-

11 2007 N 01-52 " 13 2007 N 02-49 " 19 2007 N 01-45 " 12 2006 N 01-33 " 2007

N 01-55 29.01.2008

2012

:



11 2007 N 01-52 " 13 2007 N 02-49 " 19 2007 N 01-45 " 12 2006 N 01-33 " 2007 " :

1. 1 1 :

"1. 2007 1729243198,35 ., 643353741,35 ., , 144955300 ., : 1795595494,19 .".

2. N 1 11 2007 N 01-52 " 13 2007 N 02-49 " 19 2007 N 01-45 " 12 2006 N 01-33 " 2007 " N 1 .

.



,

..

N 1


29 2008 . N 01-55



2007

(.)

------------------+-------------------------------+-------------+-----------+--------------
                                      
                                                 2007       (+),      2007 
                                                                  
                                                 ,      (-)                 
                                                                            
                                                 19.06.2007,                         
                                                13.11.2007                          
                                                 11.12.2007                          
+-----------------+-------------------------------+-------------+-----------+-------------+
10000000000000000                          979535600,00       0,00 979535600,00
+-----------------+-------------------------------+-------------+-----------+-------------+
101000000000000001.   ,     446656000,00       0,00 446656000,00
+-----------------+-------------------------------+-------------+-----------+-------------+
101010000000001101.1.               26460000,00             26460000,00
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
101020000100001101.2.     420196000,00            420196000,00
                                                                                  
+-----------------+-------------------------------+-------------+-----------+-------------+
105000000000000002.       158000000,00       0,00 158000000,00
+-----------------+-------------------------------+-------------+-----------+-------------+
105010000100001102.1.  ,     78500000,00             78500000,00
                                                          
                                                               
+-----------------+-------------------------------+-------------+-----------+-------------+
105020000100001102.2.       79500000,00             79500000,00
                                                               
                                                                         
+-----------------+-------------------------------+-------------+-----------+-------------+
106000000000000003.             179200000,00       0,00 179200000,00
+-----------------+-------------------------------+-------------+-----------+-------------+
106010000300001103.1.              5200000,00              5200000,00
                                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
106020000200001103.2.             38000000,00             38000000,00
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
106060000300001103.3.              136000000,00            136000000,00
+-----------------+-------------------------------+-------------+-----------+-------------+
108000000000000004.          8000000,00              8000000,00
+-----------------+-------------------------------+-------------+-----------+-------------+
111000000000000005.         138730000,00            138730000,00
                 ,                                             
                   ɦ                                     
                                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
111010000000001205.1.             230000,00               230000,00
                                                           
                 ,                                               
                                                        
                                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
111050000000001205.2.        128000000,00            128000000,00
                 ,                                             
                                                        
                                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
111050120100001205.2.1.             39000000,00             39000000,00
                                                          
                                                          
                                                            
                                                         
                                                                 
+-----------------+-------------------------------+-------------+-----------+-------------+
111050300000001205.2.2.       89000000,00             89000000,00
                 ,                                             
                                                         
                  ,                                      
                  ,                                            
                                                          
                                                                  
                                                            
                                                               
                                                                
                                                               
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
111070000000001205.3.      3500000,00              3500000,00
                                                              
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
111080400000001205.4.           7000000,00              7000000,00
                  ,                                            
                                                         
                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
112000000000000006.           1900000,00              1900000,00
                                                                  
+-----------------+-------------------------------+-------------+-----------+-------------+
112010000100001206.1.             1900000,00              1900000,00
                                                         
+-----------------+-------------------------------+-------------+-----------+-------------+
113000000000000007.         4500000,00              4500000,00
                                                              
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
113030000000001307.1.        4500000,00              4500000,00
                                                             
                                                                    
+-----------------+-------------------------------+-------------+-----------+-------------+
114000000000000008.                40000000,00             40000000,00
                                                          
                                                                              
+-----------------+-------------------------------+-------------+-----------+-------------+
114020000000000008.1.           40000000,00             40000000,00
                 ,                                             
                                                        
                                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
116000000000000009. , ,     2322000,00              2322000,00
                                                                               
+-----------------+-------------------------------+-------------+-----------+-------------+
1180000000000000010.         227600,00       0,00    227600,00
                                                         
                                                            
                                                                  
+-----------------+-------------------------------+-------------+-----------+-------------+
1180401004000018010.1.       227600,00               227600,00
                                                            
                                                            
                                                         
+-----------------+-------------------------------+-------------+-----------+-------------+
20000000000000000       654163173,3665755567,99 719918741,35
+-----------------+-------------------------------+-------------+-----------+-------------+
20200000000000000      577598173,3665755567,99 643353741,35
                                                              
                                                           
+-----------------+-------------------------------+-------------+-----------+-------------+
                                       1400000,00   1400000,00
                                                          
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
                      289955300,00            289955300,00
                   ,                                             
                                                             
                                                            
                                                                  
+-----------------+-------------------------------+-------------+-----------+-------------+
                           137291600,00            137291600,00
                                                              
                                                                 
                                                           
                 ,  ,                                     
                  ,                                           
                 ()  ,                                      
                                                                 
                                                          
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
                             448000,00               448000,00
                                                             
                                                               
                                                           
                                                             
+-----------------+-------------------------------+-------------+-----------+-------------+
                        1500000,00              1500000,00
                   "                                                    
                                                        
                 "                                                            
+-----------------+-------------------------------+-------------+-----------+-------------+
                          7695976,48 2391637,77  10087614,25
                                                           
                                                        
                                                               
                                                             
                                                               
                   ,                                        
                                                                
                                                           
                                                           
+-----------------+-------------------------------+-------------+-----------+-------------+
                         4634391,34  984836,94   5619228,28
                                                         
                                                             
                                                            
                                                           
+-----------------+-------------------------------+-------------+-----------+-------------+
                       100000,00     -10,00     99990,00
                                                             
                                                                     
                                                          
                                                             
+-----------------+-------------------------------+-------------+-----------+-------------+
                        12422000,00 2512000,00  14934000,00
                                                              
                                                            
                                                         
                                                                                
+-----------------+-------------------------------+-------------+-----------+-------------+
                                  174200,00   93700,00    267900,00
                                                           
                                                                  
                                                                  
+-----------------+-------------------------------+-------------+-----------+-------------+
                         2324000,00              2324000,00
                                                                
                                                           
                                                         
                                                                 
                                                          
                                                              
                                                                  
                 ,                                         
                                                         
                                                          
                                                                             
+-----------------+-------------------------------+-------------+-----------+-------------+
                            27080,30                27080,30
                 "                                        
                  -"                                             
+-----------------+-------------------------------+-------------+-----------+-------------+
                                    80120,00  -55242,70     24877,30
                                                        
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
                           40000,00                40000,00
                                                                
                                                          
                                                            
                                                                   
                                                              
+-----------------+-------------------------------+-------------+-----------+-------------+
                             12000,00    7200,00     19200,00
                                                          
                                                                              
+-----------------+-------------------------------+-------------+-----------+-------------+
                                       1200000,00   1200000,00
                                                             
                                                        
                   N 3                                       
+-----------------+-------------------------------+-------------+-----------+-------------+
                         31271267,22  611581,00  31882848,22
                 ,                                         
                 ,                                                  
                                                            
                 ,                                                 
                  ,                                         
                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
                    -  34457892,56  300000,00  34757892,56
                 ,                                                     
+-----------------+-------------------------------+-------------+-----------+-------------+
                              1818125,56              1818125,56
                                                          
                                                             
                                                            
                                                              
                 ,                                                  
                 -                                               
                   ,                                       
                                                                     
                                                            
                  ()                                             
                  ,                                           
                                                            
                                                              
                                                         
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
                             25852267,00             25852267,00
                                                                 
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                 ,  ,                                       
                 -,                                            
                 , ,                                          
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+-----------------+-------------------------------+-------------+-----------+-------------+
                           3620400,00              3620400,00
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                 , ,                                           
                                                                   
                   1941-1945                                       
                 ,                                             
                 , ,                                       
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+-----------------+-------------------------------+-------------+-----------+-------------+
                            406400,00               406400,00
                                                          
                                                                               
+-----------------+-------------------------------+-------------+-----------+-------------+
                                2760700,00  300000,00   3060700,00
                                                             
                                                          
                                                         
                                                                            
+-----------------+-------------------------------+-------------+-----------+-------------+
20202019040000151         500000,00               500000,00
                                                             
                                                                             
+-----------------+-------------------------------+-------------+-----------+-------------+
20202038040000151         304000,00  -80000,00    224000,00
                                                                     
                                                         
                   ,                                            
                                                                
                 ,                                                    
+-----------------+-------------------------------+-------------+-----------+-------------+
10202052040000151        2000000,00              2000000,00
                                                                   
                                                         
                                                               
                                                           
+-----------------+-------------------------------+-------------+-----------+-------------+
20202053040000151        3401660,00  200624,98   3602284,98
                                                          
                                                             
                                                                   
                                                         
                 ,                                             
                                                          
                                                                 
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
                          6447500,00              6447500,00
                                                              
                                                             
                                                                    
+-----------------+-------------------------------+-------------+-----------+-------------+
                          3728000,00              3728000,00
                                                           
                                                                 
+-----------------+-------------------------------+-------------+-----------+-------------+
                                  14453185,46       0,00  14453185,46
                                                           
                  -                                                     
+-----------------+-------------------------------+-------------+-----------+-------------+
                   :                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
                               80000,00                80000,00
                                                         
                                                               
                 ,                                        
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
                            220000,00               220000,00
                                                             
                                                              
                                                               
                  ""                                                
                 " "                                                   
+-----------------+-------------------------------+-------------+-----------+-------------+
                                 83000,00                83000,00
                 -                                         
                                                              
                                                                             
+-----------------+-------------------------------+-------------+-----------+-------------+
                           4175000,00              4175000,00
                                                             
                                                        
                                                           
+-----------------+-------------------------------+-------------+-----------+-------------+
                         465400,00               465400,00
                                                                  
                                                                    
+-----------------+-------------------------------+-------------+-----------+-------------+
                           4510000,00              4510000,00
                                                         
                                                                                 
+-----------------+-------------------------------+-------------+-----------+-------------+
                   ,               10500,00                10500,00
                 ,                                            
                                                            
                 ,                                        
                                                          
                                                               
+-----------------+-------------------------------+-------------+-----------+-------------+
                               4850000,00              4850000,00
                 -                                         
                                                             
                                                                    
+-----------------+-------------------------------+-------------+-----------+-------------+
                          59285,46                59285,46
                                                                               
+-----------------+-------------------------------+-------------+-----------+-------------+
                         100000,00               100000,00
                  "                                                   
                  "                                         
+-----------------+-------------------------------+-------------+-----------+-------------+
                          30000,00                30000,00
                                                              
+-----------------+-------------------------------+-------------+-----------+-------------+
                            9000000,00              9000000,00
                                                                             
+-----------------+-------------------------------+-------------+-----------+-------------+
                                              100000,00    100000,00
                                                              
                    ""                                         
+-----------------+-------------------------------+-------------+-----------+-------------+
                        15000000,00             15000000,00
                                                                     
+-----------------+-------------------------------+-------------+-----------+-------------+
                                       55300000,00  55300000,00
                                                                 
                  (                                       
                                                                  
                 )                                                        
+-----------------+-------------------------------+-------------+-----------+-------------+
20209023040000151                200000,00  789240,00    989240,00
                                                                 
                                                           
                                                         
+-----------------+-------------------------------+-------------+-----------+-------------+
20700000000000180              76565000,00       0,00  76565000,00
                                                                          
+-----------------+-------------------------------+-------------+-----------+-------------+
20704000040000180              76565000,00             76565000,00
                                                         
                                                                              
+-----------------+-------------------------------+-------------+-----------+-------------+
30000000000000000   Ȧ  29531697,00  257160,00  29788857,00
                                                                  
                                                                         
+-----------------+-------------------------------+-------------+-----------+-------------+
                                    1663230470,3666012727,991729243198,35
------------------+-------------------------------+-------------+-----------+--------------


-------------------------------------+--------------------------+-------------+-------------+--------------
                                          
                                                  2007        (+),       2007 
                                    +---------+-------+--------+                    
                                     ,       ,       (-)                  
                                                                   
                                                             19.06.2007,                           
                                                            13.11.2007                            
                                                             11.12.2007                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.          0100   0000000  000    352119116,02 182921016,42 169198099,60
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.1.                  0103   0000000  000     15900000,00         0,00  15900000,00
 ()                                                                 
                                                                      
                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.1.1.         0103   0010000  000     15900000,00         0,00  15900000,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                0103   0010000  027     15900000,00               15900000,00
()                                                                   
                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.2.           0106   0000000  000      3078000,00                3078000,00
,                                                                    
    (                                                                 
)                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.2.1. -       0106   0000000  000      3078000,00                3078000,00
                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.2.1.1.       0106   0010000  000      3078000,00                3078000,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                  0106   0010000  005      3078000,00                3078000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.3.      0107   0000000  000       650000,00                 650000,00
                                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.3.1.         0107   0010000  000       650000,00                 650000,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)          0107   0010000  092       650000,00                 650000,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.4.     0112   0000000  000        25000,00         0,00     25000,00
                                                                                
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.4.1.             0112   0650000  000        25000,00         0,00     25000,00
                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                 0112   0650000  152        25000,00         0,00     25000,00
                                                                                
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.5.                    0113   0000000  000      7000000,00  -3052525,31   3947474,69
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.5.1.                  0113   0700000  000      7000000,00  -3052525,31   3947474,69
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.5.1.1.         0113   0700000  184      7000000,00  -3052525,31   3947474,69
                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
                             0113   0700000  184      2000000,00   -929750,00   1070250,00
                                                                     
                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.         0115   0000000  000    325466116,02-179868491,11 145597624,91
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.1.                0115   0000000  000     97990400,00   1373000,00  99363400,00
  ,                                                                
                                                                  
  ,                                                                    
                                                                               
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.1.1.       0115   0010000  000     97990400,00   1373000,00  99363400,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                  0115   0010000  005     97990400,00   1373000,00  99363400,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-          0115   0010000  000     96290400,00   1373000,00  97663400,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-      0115   0010000  000      1700000,00                1700000,00
                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.2.       0115   0900000  000      1586000,00         0,00   1586000,00
                                                                      
                                                                         
                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.2.1.  ,         0115   0900000  200      1586000,00         0,00   1586000,00
                                                                        
                                                                        
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
- ,          0115   0900000  200      1586000,00                1586000,00
                                                                          
                                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.       0115   0920000  000     28883955,00    510438,38  29394393,38
,                                                                                 
                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.1.           0115   0920000  185       200000,00     27000,00    227000,00
                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.2.   ,      0115   0920000  186     12300000,00               12300000,00
                                                                       
                                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.3.       0115   0920000  204       200000,00                 200000,00
  ""                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.4.             0115   0920000  206       150000,00                 150000,00
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.5. ,           0115   0920000  216     23633955,00     20000,00  23653955,00
                                                                      
                                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
 :                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-   " "          0115   0920000  216      1600000,00                1600000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  "      0115   0920000  216       400000,00                 400000,00
- "...."                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  "     0115   0920000  216       600000,00                 600000,00
                                                                           
                                                                         
. "                                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0115   0920000  216       300000,00                 300000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-               0115   0920000  216       500000,00                 500000,00
  ()                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-    " "       0115   0920000  216       780000,00     20000,00    800000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  "                 0115   0920000  216       600000,00                 600000,00
 N 8                                                                      
- "                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-    (    0115   0920000  216         2000,00                   2000,00
                                                                           
                                                                   
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+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  " "        0115   0920000  216      9000000,00                9000000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-        0115   0920000  216      5600000,00                5600000,00
  ,                                                                          
                                                                           
                                                                               
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-            0115   0920000  216      2000000,00                2000000,00
""                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-    ""              0115   0920000  216       827100,00                 827100,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-    "         0115   0920000  216      1424855,00                1424855,00
"   " N 2"                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.6.       0115   0920000  219                    463438,38    463438,38
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.7.      0115   0920000  450       400000,00                 400000,00
                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.3.8.             0115   0920000  811     -8000000,00         0,00  -8000000,00
                                                                      
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)           0115   0920000  811     26000000,00               26000000,00
                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)           0115   0920000  811     34000000,00               34000000,00
                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.4.               0115   5170000  000    194245061,02-182051929,49  12193131,53
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.4.1.            0115   5170000  603    194245061,02-182051929,5   12193131,53
,                                                                             
                                                                        
                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.5.                 0115   5190000  000      2760700,00    300000,00   3060700,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
1.6.5.1.    0115   5190000  608      2760700,00    300000      3060700,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.           0300   0000000  000     47692546,00    817600,00  48510146,00
                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.1.               0302   0000000  000     37888000,00    103600,00  37991600,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.1.1.  .                 0302   0000000  000     34228900,00     11600,00  34240500,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   (,     0302   2020000  000     32064000,00     11600,00  32075600,00
)                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                   0302   2020000  220       417100,00     40600,00    457700,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-         0302   2020000  221       788000,00      6200,00    794200,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-           0302   2020000  239     16160200,00    266155,00  16426355,00
 ,                                                                 
                                                                                  
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                  0302   2020000  240       641700,00    -45940,00    595760,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-          0302   2020000  253     13315870,00   -647345,00  12668525,00
                                                                          
                                                                    
                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                  0302   2020000  472       741130,00    391930,00   1133060,00
,                                                                    
,                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                     0302   5190000  000      2164900,00                2164900,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
      0302   5190000  532      2164900,00                2164900,00
                                                                   
                                                                      
                                                                        
                                                                     
                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.1.2.      0302   0000000  000      3659100,00     92000,00   3751100,00
 .                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   (,     0302   2020000  000      3500000,00                3500000,00
)                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                   0302   2020000  220        48000,00                  48000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-         0302   2020000  221        80300,00                  80300,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-           0302   2020000  239      1628400,00                1628400,00
 ,                                                                 
                                                                                  
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                  0302   2020000  240      1001500,00                1001500,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-          0302   2020000  253       604100,00                 604100,00
                                                                          
                                                                    
                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                  0302   2020000  472       137700,00                 137700,00
,                                                                    
,                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                     0302   5190000  000       159100,00                 159100,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
                    0302   5190000  532       159100,00                 159100,00
                                                                        
                                                                       
                                                                   
                                                                          
                                                                   
                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,       030   9000000  000            0,00     92000        92000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
     030   9000000  253                     92000        92000,00
                                                                    
                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.3.         0309   0000000  000      7804546,00    714000,00   8518546,00
                                                                   
 ,                                                                     
 (   )                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.3.1.     0309   2180000  000      7804546,00    704000,00   8508546,00
                                                                             
                                                                     
                                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)           0309   2180000  260      7804546,00    704000,00   8508546,00
                                                                   
                                                                       
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.3.2.   ,  0309   9000000  000            0,00     10000,00     10000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-            0309   9000000  260                     10000,00     10000,00
                                                                   
                                                                       
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.4.        0310   0000000  000      2000000,00         0,00   2000000,00
                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
2.4.1.        0310   1020000  000      2000000,00         0,00   2000000,00
                                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)               0310   1020000  214      2000000,00                2000000,00
                                                                         
(                                                                        
 )                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.               0400   0000000  000     58003976,48  37955501,27  95959477,75
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.1.                         0408   0000000  000     54195976,48    135388,93  54331365,41
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.1.1.            0408   3170000  000     46500000,00    135388,93  46635388,93
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0408   3170000  366     46500000,00    135388,93  46635388,93
  ( "                                                                    
                                                                       
")                                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.1.2.               0408   5170000  000      7695976,48         0,00   7695976,48
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0408   5170000  616      7695976,48                7695976,48
                                                                          
                                                                 
                                                                    
                                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.2.                 0409   0000000  000      3300000,00                3300000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.2.1.       0409   3300000  000      3300000,00                3300000,00
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                         0409   3300000  381      3300000,00                3300000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.3.             0411   0000000  000       508000,00  37820112,34  38328112,34
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.3.1.             0411   3380000  000            0,00         0,00             
,                                                                         
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0411   3380000  405                                          
                                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.3.2.       0411   3400000  000       508000,00         0,00    508000,00
                                                                        
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       0411   3400000  406       508000,00         0,00    508000,00
                                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  ""               0411   3400000  406       320000,00                 320000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-           0411   3400000  406       188000,00                 188000,00
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
3.3.3.               0411   5170000  000            0,00  37820112,34  37820112,34
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,     0411   5170000  603                  37820112,34  37820112,34
                                                                           
                                                                          
                                                                                
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4. -      0500   0000000  000    385438220,00 133464120,85 518902340,85
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.1.                 0501   0000000  000    116423750,90         0,00 116423750,90
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.1.1.        0501   1020000  000      2331750,90         0,00   2331750,90
                                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)               0501   1020000  214      2331750,90                2331750,90
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.1.2.     0501   3500000  000    114092000,00         0,00 114092000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0501   3500000  410     53697000,00               53697000,00
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
  :                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-               0501   3500000  410      3300000,00                3300000,00
                                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  ,    0501   3500000  410      1000000,00                1000000,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       0501   3500000  688      3728000,00                3728000,00
                                                                         
                                                                      
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0501   3500000  801     56667000,00               56667000,00
,                                                                       
                                                                          
,                                                                           
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
           0501   3500000  801      6822000,00                6822000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.2.             0502   0000000  000    269014469,10  55314129,00 324328598,10
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.2.1.         0502   1020000  000     56272052,00     73548,00  56345600,00
                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)               0502   1020000  214     56272052,00     73548,00  56345600,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                0502   1020000  214     56272052,00     73548,00  56345600,00
                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)  "         0502   1043000  000            0,00  55300000,00  55300000,00
                                                                               
"                                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-     0502   1043000  663                  55300000,00  55300000,00
                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.2.3.                       0502   3510000  000     32834396,00         0,00  32834396,00
                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                            0502   3510000  197       500000,00         0,00    500000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  " "           0502   3510000  197       500000,00                 500000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                 0502   3510000  411      2334396,00         0,00   2334396,00
   ,                                                               
                                                                     
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-            0502   3510000  411      2334396,00                2334396,00
  (,                                                                 
 ,                                                                
 -, ,                                                                       
                                                                     
)                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0502   3510000  803     15000000,00               15000000,00
,                                                                       
                                                                    
,                                                                           
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0502   3510000  804     15000000,00               15000000,00
,                                                                       
                                                                      
  ,                                                                        
                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.2.4.                 0502   6000000  000    179908021,10    -59419,00 179848602,10
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0502   6000000  412     59907000,00     11000     59918000,00
,                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)    (        0502   6000000  412      3450000,00                3450000,00
"")                                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                    0502   6000000  806     19708700,00               19708700,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)            0502   6000000  807     91000321,10    -70419,00  90929902,10
                                                                      
                                                                           
  (                                                                     
)                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                          0502   6000000  808      4794000,00                4794000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)          0502   6000000  809      1048000,00                1048000,00
 ( "")                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.3.              0504   0000000  000            0,00  78149991,85  78149991,85
-                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.3.1.               0504   5170000  000            0,00  78149991,85  78149991,85
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)    ,   0504   5170000  603                  78149991,85  78149991,85
                                                                           
                                                                          
                                                                                
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
5.               0600   0000000  000      1000000,00                1000000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
5.7.       0604   0000000  000      1000000,00                1000000,00
                                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
5.1.1.       0604   4120000  000      1000000,00                1000000,00
                                                                    
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)          0604   4120000  443      1000000,00                1000000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.                         0700   0000000  000    585121959,09   1336784,24 586458743,33
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.1.             0701   0000000  000    151256476,00   -678000,00 150578476,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.1.1.     0701   0000000  000    151256476,00   -678000,00 150578476,00
                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)         0701   4200000  000    140796476,00         0,00 140796476,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0701   4200000  327    140796476,00              140796476,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0701   9000000  000     10460000,00   -678000,00   9782000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0701   9000000  327     10460000,00   -678000,00   9782000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.2.                  0702   0000000  000    403047669,09   2014784,24 405062453,33
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.2.1. - ,     0702   0000000  000    290076747,27   1653072,96 291729820,23
                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
) - ,           0702   4210000  000    276659720,46    100000,00 276759720,46
,                                                                         
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   4210000  327    276659720,46    100000,00 276759720,46
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                     0702   5190000  000      4017026,81    875072,96   4892099,77
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                  0702   5190000  623      4017026,81    875072,96   4892099,77
                                                                           
                                                                       
                                                                   
                                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                  0702   5200000  000      2300000,00         0,00   2300000,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-               0702   5200000  621      2000000,00                2000000,00
                                                                           
                                                                      
                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   5200000  622       300000,00                 300000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0702   9000000  000      7100000,00    678000,00   7778000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   9000000  327      7100000,00    678000,00   7778000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.2.2.  " ""           0702   0000000  000     44719446,53    109763,98  44829210,51
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
) - ,           0702   4210000  000     39685885,00         0,00  39685885,00
,                                                                         
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   4210000  327     39685885,00               39685885,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                     0702   5190000  000       617364,53    109763,98    727128,51
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                  0702   5190000  623       617364,53    109763,98    727128,51
                                                                           
                                                                       
                                                                   
                                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                  0702   5200000  000       200000,00         0,00    200000,00
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   5200000  622       200000,00                 200000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0702   9000000  000      4216197,00         0,00   4216197,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   9000000  327      4216197,00                4216197,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.2.3.   "    0702   0000000  000     11888120,00    -55252,70  11832867,30
                                                                    
                                                                     
 "                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       0702   4230000  000     11438120,00    -55252,70  11382867,30
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   4230000  327     11438120,00    -55252,70  11382867,30
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0702   9000000  000       450000,00                 450000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   9000000  327       450000,00                 450000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.2.4.   "         0702   0000000  000     21076000,00         0,00  21076000,00
   "                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       0702   4230000  000     19426000,00         0,00  19426000,00
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   4230000  327     19426000,00               19426000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0702   9000000  000      1650000,00                1650000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   9000000  327      1650000,00                1650000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.2.5.             0702   0000000  000     32922000,00    307200,00  33229200,00
  .                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       0702   4230000  000     31072000,00    307200,00  31379200,00
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   4230000  327     31072000,00    307200,00  31379200,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0702   9000000  000      1850000,00         0,00   1850000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0702   9000000  327      1850000,00                1850000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.2.6.       0702   0000000  000      2365355,29         0,00   2365355,29
 "                                                                      
    "                                                               
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                     0702   5190000  000      2365355,29         0,00   2365355,29
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-      0702   5190000  422      2365355,29                2365355,29
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.3.               0707   0000000  000      7610750,00         0,00   7610750,00
                                                                                  
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.3.1. -  0707   4310000  000       600000,00                 600000,00
                                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       0707   4310000  447       600000,00                 600000,00
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.3.2.        0707   4320000  000      7010750,00         0,00   7010750,00
                                                                      
                                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)            0707   4320000  446      1060750,00                1060750,00
                                                                       
                                                                          
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        0707   4320000  452      5950000,00                5950000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.4.             0709   0000000  000     23207064,00         0,00  23207064,00
                                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.4.1.        0709   4350000  000      7157000,00         0,00   7157000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
) ,          0709   4350000  000      6132000,00                6132000,00
                                                                          
                                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0709   4350000  327      6132000,00                6132000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0709   9000000  000      1025000,00         0,00   1025000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0709   9000000  327      1025000,00                1025000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
6.4.2.  "          0709   0000000  000     16050064,00         0,00  16050064,00
"                                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
) - ,      0709   4520000  000     15525064,00         0,00  15525064,00
 ,                                                                
 ,                                                                
,                                                                             
- ,                                                                 
                                                                               
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0709   4520000  327     15525064,00               15525064,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0709   9000000  000       525000,00         0,00    525000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0709   9000000  327       525000,00                 525000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7. ,           0800   0000000  000     65956000,00    931500,00  66887500,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.1.                          0801   0000000  000     56636000,00    866500,00  57502500,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.1.1.  "            0801   0000000  000     18514000,00    794000,00  19308000,00
"                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)    ,      0801   4400000  000     18514000,00    794000,00  19308000,00
                                                                         
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0801   4400000  327     18514000,00    794000,00  19308000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.1.2.  "  "  0801   0000000  000      2602000,00         0,00   2602000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)    ,      0801   4400000  000      2200000,00                2200000,00
                                                                         
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0801   4400000  327      2200000,00                2200000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0801   9000000  000       402000,00         0,00    402000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0801   9000000  327       402000,00                 402000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.1.3.  "         0801   0000000  000     11300000,00     72500,00  11372500,00
"                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)            0801   4410000  000     10050000,00               10050000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0801   4410000  327     10050000,00               10050000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0801   9000000  327      1250000,00     72500,00   1322500,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0801   9000000  327      1250000,00     72500,00   1322500,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.1.4.  "           0801   0000000  000     21120000,00         0,00  21120000,00
 "                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                          0801   4420000  000     21020000,00               21020000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0801   4420000  327     21020000,00               21020000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      0801   9000000  000       100000,00         0,00    100000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              0801   9000000  327       100000,00                 100000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.1.5.    ,  0801   4500000  000      3100000,00         0,00   3100000,00
                                                                     
                                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)      0801   4500000  453      3100000,00         0,00   3100000,00
,                                                                    
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                0801   4500000  453      3100000,00                3100000,00
                                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.2.                    0802   0000000  000      2530000,00         0,00   2530000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.2.1.    ,  0802   4500000  000      2530000,00         0,00   2530000,00
                                                                     
                                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)      0802   4500000  453      2530000,00         0,00   2530000,00
,                                                                    
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  ""                     0802   4500000  453      2530000,00                2530000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.3.          0803   0000000  000       915000,00                 915000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.3.1.               0803   4530000  000       915000,00                 915000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)      0803   4530000  453       915000,00                 915000,00
,                                                                    
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.4.              0804   0000000  000      2145000,00     65000,00   2210000,00
                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.4.1.             0804   4560000  000      2145000,00                2145000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)      0804   4560000  453      2145000,00     65000,00   2210000,00
,                                                                    
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.5.             0806   4520000  000      3730000,00         0,00   3730000,00
,                                                                    
                                                                                 
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
7.5.1. - ,  0806   4520000  000      3730000,00         0,00   3730000,00
 ,                                                                
 ,                                                                
                                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)             0806   4520000  327      3730000,00                3730000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
8.               0900   0000000  000    155192125,22  69148815,30 224340940,52
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
8.1.                   0901   0000000  000     75390372,22   2936990,00  78327362,22
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
8.1.1. ,      0901   4690000  000      1200000,00                1200000,00
                                                                          
 (                                                                 
  "")                                                                
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)             0901   4690000  327      1200000,00                1200000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
8.1.2. , , ,  0901   4700000  000     74190372,22   2936990,00  77127362,22
-                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)             0901   4700000  327     74190372,22   2936990,00  77127362,22
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  -8                          0901   4700000  327     44488586,22   2142000,00  46630586,22
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
- ,                  0901   4700000  327      7201786,00                7201786,00
                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                 0901   4700000  327     22500000,00    794990,00  23294990,00
                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
                                                                                          
- ,    0901   4700000  327     22500000,00    794990,00  23294990,00
   ,                                                                         
 :  -     0901   4700000  327       500000,00                 500000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
8.2.          0902   0000000  000     79801753,00    130000,00  79931753,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
8.2.1. -   0902   5120000  000     79801753,00    130000,00  79931753,00
                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                 0902   5120000  455     79801753,00    130000,00  79931753,00
,                                                                  
,                                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-  " "                 0902   5120000  455     72321960,00    100000,00  72421960,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-         0902   5120000  455      1500000,00     30000,00   1530000,00
                                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
  :     0902   5120000  455        30000,00                  30000,00
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-   ""         0902   5120000  455      5979793,00                5979793,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
8.3.             0904   000000   000            0,00  66081825,30  66081825,30
                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
4.3.1.               0904   5170000  000            0,00  66081825,30  66081825,30
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)    ,   0904   5170000  603                  66081825,30  66081825,30
                                                                           
                                                                          
                                                                                
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.                  1000   0000000  000     79058823,39   5279422,75  84338246,14
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.1.            1002   0000000  000     28493812,82     62660,00  28556472,82
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.1.1.       1002   0000000  000      2151064,86         0,00   2151064,86
                                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)               1002   5060000  000      2151064,86         0,00   2151064,86
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              1002   5060000  327      2151064,86                2151064,86
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.1.2.      1002   0000000  000      8009106,09     62660,00   8071766,09
                                                                          
 ""                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)               1002   5060000  000      7877106,09         0,00   7877106,09
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              1002   5060000  327      7877106,09                7877106,09
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      1002   9000000  000       132000,00     62660,00    194660,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              1002   9000000  327       132000,00     62660,00    194660,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.1.3.      1002   0000000  000     15657241,87         0,00  15657241,87
  ""                                                                               
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)               1002   5060000  000     15428241,87         0,00  15428241,87
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              1002   5060000  327     15428241,87               15428241,87
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      1002   9000000  000       229000,00         0,00    229000,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              1002   9000000  327       229000,00                 229000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.1.4.         1002   0000000  000      2676400,00         0,00   2676400,00
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)               1002   5060000  000      2676000,00                2676000,00
                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              1002   5060000  327      2676000,00                2676000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)   ,      1002   9000000  000          400,00         0,00       400,00
                                                                 
                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-              1002   9000000  327          400,00                    400,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.             1003   0000000  000     44858460,00   5296762,75  50155222,75
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.1.      1003   0000000  000     17867200,00   4997337,77  22864537,77
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.1.1.       1003   5050000  000      5263200,00     86700,00   5349900,00
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)    (   1003   5050000  160      1000000,00                1000000,00
                                                                        
 .                                                                      
" -                                                                 
")                                                                                      
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        1003   5050000  161       970000,00                 970000,00
                                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)      1003   5050000  162      1713000,00                1713000,00
                                                                                     
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)            1003   5050000  163       332000,00                 332000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)         1003   5050000  164       105200,00     86700,00    191900,00
                                                                               
                                                                        
                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)      1003   5050000  165      1100000,00                1100000,00
                                                                         
                                                                                  
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)          1003   5050000  166        43000,00                  43000,00
                                                                         
,                                                                  
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.1.2.     1003   5140000  000       182000,00      7000,00    189000,00
                                                                          
                                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)           1003   5140000  703       182000,00      7000,00    189000,00
 ,                                                                   
,                                                                 
,                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-           1003   5140000  703       182000,00      7000,00    189000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.1.3.             1003   5170000  000            0,00   2391637,77   2391637,77
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        1003   5170000  616                   2391637,77   2391637,77
                                                                          
                                                                 
                                                                    
                                                                                   
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.1.4.               1003   5190000  000     12422000,00   2512000,00  14934000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)     1003   5190000  572     12422000,00   2512000,00  14934000,00
                                                                           
                                                                                  
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.1.5.              1003   7950000  000            0,00         0,00         0,00
                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)                            1003   7950000  197            0,00         0,00         0,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-          1003   7950000  197                                      0,00
                                                                       
                                                                       
"   "                                                                 
                                                                        
""  2002-2010                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.2.         1003   0000000  000      5142100,00     98800,00   5240900,00
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.2.1.       1003   5050000  000      5000000,00     78800,00   5078800,00
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)            1003   5050000  483      5000000,00     78800,00   5078800,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                1003   5050000  483      5000000,00     78800,00   5078800,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.2.2.              1003   9000000  483       142100,00     20000,00    162100,00
,                                                                          
                                                                           
                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)            1003   9000000  483       142100,00     20000,00    162100,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-                1003   9000000  483       142100,00     20000,00    162100,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.3.        1003   0000000  000     16447500,00         0,00  16447500,00
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.3.1.  "    1003   1042000  000      4151250,00         0,00   4151250,00
  "                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       1003   1042000  661      4151250,00                4151250,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.3.2.           1003   5220000  000      2296250,00         0,00   2296250,00
                                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       1003   5220000  661      2296250,00                2296250,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.3.3.              1003   7950000  000     10000000,00         0,00  10000000,00
                                                                           
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       1003   7950000  661     10000000,00               10000000,00
                                                                         
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.4.               1003   0000000  000      2000000,00                2000000,00
                                                                                       
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.4.1.       1003   5050000  000      2000000,00                2000000,00
                                                                                            
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
-             1003   5050000  483      2000000,00                2000000,00
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.5.  "          1003   0000000  000      3401660,00    200624,98   3602284,98
"                                                                                        
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.2.5.1.            1003   5200000  000      3401660,00    200624,98   3602284,98
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)        1003   5200000  421      3401660,00    200624,98   3602284,98
                                                                          
                                                                      
 ,                                                                       
                                                                                
                                                                       
                                                                             
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.3.   ,   1004   0000000  000      5706550,57    -80000,00   5626550,57
                                                                                    
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
9.3.1.                 1004   5190000  000      5706550,57    -80000,00   5626550,57
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)             1004   5190000  423      5402550,57                5402550,57
                                                                          
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
)       1004   5190000  424       304000,00    -80000,00    224000,00
    ,                                                                  
  ,                                                                 
                                                                                              
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
                                               1729582766,20  66012727,991795595494,19
+------------------------------------+---------+-------+--------+-------------+-------------+-------------+
                                -66352295,84         0,00 -66352295,84
(+),  (-)                                                                                   
-------------------------------------+---------+-------+--------+-------------+-------------+--------------


N 2


29 2008 . N 01-55



2007

---------------------+-----------------------------+------------+----------+-------------
                             
                                     2007     (+),     2007
                                                               
                                                  ,    (-)                
                                                                          
                                                 19.06.2007,                       
                                                 13.11.2007                       
                                                  11.12.2007                       
+--------------------+-----------------------------+------------+----------+------------+
00002010100040000810 ,   7841000,00            7841000,00
                                                          
                                                         
                                                          
                    ()                                                    
+--------------------+-----------------------------+------------+----------+------------+
00002010200040000710,    100000000,00          100000000,00
                                                              
                                                               
                                                          
+--------------------+-----------------------------+------------+----------+------------+
00002010200040000810,    100000000,00          100000000,00
                                                              
                                                               
                                                          
                    ()                                                    
+--------------------+-----------------------------+------------+----------+------------+
00005000000040000630         34400000,00           34400000,00
                      ,                                            
                                                          
                                                                   
+--------------------+-----------------------------+------------+----------+------------+
00006010200040000430          18300000,00           18300000,00
                     ,                                            
                                                       
                       ,                                    
                                                             
                      (                                          
                                                               
                    ,                                    
                                                                     
                    )                                                 
+--------------------+-----------------------------+------------+----------+------------+
00008000000000000000        21493295,84           21493295,84
+--------------------+-----------------------------+------------+----------+------------+
                         66352295,84      0,00 66352295,84
                                                             
                                                                      
---------------------+-----------------------------+------------+----------+-------------


14.12
15.12
USD
66.2550
66.4337
EUR
75.3916
75.3890
CNY
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9.63198
GBP
83.9186
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16.12
17.12
-10
-16
-11
-15
-
-4
-8
-5
-7
-8
-10
-9
-14
-7
-12
-8
-15
0
-2
0
-3
-6
-10
-5
-8




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"" 7Law.info