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31.12.2005 207 " 2006 "

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7 2006 . N 9/4893



:

1. 2006 2675768500,0 (- . ) 2666396500,0 . , 195138778,0 . .

2006 9372000,0 . .

2006 1.

, 2005 , 2006 (- ) , .

2. 2006 , , ( ), , .

3. , 2006 :

3.1. 2666396500,0 . 2;

3.2. :

3.2.1. :

36,2 ;

5,4 ;

3.2.2. :

;

;

;

;

, ( , , 3 4 31 2005 " 2006 " ( , 2006 ., N 7, 2/1178);

;

;

;

;

;

3.2.3. :

;

;

, ;

, , ;

.

4. 2006 :

4.1. :

;

;

, , ;

;

() ;

;

() ;

;

4.2. , :

;

() :

85 - ;

15 - "" , ;

, , :

66,7 - ( ), , , , , ;

33,3 - .

, , (, , , ). , , , , , , .

, , , - .

, , ;

4.3. , , , , , , , () .

5. , " 2006 ":

, , , , , , ;

, , ;

, , , () , , .

6. 2006 2675768500,0 . , , 3.

7. 2006 :

2006 4;

2006 5;

, 2006 , 6.

8. 2006 :

8.1. - , , ;

8.2. 2006 :

;

;

( );

;

;

- ;

1 2006 . ( "").

9. 1 2007 . 4500000 . .

10. 2006 :

, , ( ) , (), () , 30 ;

.

11. , , , , () 20 .

, , , , (), , : , , , , , , , - , .

, , , , () , , , , , () - , , .

, , , , , .

12. , 2006 , , .

, , , (), , , , , , , , , ( ), , , , , , , .

13. , 2006 :

13.1. , , , , , , ;

13.2. , () 2006 2006 , , 2006 .

14. 2006 , (), , , , , , , , - , .

15. , , , - ( ) , .

16. , - , , - :

16.1. ( , ), , , , - (), -, , , , :

I    - 2,0;
II   - 1,8;
III  - 1,5;
IV   - 1,2;
V    - 1,0;

16.2. , , - 0,5;

16.3. , 16.1 16.4 :

I    - 1,2;
II   - 1,1;
III  - 1,0;
IV   - 0,9;
V    - 0,8;

16.4. , , 1 1 2006 . 1 31 2006 .; , () , , 2006 ; ""; , , , - , - , - - 0,5.

17. , 2006 22- , . - 22 .

18. - ( , ):

I    - 2,0;
II   - 1,8;
III  - 1,5;
IV   - 1,2;
V    - 1,0.

:

, , 1 1 2006 . 1 31 2006 .; , , , - , - , - - 0,5;

, () , , 2006 ; , , , - 1,0.

, , , , - , , , - .

19. 2006 , 31 2003 . N 121 " , " ( , 2003 ., N 16, 5/11901):



----------------------------------------+----------------------
                  
                                             
+---------------------------------------+--------------------------+
19.1.  30000 .                        - 1,0;          
+---------------------------------------+--------------------------+
19.2.  30001 .   50000              - 1,2;          
.                                                       
+---------------------------------------+--------------------------+
19.3.  50001 .   100000             - 1,5;          
.                                                       
+---------------------------------------+--------------------------+
19.4.  100001 .                       - 2,0.          
---------------------------------------+---------------------------


20. 19 1993 " " (i ii , 1993 ., N 7, . 41) ( ) , 7 1999 . N 349, 2 2002 . N 142 ( , 2002 ., N 117, 8/8655) 2006 .

21. , , , .

22. :

22.1. , , , , ;

22.2. , 2, , ;

22.3. - , , , , , ;

22.4. , , , - , .

23. :

23.1. 2006 ;

23.2. , 2006 , .

24. 1 2006 .



..



1



31.12.2005 N 207



                                                       (. )

                                        9372000,0
                                   9372000,0
                         0,0
                                          36600000,0
                                  -36600000,0
               9372000,0

           9372000,0
 (   )


2



31.12.2005 N 207



                                                       (. )

1.                                       2369616732,0
1.1.                              1223802990,0
                                          689412900,0
                                           366617595,0
                                             72072495,0
                                              95700000,0
             31900000,0
()
               63800000,0
  ,  
   ,  
  
1.2.                                390630280,0
            7400280,0
                                           119200000,0
                                      264030000,0
1.3.                                648699962,0
                              359956872,0
                                             107250000,0
             89326940,0
(, )
               14755940,0
  
           74571000,0
 
                                                    17553250,0
     ( )          13632740,0
      (         3920510,0
)
                   63632900,0
                                      13555265,0
                                             50077635,0
                                        5916000,0
   ()         1200000,0

                1526000,0
  -
 
       ()          1190000,0
    
                2000000,0
  -
 
                          3006000,0
                    968800,0

                                          1889200,0
               148000,0
 - 
 ()            2058000,0
   (, )          2058000,0

1.4.  ,  ()                 106483500,0
 
                              4000000,0
 ,  ()          102483500,0

                                    37562300,0
                           4121200,0
  ,          48500000,0
   
                            12300000,0

2.                                      101640990,0
2.1.    ,       11215000,0
  
           2725000,0
               8490000,0

2.2.            47438080,0
 
                       346900,0
     ,           1270000,0
 
                               116000,0
                                205180,0
   ,        45350000,0
  
                                      350000,0
   ,              45000000,0
   
   ()             150000,0
   
2.3.    ,            36897700,0

  (),                    36897700,0
 
2.4.                                6090210,0
                                    6090210,0
                                            2471257722,0
                                 195138778,0
            95989378,0
 
           95989378,0

             60000000,0

    ,     13800000,0
    
   ,           22189378,0
     
               99149400,0
  
                       99149400,0
 
                                          91349400,0
               7800000,0

                                            2666396500,0


3



31.12.2005 N 207



2006 ,

                                                       (. )

                               389586905,0
                     35990792,0
                   35865792,0
                                       125000,0
  ,         59930216,6
   
              59930216,6

                                         800000,0
                                  800000,0
                                            48755000,0
           20000000,0

  ,         2600000,0
,   
                  26155000,0

                         244110896,4
 ,                            10000000,0
                           234110896,4
                                        1345000,0
 -            1345000,0

                44181786,0

                                       37607990,0
                6573796,0
                                    350236227,0
                                 12819132,0
                    12220000,0
                     599132,0
 ,           1270353,0
 ,           1270353,0

, ,                  5060550,0

                                          630550,0
                                  4430000,0
                                                327116052,0
                                   108098752,0
                                       84749300,0
                                             134268000,0
                         3970140,0
                                                      570140,0
                         3300000,0
                              527547457,0
                                     98095380,0
-                            221045115,0
                         204113199,0
    -         4293763,0
                                          526080719,0
                               435747823,0
-                        11695200,0
                      78637696,0
 , ,             114219225,0
 
                                  60440688,0
                                        30565503,0
            29875185,0
  ,                       45219537,0
                                        17990395,0
                                             1150000,0
                   26079142,0
                                 8559000,0
                                   5358000,0
                           2170000,0
                     1031000,0
                                              625670423,4
                                    161184574,8
                                         319225096,9
-                    51867212,0
                              7310000,0
                 2992260,0
                            38049346,0
                          45041933,7
                                        96900757,6
                                          33696473,6
                                           3935000,0
   ,                       66600,0
                                          432925,0
                    13800000,0
                                  18739481,0
                   26230278,0
                                           2675768500,0


4



31.12.2005 N 207



2006

----------------------------------+----T----+------+---T--------
                     ---         
                                       -    
                                                       
                                                  (.       
                                                  )     
+---------------------------------+----+----+------+---+------------+
         3                   776147,0
                                     
                                                      
+---------------------------------+----+----+------+---+------------+
             1              776147,0
+---------------------------------+----+----+------+---+------------+
            1    1         776147,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4     776147,0
                                                
+---------------------------------+----+----+------+---+------------+
            9                   70000,0
+---------------------------------+----+----+------+---+------------+
             1               70000,0
+---------------------------------+----+----+------+---+------------+
              1   10          70000,0
                                                       
+---------------------------------+----+----+------+---+------------+
         1   10   3      70000,0
+---------------------------------+----+----+------+---+------------+
    10                14096364,0
                                                       
+---------------------------------+----+----+------+---+------------+
             1             6518364,0
+---------------------------------+----+----+------+---+------------+
            1    1        5398364,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4    5398364,0
                                                
+---------------------------------+----+----+------+---+------------+
                    1    7         800000,0
+---------------------------------+----+----+------+---+------------+
             1    7   2     800000,0
+---------------------------------+----+----+------+---+------------+
              1   10         320000,0
                                                       
+---------------------------------+----+----+------+---+------------+
         1   10   3     320000,0
+---------------------------------+----+----+------+---+------------+
 , ,            8             7468000,0
                                     
                                                    
+---------------------------------+----+----+------+---+------------+
             8    3        7468000,0
+---------------------------------+----+----+------+---+------------+
               8    3   1    5358000,0
+---------------------------------+----+----+------+---+------------+
                   8    3   2    2110000,0
                                                  
+---------------------------------+----+----+------+---+------------+
                    10              110000,0
+---------------------------------+----+----+------+---+------------+
                    10    5         110000,0
+---------------------------------+----+----+------+---+------------+
                                 111000,0
                                                     
+---------------------------------+----+----+------+---+------------+
             1              111000,0
+---------------------------------+----+----+------+---+------------+
            1    1         111000,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4     111000,0
                                                
+---------------------------------+----+----+------+---+------------+
          54               437867180,0
                                            
                                       
+---------------------------------+----+----+------+---+------------+
             1             1229160,0
+---------------------------------+----+----+------+---+------------+
            1    1        1229160,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4    1229160,0
                                                
+---------------------------------+----+----+------+---+------------+
                        7           434458020,0
+---------------------------------+----+----+------+---+------------+
             7    1      422382823,0
+---------------------------------+----+----+------+---+------------+
-           7    2          10000,0
                                                        
+---------------------------------+----+----+------+---+------------+
                  7    4       12065197,0
                                               
+---------------------------------+----+----+------+---+------------+
                            9             2180000,0
+---------------------------------+----+----+------+---+------------+
          9    4        2180000,0
+---------------------------------+----+----+------+---+------------+
        56                41126013,0
                                     
                                                      
+---------------------------------+----+----+------+---+------------+
             1              315420,0
+---------------------------------+----+----+------+---+------------+
            1    1         315420,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4     315420,0
                                                
+---------------------------------+----+----+------+---+------------+
 , ,            8            22855593,0
                                     
                                                    
+---------------------------------+----+----+------+---+------------+
  ,                  8    2       22264593,0
                                                
+---------------------------------+----+----+------+---+------------+
                     8    2   1   16965395,0
+---------------------------------+----+----+------+---+------------+
                  8    2   3    5299198,0
                                            
+---------------------------------+----+----+------+---+------------+
             8    3         591000,0
+---------------------------------+----+----+------+---+------------+
           8    3   3     591000,0
                                                    
+---------------------------------+----+----+------+---+------------+
                            9            17955000,0
+---------------------------------+----+----+------+---+------------+
          9    4        3078000,0
+---------------------------------+----+----+------+---+------------+
                 9    7       14877000,0
                                                      
+---------------------------------+----+----+------+---+------------+
      75                70120280,0
                                     
                                                      
+---------------------------------+----+----+------+---+------------+
             1             1039292,0
+---------------------------------+----+----+------+---+------------+
            1    1         957860,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4     957860,0
                                                
+---------------------------------+----+----+------+---+------------+
              1   10          81432,0
                                                       
+---------------------------------+----+----+------+---+------------+
         1   10   3      81432,0
+---------------------------------+----+----+------+---+------------+
 , ,            8             3626041,0
                                     
                                                    
+---------------------------------+----+----+------+---+------------+
               8    1        3626041,0
+---------------------------------+----+----+------+---+------------+
                     8    1   1    3626041,0
+---------------------------------+----+----+------+---+------------+
                            9            65454947,0
+---------------------------------+----+----+------+---+------------+
                       9    2         433014,0
+---------------------------------+----+----+------+---+------------+
-            9    3       51867212,0
                                                   
+---------------------------------+----+----+------+---+------------+
                 9    6        2992260,0
                                          
+---------------------------------+----+----+------+---+------------+
                 9    7        4976152,0
                                                      
+---------------------------------+----+----+------+---+------------+
                  9    9        5186309,0
                                                   
+---------------------------------+----+----+------+---+------------+
         82                 1250353,0
"                                 
"                                                      
+---------------------------------+----+----+------+---+------------+
                  4             1250353,0
+---------------------------------+----+----+------+---+------------+
 ,                    4    2        1250353,0
                                 
+---------------------------------+----+----+------+---+------------+
                   4    2   1    1250353,0
,                                   
                                                       
+---------------------------------+----+----+------+---+------------+
                 88                   30000,0
                                 
                                     
                                                      
+---------------------------------+----+----+------+---+------------+
                    2               30000,0
+---------------------------------+----+----+------+---+------------+
 -                    2    2          30000,0
                                  
                                                    
+---------------------------------+----+----+------+---+------------+
         104               227836052,0
                                          
""                                                  
+---------------------------------+----+----+------+---+------------+
                  4           227836052,0
+---------------------------------+----+----+------+---+------------+
 ,                    4    2          20000,0
                                 
+---------------------------------+----+----+------+---+------------+
                   4    2   1      20000,0
,                                   
                                                       
+---------------------------------+----+----+------+---+------------+
                              4    5      227816052,0
+---------------------------------+----+----+------+---+------------+
                 4    5   1  108098752,0
+---------------------------------+----+----+------+---+------------+
                    4    5   5   84749300,0
+---------------------------------+----+----+------+---+------------+
                           4    5   6   34968000,0
+---------------------------------+----+----+------+---+------------+
   106                 3300000,0
                                   
                                       
+---------------------------------+----+----+------+---+------------+
                  4             3300000,0
+---------------------------------+----+----+------+---+------------+
              4    8        3300000,0
                                                     
+---------------------------------+----+----+------+---+------------+
              4    8   5    3300000,0
                                                     
+---------------------------------+----+----+------+---+------------+
         110                12038000,0
 "                                          
                                    
                                    
"                                                 
+---------------------------------+----+----+------+---+------------+
            6            12038000,0
+---------------------------------+----+----+------+---+------------+
-          6    2       11559500,0
+---------------------------------+----+----+------+---+------------+
                  6    5         478500,0
-                                     
+---------------------------------+----+----+------+---+------------+
        117                22315788,0
                                      
                                       
+---------------------------------+----+----+------+---+------------+
             1             1454655,0
+---------------------------------+----+----+------+---+------------+
            1    1        1330709,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4    1330709,0
                                                
+---------------------------------+----+----+------+---+------------+
              1   10         123946,0
                                                       
+---------------------------------+----+----+------+---+------------+
         1   10   3     123946,0
+---------------------------------+----+----+------+---+------------+
                            9              293200,0
+---------------------------------+----+----+------+---+------------+
                       9    2         293200,0
+---------------------------------+----+----+------+---+------------+
                    10            20567933,0
+---------------------------------+----+----+------+---+------------+
                      10    1       15852933,0
+---------------------------------+----+----+------+---+------------+
                      10    2        3935000,0
+---------------------------------+----+----+------+---+------------+
                 10   10         780000,0
                                            
+---------------------------------+----+----+------+---+------------+
            122                  630550,0
 "                                     
                                            
 "                                     
+---------------------------------+----+----+------+---+------------+
                  4              630550,0
+---------------------------------+----+----+------+---+------------+
, ,            4    4         630550,0
                                     
+---------------------------------+----+----+------+---+------------+
                     4    4   2     630550,0
+---------------------------------+----+----+------+---+------------+
            129               207765323,0
 "                                       
                                     
"                                              
+---------------------------------+----+----+------+---+------------+
             1            51607370,0
+---------------------------------+----+----+------+---+------------+
              1   10       51607370,0
                                                       
+---------------------------------+----+----+------+---+------------+
         1   10   3   51607370,0
+---------------------------------+----+----+------+---+------------+
            6            66609150,0
+---------------------------------+----+----+------+---+------------+
                  6    1       65609150,0
+---------------------------------+----+----+------+---+------------+
              6    3        1000000,0
                                                       
+---------------------------------+----+----+------+---+------------+
                        7            39784764,0
+---------------------------------+----+----+------+---+------------+
                  7    4       39784764,0
                                               
+---------------------------------+----+----+------+---+------------+
 , ,            8            16311725,0
                                     
                                                    
+---------------------------------+----+----+------+---+------------+
               8    1       16311725,0
+---------------------------------+----+----+------+---+------------+
                  8    1   3   16311725,0
                                     
+---------------------------------+----+----+------+---+------------+
                            9            28284514,0
+---------------------------------+----+----+------+---+------------+
                  9    9       28284514,0
                                                   
+---------------------------------+----+----+------+---+------------+
                    10             5167800,0
+---------------------------------+----+----+------+---+------------+
              10    7        5167800,0
+---------------------------------+----+----+------+---+------------+
              130                 5402003,0
                                            
                                               
+---------------------------------+----+----+------+---+------------+
             1              972003,0
+---------------------------------+----+----+------+---+------------+
            1    1         972003,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4     972003,0
                                                
+---------------------------------+----+----+------+---+------------+
                  4             3930000,0
+---------------------------------+----+----+------+---+------------+
, ,            4    4        4430000,0
                                     
+---------------------------------+----+----+------+---+------------+
              4    4   3    3930000,0
+---------------------------------+----+----+------+---+------------+
       134                  200000,0
  "                              
-"                                                
+---------------------------------+----+----+------+---+------------+
 , ,            8              200000,0
                                     
                                                    
+---------------------------------+----+----+------+---+------------+
             8    3         200000,0
+---------------------------------+----+----+------+---+------------+
           8    3   3     200000,0
                                                    
+---------------------------------+----+----+------+---+------------+
         140                 2072008,0
                                     
                                                      
+---------------------------------+----+----+------+---+------------+
             1             1472876,0
+---------------------------------+----+----+------+---+------------+
            1    1        1472876,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4    1472876,0
                                                
+---------------------------------+----+----+------+---+------------+
                  4              599132,0
+---------------------------------+----+----+------+---+------------+
              4    1         599132,0
+---------------------------------+----+----+------+---+------------+
            4    1   2     599132,0
                                                  
+---------------------------------+----+----+------+---+------------+
        154                  125000,0
"  "                                     
+---------------------------------+----+----+------+---+------------+
             1              125000,0
+---------------------------------+----+----+------+---+------------+
            1    1         125000,0
                                                    
+---------------------------------+----+----+------+---+------------+
                  1    1   7     125000,0
+---------------------------------+----+----+------+---+------------+
           164                29146337,0
,                                       
                                            
                                       
+---------------------------------+----+----+------+---+------------+
             1              312615,0
+---------------------------------+----+----+------+---+------------+
            1    1         312615,0
                                                    
+---------------------------------+----+----+------+---+------------+
              1    1   4     312615,0
                                                
+---------------------------------+----+----+------+---+------------+
                  4              570140,0
+---------------------------------+----+----+------+---+------------+
              4    8         570140,0
                                                     
+---------------------------------+----+----+------+---+------------+
                                 4    8   4     570140,0
+---------------------------------+----+----+------+---+------------+
 , ,            8            26211582,0
                                     
                                                    
+---------------------------------+----+----+------+---+------------+
               8    1       26211582,0
+---------------------------------+----+----+------+---+------------+
                     8    1   1   22071422,0
+---------------------------------+----+----+------+---+------------+
                  8    1   3    4140160,0
                                     
+---------------------------------+----+----+------+---+------------+
                            9             2052000,0
+---------------------------------+----+----+------+---+------------+
          9    4        2052000,0
+---------------------------------+----+----+------+---+------------+
      188                37000890,0
                                         
                                       
+---------------------------------+----+----+------+---+------------+
             1               15100,0
+---------------------------------+----+----+------+---+------------+
              1   10          15100,0
                                                       
+---------------------------------+----+----+------+---+------------+
         1   10   3      15100,0
+---------------------------------+----+----+------+---+------------+
         3            36985790,0
                                      
+---------------------------------+----+----+------+---+------------+
                    3    1       36985790,0
+---------------------------------+----+----+------+---+------------+
         190                  855000,0
                                         
+---------------------------------+----+----+------+---+------------+
                    2              855000,0
+---------------------------------+----+----+------+---+------------+
 -                    2    2         855000,0
                                  
                                                    
+---------------------------------+----+----+------+---+------------+
 "     200                 6573796,0
 "                                               
+---------------------------------+----+----+------+---+------------+
         3             6573796,0
                                      
+---------------------------------+----+----+------+---+------------+
                 3    9        6573796,0
                                         
+---------------------------------+----+----+------+---+------------+
            201                99300000,0
 "                                       
                                         
"                                                
+---------------------------------+----+----+------+---+------------+
                  4            99300000,0
+---------------------------------+----+----+------+---+------------+
                              4    5       99300000,0
+---------------------------------+----+----+------+---+------------+
                           4    5   6   99300000,0
+---------------------------------+----+----+------+---+------------+
 "         218                  100000,0
  "                                   
 "                                    
  "                                
+---------------------------------+----+----+------+---+------------+
 , ,            8              100000,0
                                     
                                                    
+---------------------------------+----+----+------+---+------------+
               8    1         100000,0
+---------------------------------+----+----+------+---+------------+
                  8    1   3     100000,0
                                     
+---------------------------------+----+----+------+---+------------+
      226                 1380000,0
 -                              
                                 
+---------------------------------+----+----+------+---+------------+
             1             1380000,0
+---------------------------------+----+----+------+---+------------+
              1   10        1380000,0
                                                       
+---------------------------------+----+----+------+---+------------+
         1   10   3    1380000,0
+---------------------------------+----+----+------+---+------------+
      691                  122925,0
                                      
"                                   
 "                                                
+---------------------------------+----+----+------+---+------------+
                    10              122925,0
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                    10    5         122925,0
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 ""                                           
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"                                 
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""                                             
                                               
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""                                             
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 ""                              
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"                                              
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""                                              
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""                                             
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" -                                 
                                 
"                                              
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 " "                                
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 "                                       
                                     
                                 
 "                                                
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 "                                       
                                     
                                
."                                                     
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 "                                       
                                     
                                      
"                                                       
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 "                                       
                                     
                                     
"                                                       
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 "                                       
                                     
                                    
  "                                         
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 "                                       
                                     
                                 
 "                                                
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 "                                       
                                     
                                     
  "                                         
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 "                                       
                                     
                                      
"                                                       
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 ",                               
 "                                                   
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 "                                       
                                          
"                                                
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   886                  100000,0
                                     
                                            
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        887                  139313,4
                                                       
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             1              139313,4
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              1   10         139313,4
                                                       
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                999               338826809,6
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             1           257232829,6
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           1    5       59930216,6
,                                   
                                     
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              1    5   3   59930216,6
                                           
                                                
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            1    9   2   20000000,0
                                          
                                              
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  ,          1    9   3    2600000,0
                                         
,                                          
                                                  
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          1    9   4   18392000,0
                                     
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         3              150000,0
                                      
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                           67378685,0
                                                        
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                                     2675768500,0
---------------------------------+----+----+------+---+-------------


5



31.12.2005 N 207



2006

------------------------+----T----+---T-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-------
                ---    -         -    -   -   -    -    -          
                        -                                                
                                 -    -   - -  -   -             
                                                                                         
                                                                                                                
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
           1            2   3   4      5          6          7          8         9         10        11         12         13         14     
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
                 7029395,0  5702014,0  6752876,0  5513732,0 3828927,0 6257868,0  5004617,0  9280056,0  4435783,0 53805268,0
                                                                                                                                       
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
   01  01      2699647,0  2184214,0  2315744,0  2379702,0 1807113,0 2550647,0  2003625,0  2683668,0  1899919,0 20524279,0
                                                                                                                              
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
          01  01 04   2699647,0  2184214,0  2315744,0  2379702,0 1807113,0 2550647,0  2003625,0  2683668,0  1899919,0 20524279,0
                                                                                                                                   
                                                                                                                                
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
          01  09       990000,0   810000,0  1063000,0   735000,0  535000,0  845000,0   720000,0  1440000,0   625000,0  7763000,0
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
   01  09 04    990000,0   810000,0  1063000,0   735000,0  535000,0  845000,0   720000,0  1440000,0   625000,0  7763000,0
                                                                                                                           
                                                                                                                                
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
                  01  10      3339748,0  2707800,0  3374132,0  2399030,0 1486814,0 2862221,0  2280992,0  5156388,0  1910864,0 25517989,0
                                                                                                                           
                                                                                                                                       
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
                    01  10 03   3339748,0  2707800,0  3374132,0  2399030,0 1486814,0 2862221,0  2280992,0  5156388,0  1910864,0 25517989,0
                                                                                                                           
                                                                                                                                       
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
     02            72695,0    22385,0   127445,0    31400,0    1380,0   17085,0    10610,0     3500,0     3500,0   290000,0
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
 -     02  02        72695,0    22385,0   127445,0    31400,0    1380,0   17085,0    10610,0     3500,0     3500,0   290000,0
                                                                                                                              
                                                                                                                        
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
  Ŧ 06         27933440,0 25089360,0 29312000,0 27304655,022365480,026974920,0 21811540,0 45759343,0 23642040,0250192778,0
                                                                                                                                        
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
   06  01                                                                                                                
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
-    06  02     19904000,0 17744000,0 20888000,0 20166515,015300000,018729000,0 14612000,0 35086000,0 13615000,0176044515,0
                                                                                                                                     
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
         06  03      7651440,0  6853360,0  8319000,0  7106140,0 6693480,0 7745920,0  6408540,0  9735080,0  9820040,0 70333000,0
                                                                                                                             
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
          06  05       378000,0   492000,0   105000,0    32000,0  372000,0  500000,0   791000,0   938263,0   207000,0  3815263,0
 -                                                                                                                              
                                                                                                                        
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
 ,    08          1068971,0   576321,0   862936,0   416935,0  303580,0  732656,0   868100,0  1304872,0   781969,0  6916340,0
,                                                                                                                               
                                                                                                                              
                                                                                                                                    
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
     08  01       773971,0   451321,0   737936,0   261935,0  178580,0  607656,0   743100,0  1179872,0   656969,0  5591340,0
                                                                                                                                         
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
      08  01 01    773971,0   451321,0   737936,0   261935,0  178580,0  607656,0    19800,0  1179872,0   656969,0  4868040,0
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
          08  01 03         0,0        0,0        0,0        0,0       0,0       0,0   723300,0        0,0        0,0   723300,0
                                                                                                                             
                                                                                                                               
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
  ,   08  02       265000,0    95000,0    95000,0    95000,0   95000,0   95000,0    95000,0    95000,0    95000,0  1025000,0
                                                                                                                                
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
      08  02 01    265000,0    95000,0    95000,0    95000,0   95000,0   95000,0    95000,0    95000,0    95000,0  1025000,0
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
        08  03        30000,0    30000,0    30000,0    60000,0   30000,0   30000,0    30000,0    30000,0    30000,0   300000,0
                                                                                                                                    
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
    08  03 02         0,0        0,0        0,0    60000,0       0,0       0,0        0,0        0,0        0,0    60000,0
                                                                                                                                  
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
    08  03 03     30000,0    30000,0    30000,0        0,0   30000,0   30000,0    30000,0    30000,0    30000,0   240000,0
                                                                                                                            
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
             09         68119762,6 54669230,0 73030300,0 44049746,031573490,654953900,0 48246233,2 95910000,0 37698100,0508250762,4
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
   09  01     23792284,0 19879025,0 23681563,5 12755546,0 8666359,316679856,3 15326808,7 29174235,0 11228897,0161184574,8
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
        09  02     40233187,6 32700980,0 45856850,7 28536984,020572936,535758023,7 30619085,4 60044740,0 24176095,0318498882,9
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
   09  07      3070103,0  1173275,0  1594589,4  1983274,0 1516266,4 1550102,3  1391552,9  4329075,0  1587956,0 18196194,0
                                                                                                                                     
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
          09  09      1024188,0   915950,0  1897296,4   773942,0  817928,4  965917,7   908786,2  2361950,0   705152,0 10371110,7
                                                                                                                            
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
      10          2549224,4  1742830,0  4289235,0  1996448,0  763107,4 2221170,0  2098250,8  3035582,0   817293,0 19513140,6
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
        10  01      2318124,4  1565630,0  4066535,0  1845748,0  648607,4 2035070,0  1953750,8  2704882,0   705193,0 17843540,6
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
        10  04         9000,0     7600,0    10000,0     5000,0    4000,0    8000,0     6000,0    12000,0     5000,0    66600,0
,                                                                                                                           
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
      10  05        24100,0    20600,0    22700,0    21700,0   21500,0   23100,0    22500,0    23700,0    20100,0   200000,0
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
          10  10       198000,0   149000,0   190000,0   124000,0   89000,0  155000,0   116000,0   295000,0    87000,0  1403000,0
                                                                                                                             
                                                                                                                                      
+-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+
                     106773488,0 87802140,0114374792,0 79312916,058835965,091157599,0 78039351,0155293353,0 67378685,0838968289,0
-----------------------+----+----+---+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+------------


6



31.12.2005 N 207



, 2006

--------------------+-----------------------+------------------
                        ,  
             (     
                          )          2006  
                                               (. )    
+-------------------+-----------------------+----------------------+
1.                            4000000,0
                                                 
                   :                                    
                                            
                                                 
+-------------------+-----------------------+----------------------+
2.                              40628100,0
                                    
         :                                    
                                  
 -                               
+-------------------+-----------------------+----------------------+
  :                                                    
+-------------------+-----------------------+----------------------+
                                             39513700,0
""                                                   
+-------------------+-----------------------+----------------------+
                                              1114400,0
"                                                     
"                                                       
+-------------------+-----------------------+----------------------+
3.                          106082699,0
-                                     
    :                                    
-                                               
                                 
   ,                             
                                     
 2002 - 2006                         
+-------------------+-----------------------+----------------------+
                                    150710799,0
-------------------+-----------------------+-----------------------






|

""

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