0
                                                  
                          
                    301   01      11    01      1123121178,0
                                                  
                              
                             
    302   00      00    00      1580712759,0
                                                  
                               
               302   01      00    00      1580712759,0
                                                  
                         
               302   01      10    00        -7800000,0
                                                  
 , ,                         
                      302   01      10    02        -7800000,0
                                                  
     302   01      11    00      1588512759,0
                                                  
                          
                    302   01      11    01      1588512759,0
                                                  
                              
                            
    303   00      00    00      1027896000,0
                                                  
                               
               303   01      00    00      1027896000,0
                                                  
                         
               303   01      10    00        -3450000,0
                                                  
 , ,                         
                      303   01      10    02        -3450000,0
                                                  
     303   01      11    00      1031346000,0
                                                  
                          
                    303   01      11    01      1031346000,0
                                                  
                              
                                
    304   00      00    00       960086049,0
                                                  
                               
               304   01      00    00       960086049,0
                                                  
                         
               304   01      10    00        -7366667,0
                                                  
 , ,                         
                      304   01      10    02        -7366667,0
                                                  
     304   01      11    00       967452716,0
                                                  
                          
                    304   01      11    01       967452716,0
                                                  
                              
                            
    305   00      00    00      1212627041,0
                                                  
                               
               305   01      00    00      1212627041,0
                                                  
                         
               305   01      10    00        -3516667,0
                                                  
 , ,                         
                      305   01      10    02        -3516667,0
                                                  
     305   01      11    00      1216143708,0
                                                  
                          
                    305   01      11    01      1216143708,0
                                                  
                              
                                
    306   00      00    00        42241045,0
                                                  
                               
               306   01      00    00        42241045,0
                                                  
     306   01      11    00        42241045,0
                                                  
                          
                    306   01      11    01        42241045,0
                                                  
                           
                                
                   310   00      00    00        31893191,0
                                                  
                               
               310   01      00    00        31893191,0
                                                  
                             
           310   01      01    00        31879533,0
                                                  
                            
                           
                              
           310   01      01    03        31879533,0
                                                  
  310   01      02    00           13658,0
                                                  
                                     
             310   01      02    02           13658,0
                                                  
                            
                                 
""             395   00      00    00          680598,0
                                                  
                               
               395   01      00    00          680598,0
                                                  
                         
               395   01      10    00          680598,0
                                                  
                            
           395   01      10    01          680598,0
                                                  
                            
                                 
""                  396   00      00    00          658671,0
                                                  
                               
               396   01      00    00          658671,0
                                                  
                         
               396   01      10    00          658671,0
                                                  
                            
           396   01      10    01          658671,0
                                                  
                            
                                 
""                  397   00      00    00          761209,0
                                                  
                               
               397   01      00    00          761209,0
                                                  
                         
               397   01      10    00          761209,0
                                                  
                            
           397   01      10    01          761209,0
                                                  
                            
  "" 398   00      00    00          763210,0
                                                  
                               
               398   01      00    00          763210,0
                                                  
                         
               398   01      10    00          763210,0
                                                  
                            
           398   01      10    01          763210,0
                                                  
                            
                                 
"-"             399   00      00    00          760438,0
                                                  
                               
               399   01      00    00          760438,0
                                                  
                         
               399   01      10    00          760438,0
                                                  
                            
           399   01      10    01          760438,0
                                                  
                            
  "" 400   00      00    00          762010,0
                                                  
                               
               400   01      00    00          762010,0
                                                  
                         
               400   01      10    00          762010,0
                                                  
                            
           400   01      10    01          762010,0
                                                  
                             
               401   00      00    00         1228848,0
                                                  
                               
               401   01      00    00         1228848,0
                                                  
  401   01      02    00         1228848,0
                                                  
                           
                                
                 401   01      02    04         1228848,0
                                                  
 ""   500   00      00    00        65861053,5
                                                  
        500   02      00    00           16220,0
                                                  
                                       
                         
               500   02      02    00           16220,0
                                                  
      500   04      00    00        63015350,5
                                                  
 ,                               
                                 
               500   04      02    00        62428950,5
                                                  
                                          
                             
,                          
                                      
                              
                  500   04      02    02        39271836,5
                                                  
                             
         500   04      02    05        23157114,0
                                                  
                                 
, -                             
                             
,                                
     500   04      09    00          586400,0
                                                  
                500   09      00    00         2829483,0
                                                  
                                
                500   09      04    00         2829483,0
                                                  
                              
   605   00      00    00         1814814,0
                                                  
                               
               605   01      00    00         1814814,0
                                                  
  605   01      02    00         1814814,0
                                                  
                           
                                
                 605   01      02    04         1814814,0
                                                  
                                       
                          
 -                            
                             
""           610   00      00    00        25000000,0
                                                  
                               
               610   01      00    00         5000000,0
                                                  
                         
               610   01      10    00         5000000,0
                                                  
 , ,                         
                      610   01      10    02         5000000,0
                                                  
      610   04      00    00        20000000,0
                                                  
,                                   
                                    
                610   04      04    00        20000000,0
                                                  
                             
,                                   
                                    
                610   04      04    03        20000000,0
                                                  
                           
 ,                              
                                   
                                 
                            
                                  
                                  
                              
                   613   00      00    00        37631443,0
                                                  
                               
               613   01      00    00        31587616,0
                                                  
                             
           613   01      01    00        29952265,0
                                                  
 ,                           
                                    
                            
         613   01      01    01        29952265,0
                                                  
  613   01      02    00         1299213,0
                                                  
                                     
             613   01      02    02            5122,0
                                                  
                          
        613   01      02    03         1294091,0
                                                  
                         
               613   01      10    00          336138,0
                                                  
                           
                    613   01      10    03          336138,0
                                                  
 ,                              
,                           
         613   08      00    00         4553729,0
                                                  
                                  
                 613   08      03    00         4553729,0
                                                  
                              
               613   08      03    02          943049,0
                                                  
                             
                                   
                 613   08      03    03         3610680,0
                                                  
                613   09      00    00         1490098,0
                                                  
                             
                613   09      09    00         1490098,0
                                                  
                                 
        614   00      00    00       171113800,0
                                                  
                               
               614   01      00    00       171113800,0
                                                  
  614   01      02    00       171113800,0
                                                  
                                 
        614   01      02    05       171113800,0
                                                  
                             
                                      
   620   00      00    00         5614941,0
                                                  
                               
               620   01      00    00         5614941,0
                                                  
  620   01      02    00         5614941,0
                                                  
                           
                                
                 620   01      02    04         5614941,0
                                                  
   621   00      00    00         7727720,0
                                                  
                               
               621   01      00    00         7727720,0
                                                  
  621   01      02    00         7727720,0
                                                  
                           
                                
                 621   01      02    04         7727720,0
                                                  
                               
 "" 661   00      00    00           50000,0
                                                  
         661   10      00    00           50000,0
                                                  
                                
                     661   10      06    00           50000,0
                                                  
                            
                              
             665   00      00    00           27936,0
                                                  
                               
               665   01      00    00           27936,0
                                                  
  665   01      02    00           27936,0
                                                  
                                     
             665   01      02    02           27936,0
                                                  
                          
                          
                 688   00      00    00           30108,0
                                                  
                               
               688   01      00    00           30108,0
                                                  
  688   01      02    00           30108,0
                                                  
                           
                                
                 688   01      02    04           30108,0
                                                  
                           
"                                      
                               
"                  691   00      00    00        14783778,0
                                                  
         691   10      00    00        14783778,0
                                                  
         691   10      04    00        14783778,0
                                                  
                            
  -                         
                                 
                  693   00      00    00       141155641,0
                                                  
         693   10      00    00       141155641,0
                                                  
                             
         693   10      08    00       141155641,0
                                                  
                               
 ""         715   00      00    00        58966000,0
                                                  
      715   04      00    00        58966000,0
                                                  
 ,                               
                                 
               715   04      02    00        58966000,0
                                                  
                             
                              
                     715   04      02    03        58966000,0
                                                  
                               
 "                                  
 "    793   00      00    00         7900000,0
                                                  
                               
               793   01      00    00         7900000,0
                                                  
             793   01      09    00         7900000,0
                                                  
                                  
                                 
                                    
           793   01      09    02         7900000,0
                                                  
                               
 "                               
"               797   00      00    00         4732000,0
                                                  
                               
               797   01      00    00         4732000,0
                                                  
             797   01      09    00         4732000,0
                                                  
                                  
                                 
                                    
           797   01      09    02         4732000,0
                                                  
                          
                       800   00      00    00        45831500,0
                                                  
                               
               800   01      00    00        45831500,0
                                                  
                         
               800   01      10    00        45831500,0
                                                  
                           
                    800   01      10    03        45831500,0
                                                  
                                
      990   00      00    00          900000,0
                                                  
                               
               990   01      00    00          900000,0
                                                  
                                 
, -                             
                             
                                   
                               
               990   01      08    00          900000,0
                                                  
                                
      991   00      00    00          539840,0
                                                  
                               
               991   01      00    00          539840,0
                                                  
                                 
, -                             
                             
                                   
                               
               991   01      08    00          539840,0
                                                  
                               
      992   00      00    00          950000,0
                                                  
                               
               992   01      00    00          400000,0
                                                  
                                 
, -                             
                             
                                   
                               
               992   01      08    00          400000,0
                                                  
      992   04      00    00          550000,0
                                                  
,                                   
                                    
                992   04      04    00          550000,0
                                                  
                             
,                                   
                                    
                992   04      04    03          550000,0
                                                  
                              
      993   00      00    00         1402090,0
                                                  
                               
               993   01      00    00         1402090,0
                                                  
                                 
, -                             
                             
                                   
                               
               993   01      08    00         1402090,0
                                                  
                                  
      994   00      00    00          304500,0
                                                  
                               
               994   01      00    00          304500,0
                                                  
                                 
, -                             
                             
                                   
                               
               994   01      08    00          304500,0
                                                  
                              
      995   00      00    00          698700,0
                                                  
                               
               995   01      00    00          698700,0
                                                  
                                 
, -                             
                             
                                   
                               
               995   01      08    00          698700,0
                                                  
                                  
      996   00      00    00          391500,0
                                                  
      996   04      00    00          391500,0
                                                  
,                                   
                                    
                996   04      04    00          391500,0
                                                  
                             
,                                   
                                    
                996   04      04    03          391500,0
                                                  
                               
                999   00      00    00      7248727680,2
                                                  
                               
               999   01      00    00      5566114903,8
                                                  
  999   01      02    00          500000,0
                                                  
                          
        999   01      02    03          500000,0
                                                  
                                      
                             
         999   01      05    00      2038072332,0
                                                  
                           
      999   01      05    01       490086704,2
                                                  
                              
      999   01      05    02      1547985627,8
                                                  
                                 
, -                             
                             
                                   
                               
               999   01      08    00        17438500,0
                                                  
             999   01      09    00      2785296100,0
                                                  
                           
         999   01      09    01      2757296100,0
                                                  
                                
,                              
 ,                            
      999   01      09    03        28000000,0
                                                  
                         
               999   01      10    00       724807971,8
                                                  
 , ,                         
                      999   01      10    02      -902303141,2
                                                  
                           
                    999   01      10    03      1627111113,0
                                                  
      999   04      00    00       372721814,4
                                                  
                                
                    999   04      01    00           23909,0
                                                  
                                     
  999   04      01    01           23909,0
                                                  
,                                   
                                    
                999   04      04    00       327697905,4
                                                  
                             
,                                   
                                    
                999   04      04    03       327697905,4
                                                  
                               
                               
                  999   04      10    00        45000000,0
                                                  
                                     
      999   04      10    05        45000000,0
                                                  
         999   10      00    00      1309890962,0
                                                  
                                
                     999   10      06    00      1281417000,0
                                                  
                             
         999   10      08    00        28473962,0
--------------------------+-----+------+----------+---+--------------------


5

"
2010 "



, ( )

-----+-------------------------+-------------+---------------------+---------------
                                                    
  N    ,  ,  (   
 /                         ,          2010 
                                          (. )
                                        )       
-----+-------------------------+-------------+---------------------+---------------
                             1.  

1                                     
     " "                                
     2006 - 2010                                  
                                                      
                              15                             
                              2006 . N 318                          37097526,0
                                                                
1.1   "                                   
        "                                           32214303,0
                                                                
                                                             61623,0
                                                                
                                                    
                                                     
                                                      61623,0
                                                                
                                                   32152680,0
                                                                
                                             
                                                        
                                            " 
                                            ""            32083000,0
                                                                
                                              
                                                
                                                      19680,0
                                                                
                                             
                                                        
                                            ""           50000,0
                                                                
1.2   "                                         
     "                                                         66749,0
                                                                
                                                          6719,0
                                                                
                                                    
                                                 
                                                       6719,0
                                                                
                                                             60030,0
                                                                
                                                    
                                                     
                                                      60030,0
                                                                
1.3                                                 
     "-"                                                     105792,0
                                                                
                                                            105792,0
                                                                
                                                    
                                                     
                                                     105792,0
                                                                
1.4   "                                        
     .                                           
     "                                                        4394353,0
                                                                
                                            , 
                                           ,      
                                                
                                                            2400000,0
                                                                
                                                    
                                                     
                                                    2400000,0
                                                                
                                                           1994353,0
                                                                
                                                    
                                                     
                                                    1994353,0
                                                                
1.5   "-                                        
     "                                                         116329,0
                                                                
                                                             71097,0
                                                                
                                                    
                                                     
                                                      71097,0
                                                                
                                                      45232,0
                                                                
                                              
                                                
                                                      45232,0
                                                                
1.6   "                                      
     "                                                          200000,0
                                                                
                                                    
                                                              200000,0
                                                                
                                                    
                                              
                                                 
                                                     200000,0
                                                                   
   1                                                      37097526,0

           2.     

2                                   
                                  
                                                
     2005 - 2010                                  
                              25                           
                              2005 . N 150                        4080008776,5
                                                                
2.1                                                  
                                        
                                            
                                                          
     2005 - 2010                                               3801555104,5
                                                                
                                             
                                                        567210000,0
                                                                
                                                       
                                                  
                                             <*>            567210000,0
                                                                
                                                    
                                                          3234103544,5
                                                                
                                                    
                                                      
                                                   60949957,0
                                                                
                                                    
                                              
                                                 
                                                 3052603637,0
                                                                
                                                    
                                                     
                                                    
                                                    2000000,0
                                                                
                                                         
                                            ""         59583950,5
                                                                
                                             
                                             ""       58966000,0
                                                                
                                            , 
                                           ,      
                                                
                                                             241560,0
                                                                
                                                    
                                              
                                                               241560,0
                                                                
2.2                        
     "                                         
                                          
                               
     2006 - 2010 "                                
                              5  2005 .                     
                              N 459                                 188844254,0
                                                                
                                                    
                                                           188844254,0
                                                                
                                                    
                                              
                                                 
                                                  188844254,0
                                                                
2.3                          
                                         
                                         
     2004 - 2010                                  
     ""                                   
                              31                             
                              2004 . N 645                           7217818,0
                                                                
                                                    
                                                             7054000,0
                                                                
                                                    
                                              
                                                 
                                                    7054000,0
                                                                
                                                            163818,0
                                                                
                                                    
                                              
                                                 
                                                     163818,0
                                                                
2.4                        
                                     
                                                     
     2006 - 2010                                  
                                                      
                              19                          
                              2006 . N 535                           4621092,0
                                                                
                                                    
                                                             4621092,0
                                                                
                                                    
                                              
                                                 
                                                    4621092,0
                                                                
2.5                              
                                           
                                      
       2006 - 2010                           
                                                  
                              30                             
                              2006 . N 681                          44268003,0
                                                                
                                                    
                                                            44268003,0
                                                                
                                                    
                                              
                                                 
                                                   44268003,0
                                                                
2.6                                 
                                      
                                      
                                         
                              
      -    5                             
       2005 - 2010  2005 . N 749                     
      ""                                              828385,0
                                                                
                                             
                                                           560000,0
                                                                
                                                    
                                                    
                                                               560000,0
                                                                
                                                    
                                                              268385,0
                                                                
                                                    
                                              
                                                 
                                                     268385,0
                                                                
2.7                        
                                         
                                       
     2007 - 2010                                  
                                                      
                              21                         
                              2006 .                           
                              N 1694                                  4299120,0
                                                                
                                                    
                                                             4299120,0
                                                                
                                                    
                                              
                                                 
                                                    4299120,0
                                                                
2.8                               
                                    
     , ,                           
                                  
       2008 - 2013                            
                         29                          
                              2008 . N 625                          28375000,0
                                                                
                                             
                                                         25855000,0
                                                                
                                                    
                                              
                                                 
                                                   25855000,0
                                                                
                                                    
                                                             2520000,0
                                                                
                                                    
                                              
                                                 
                                                    2520000,0
                                                                
3                                   
                                
                                  
     2007 - 2010                                  
                              26                           
                              2007 . N 136                         689245576,0
                                                                
3.1                                                  
                                        
                                          
                                            
     2007 - 2010                                                320718200,0
                                                                
                                             
                                                        176005172,9
                                                                
                                                    
                                                  
                                                      67200,0
                                                                
                                             
                                                    2100107,7
                                                                
                                             
                                                   
                                                                96700,0
                                                                
                                                    
                                                 
                                                      71618,5
                                                                
                                                    
                                                     
                                                    6374162,7
                                                                
                                                 
                                                       
                                                  
                                                     773061,5
                                                                
                                              
                                                  
                                                     365000,0
                                                                
                                              
                                                
                                                    1703796,2
                                                                
                                                    
                                             
                                                              7737949,8
                                                                
                                                    
                                                  
                                               
                                                                50000,0
                                                                
                                                
                                                      
                                                    1801151,6
                                                                
                                                    
                                                    
                                                             69403000,0
                                                                
                                                 
                                                 
                                                     
                                                   22191424,9
                                                                
                                                     
                                                    45831500,0
                                                                
                                              
                                                         17438500,0
                                                                
                                                    433754,6
                                                                
                                                 
                                            - 
                                               
                                                               433754,6
                                                                
                                                    
                                                           106568730,8
                                                                
                                                    
                                                      
                                                   22174600,0
                                                                
                                             ""       976484,6
                                                                
                                             ""       529200,0
                                                                
                                                    
                                              
                                                 
                                                    1554615,4
                                                                
                                                 
                                              
                                                    2604000,0
                                                                
                                                    
                                                     
                                                    
                                                    1089000,0
                                                                
                                                    
                                                  
                                                    5782730,8
                                                                
                                                    
                                                    
                                                   
                                                   26000000,0
                                                                
                                                            120000,0
                                                                
                                                         
                                            ""           586400,0
                                                                
                                                
                                                      
                                                     151700,0
                                                                
                                              
                                                         45000000,0
                                                                
                                                
                                                                  366438,5
                                                                
                                                    
                                              
                                                
                                                 
                                                               366438,5
                                                                
                                                      17489392,4
                                                                
                                                    
                                                 
                                                   17489392,4
                                                                
                                            , 
                                           ,      
                                                
                                                            3322134,6
                                                                
                                                    
                                              
                                                               817307,7
                                                                
                                                    
                                                      
                                                    1309000,0
                                                                
                                              
                                              
                                                              1195826,9
                                                                
                                                          16532576,2
                                                                
                                             
                                                      26125,0
                                                                
                                                    
                                                 
                                                     425124,0
                                                                
                                                    
                                                     
                                                    7245304,1
                                                                
                                                    
                                                    
                                                   
                                                      25845,0
                                                                
                                                    
                                             
                                                               283109,0
                                                                
                                                    
                                              
                                                
                                                 
                                                               104490,0
                                                                
                                                   
                                                      
                                                     
                                                    
                                                
                                                  
                                                    
                                             
                                                                 8153,0
                                                                
                                                
                                                      
                                                     116000,0
                                                                
                                                          
                                                  
                                              
                                                              1586000,0
                                                                
                                                    
                                                    
                                                              6712426,1
                                                                

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