-

25.11.2010 N 431 " 2011 " ( . 29.09.2011 N 554)

27.10.2011 N 570

2012


, 28.12.2010 N 190 " ", , :

1. 25.11.2010 N 431 " 2011 " ( . 29.09.2011 N 554):

1.1. 16 :

" " " , 01.10.2011".

1.2. 5 1 .

1.3. 6 2 .

1.4. 9 3 .

2. "".

3. ().




..

1




27.10.2011 N 570



, , , 2011

. .

-------------------------------+---------+---------+----T-------------+-----------------------------------------
                                 :              
                                 -  -   +-------------+-------------+------------+
                                                                        
                                                      2011                
                                                                           
                                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0100   000 00 00000  199381,43750 191526,45100   7854,98650     0,00000
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0102   002 03 00500    1471,00000   1471,00000                         
                                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
   0103   002 11 00500    1498,29428   1498,29428                         
                                                                                   
                                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0103   002 12 00500    1664,70572   1664,70572                         
                                                                                   
                                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0103   002 04 00500   10756,00000  10756,00000                         
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0104   002 04 00500   28656,00000  28656,00000                         
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0105   001 40 00500      32,98650                  32,98650            
                                                                            
 (                                                                                
)                                                                           
                                                                                   
                                                                                  
                                                                                  
                                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0106   002 04 00500   14696,89500  14696,89500                         
                                                                              
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
 -     0106   002 04 00500    1989,20000   1989,20000                         
                                                                                                 
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
                    0106   002 25 00500    1002,00000   1002,00000                         
-                                                                               
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0111   070 05 00013    4590,75200   4590,75200                         
                                                                                 
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0113   001 38 00500    4500,00000                4500,00000            
                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0113   001 43 00500    1335,00000                1335,00000            
                                                                               
                                                                                
                                                                                
  2010                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0113   002 04 00500   53976,00000  53976,00000                         
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0113   003 00 00500     198,10000    198,10000                         
                                                                                    
                                                                               
                                                                                
                                                                                
                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
,     0113   070 05 00013     323,39400    323,39400                         
                                                                                 
                                                                                        
                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0113   521 02 04500     909,00000                 909,00000            
                                                                                
                                                                                        
                                                                            
                                                                                                   
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0113   521 02 08500     470,00000                 470,00000            
                                                                                       
                                                                                
                                                                            
                                                                             
                                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0113   521 02 09500     608,00000                 608,00000            
                                                                               
                                                                                   
                                                                               
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
 ,   0113   090 02 00500    4414,00000   4414,00000                         
                                                                            
                                                                                     
                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0113   092 03 00500    6752,00000   6752,00000                         
                                                                                                  
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0113   092 03 02500     500,00000    500,00000                         
                                                                                    
                                                                                   
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
 "-            0113   093 99 00001   57358,00000  57358,00000                         
 "                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0113   795 00 15500    1680,11000   1680,11000                         
                                                                                
                                                                               
                                                                                
                                                                                  
2010 - 2014                                                                                        
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0200   000 00 00000     100,00000    100,00000      0,00000     0,00000
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0204   209 01 00500     100,00000    100,00000                         
                                                                              
                                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0300   000 00 00000   13164,86162  13164,85400      0,00000     0,00762
                                                                                     
                                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
,     0309   070 05 00013     203,71500    203,71500                         
                                                                                 
                                                                                        
                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
 ,          0309   247 99 00001   12961,14662  12961,13900                  0,00762
                                                                                   
                                                                              
                                                                                
   ,                                                                         
                                                                            
                                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0400   000 00 00000   78240,62838  12201,28600  66039,34238     0,00000
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0402   520 01 00500   64194,34238               64194,34238            
                                                                                   
                                                                                 
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
 ,     0408   303 02 00500    2836,28600   2836,28600                         
                                                                               
                                                                          
                                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
                0408   303 02 00500    5800,00000   5800,00000                         
                                                                                
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0408   303 02 00006    1000,00000   1000,00000                         
                                                                               
 "                                                                              
"                                                                                     
                                                                            
  ,                                                                                
                                                                                  
                                                                                   
01.10.2011                                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0412   102 02 16003     720,00000    720,00000                         
                                                                                      
(                                                                                 
)                                                                                   
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
          0412   522 35 02006    1845,00000                1845,00000            
                                                                                     
                                                                                  
                                                                                
  2011                                                                            
                                                                                                    
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0412   795 00 11500     375,00000    375,00000                         
"                                                                               
                                                                                  
                                                                                 
 "                                                                                   
2009 - 2011                                                                                        
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0412   795 00 11006    1470,00000   1470,00000                         
"                                                                               
                                                                                  
                                                                                 
 "                                                                                   
2009 - 2011                                                                                        
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
- Φ  0500   000 00 00000  953993,51600 341258,37700 612735,13900     0,00000
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
               0501   000 00 00000  734122,62500 156461,08400 577661,54100     0,00000
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
,     0501   070 05 00013     218,59100    218,59100                         
                                                                                 
                                                                                        
                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0501   098 01 04003  335979,57120              335979,57120            
  -                                                                           
                                                                                        
 -                                                                                
                                                                               
                                                                               
                                                                                   
                                                                              
                                                                                    
                                                                             
                                                                                 
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0501   098 02 04003  118292,42880              118292,42880            
                                                                                      
                                                                               
                                                                                   
                                                                              
                                                                            
                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
-    0501   102 01 02003    4565,00000   4565,00000                         
                                                                           
  . , 13                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0501   102 01 02003    1127,20000   1127,20000                         
                                                                             
                                                                                         
"                                                                            
  -  -                                                                         
                                                                                 
 0 -  18 + 500,1                                                                           
  0 -  3,5"                                                                                
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0501   100 88 11500   35330,40000               35330,40000            
                                                                               
                                                                                
  ,                                                                            
                                                                                
(),                                                                               
                                                                                                 
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
 ,        0501   350 03 00500     690,00000    690,00000                         
                                                                                
                                                                               
                                                                             
                                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0501   350 03 00500     514,00000    514,00000                         
                                                                            
                                                                               
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0501   350 03 00500     200,00000    200,00000                         
                                                                                
                                                                                   
                                                                             
                                                                                     
                                                                             
                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0501   350 03 00006     258,00000    258,00000                         
                                                                               
                                                                                
                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
               0501   350 02 01500    2000,00000   2000,00000                         
                                                                              
                                                                            
                                                                                     
                                                                                      
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
               0501   350 02 02500   34500,00000  34500,00000                         
                                                                                 
 ,                                                                             
                                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0501   522 05 00003   69022,50000               69022,50000            
                                                                                
                                                                                     
 ,                                                                                 
                                                                                 
                                                                             
,                                                                                 
  "                                                                         
                                                                                    
 "  2011                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0501   795 00 02500      60,00000     60,00000                         
                                                                                       
"                                                                              
                                                                                    
                                                                                     
2011 - 2013 "                                                                                      
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0501   795 00 16003   25000,00000  25000,00000                         
  "                                                                         
                                                                                    
                                                                                     
  "                                                                          
2011                                                                                                
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0501   098 01 01006   15336,17600               15336,17600            
                                                                                    
                                                                                   
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0501   098 02 01006    3700,46500                3700,46500            
                                                                                    
                                                                                   
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0501   098 02 01006    3700,46500   3700,46500                         
                                                                                    
                                                                                   
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0501   795 00 13500     600,82800    600,82800                         
  "                                                                          
                                                                                 
                                                                            
                                                                           
 2011 "                                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0501   795 00 19006   15500,00000  15500,00000                         
  "                                                                          
                                                                                 
                                                                            
                                                                           
                                                                            
",    "                                                                            
2011 "                                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0501   795 00 21003   67527,00000  67527,00000                         
  "                                                                         
                                                                                    
                                                                                     
                                                                             
2011 - 2012                                                                                 
                                                                                  
                                                                                  
"                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0502   000 00 00000   37193,65300  18787,92500  18405,72800     0,00000
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
,     0502   070 05 00013     773,81800    773,81800                         
                                                                                 
                                                                                        
                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0502   351 05 01006     202,00000    202,00000                         
                                                                                
  (),                                                                         
                                                                                       
,                                                                                     
                                                                             
                                                                                  
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
     0502   102 01 02003    7277,09400   7277,09400                         
 ,                                                                             
,                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
-    0502   102 01 02003     403,45100    403,45100                         
   ""                                                                           
10/6                                                                                     
                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0502   351 05 00500    2512,31300   2512,31300                         
                                                                           
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0502   351 05 00500    1350,00000   1350,00000                         
                                                                                
(                                                                               
                                                                                
                                                                                   
                                                                                    
  )                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0502   351 05 02500     500,00000    500,00000                         
                                                                            
                                                                                  
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
      0502   351 05 00500    3350,00000   3350,00000                         
                                                                                 
(                                                                                  
                                                                             
)                                                                                        
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
,           0502   521 01 03006   18405,72800               18405,72800            
                                                                                
                                                                               
                                                                            
                                                                            
-                                                                                  
,  2011                                                                                  
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0502   795 00 01003     850,00000    850,00000                         
                                                                           
"                                                                              
2012 "                                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0502   795 00 01500    1000,00000   1000,00000                         
                                                                           
"                                                                              
2012 "                                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0502   795 00 20006     569,24900    569,24900                         
 "                                                                                   
                                                                            
                                                                             
   2011 "                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
                 0503   000 00 00000  141566,94200 125566,94200  16000,00000     0,00000
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0503   102 01 02003     819,60000    819,60000                         
                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0503   102 01 02003    5000,00000   5000,00000                         
                                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0503   102 01 02003    1401,14200   1401,14200                         
-                                                                           
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
                0503   600 01 00500   14200,00000  14200,00000                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0503   600 02 00500   79211,22100  79211,22100                         
                                                                             
                                                                             
                                                                                  
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0503   521 01 08500   16000,00000               16000,00000            
                                                                                       
                                                                             
                                                                                  
                                                                                 
                                                                             
                                                                            
                                                                               
,                                                                                       
                                                                            
                                                                                  
                                                                                    
                                                                                  
                                                                             
                                                                            
                                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
                      0503   600 03 00500   12799,40000  12799,40000                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0503   600 04 00500    2778,00000   2778,00000                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0503   600 05 00500    9357,57900   9357,57900                         
                                                                               
                                                                                                
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0505   000 00 00000   41110,29600  40442,42600    667,87000     0,00000
-                                                                                  
                                                                                              
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0505   002 04 00500    7078,00000   7078,00000                         
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0505   002 99 00001   16231,53600  16231,53600                         
"                                                                              
                                                                                    
. "                                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
        0505   521 02 07500     667,87000                 667,87000            
                                                                             
                                                                            
                                                                             
  ,                                                                               
                                                                            
                                                                           
                                                                              
,                                                                                
,                                                                             
                                                                              
                                                                            
                                                                             
                                                                             
,                                                                                      
  ,                                                                         
,                                                                                
                                                                             
                                                                                       
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0505   795 00 15500    1677,89000   1677,89000                         
                                                                                
                                                                               
                                                                                
                                                                                  
2010 - 2014                                                                                        
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0505   002 99 00001     880,00000    880,00000                         
 "                                                                                
 "                                                                                    
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0505   002 99 00001   14575,00000  14575,00000                         
" "                                                                           
.                                                                                               
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
                     0700   000 00 00000  697888,02838 390846,19800 241377,10000 65664,73038
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0701   000 00 00000  237294,96600 196337,56900      0,00000 40957,39700
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
,     0701   070 05 00013     200,00000    200,00000                         
                                                                                 
                                                                                        
                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
     0701   420 99 00001  237094,96600 196137,56900              40957,39700
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
                0702   000 00 00000  413139,06738 150154,94100 238302,10000 24682,02638
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
,     0702   070 05 00013     219,73000    219,73000                         
                                                                                 
                                                                                        
                                                                                         
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
 -  ,      0702   421 99 00001   76204,57838  55712,19500              20492,38338
,                                                                             
                                                                                                
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0702   423 99 00001   42597,43400  40770,02100               1827,41300
                                                                                          
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0702   423 99 00001   55815,22500  53452,99500               2362,23000
   ()                                                                                  
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
     0702   520 09 02001    1610,00000                1610,00000            
                                                                              
                                                                                 
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
     0702   520 09 01001    9721,10000                9721,10000            
                                                                              
                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
          0702   521 02 02001   15745,00000               15745,00000            
                                                                             
(1 - 4 )                                                                                   
                                                                                     
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0702   521 02 03001  210389,00000              210389,00000            
,                                                                                    
                                                                            
                                                                                          
                                                                                    
                                                                                  
                                                                          
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
         0702   522 10 11001     837,00000                 837,00000            
-                                                                                
                                                                               
 ""                                                                           
                                                                                    
,                                                                               
                                                                                                
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
             0707   000 00 00000    9490,00000   6415,00000   3075,00000     0,00000
                                                                                      
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
     0707   521 01 13001    3075,00000                3075,00000            
                                                                                
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0707   795 00 04500    2785,00000   2785,00000                         
  "                                                                            
"  2011 - 2013                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0707   795 00 02500      50,00000     50,00000                         
                                                                                       
"                                                                              
                                                                                    
                                                                                     
2011 - 2013 "                                                                                      
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0707   795 00 07022    3580,00000   3580,00000                         
 "                                                                                    
                                                                                
 "                                                                                   
2009 - 2011                                                                                        
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
           0709   000 00 00000   37963,99500  37938,68800      0,00000    25,30700
                                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
-    0709   102 01 02003    3000,00000   3000,00000                         
   N 25                                                                            
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0709   002 04 00500    6978,00000   6978,00000                         
                                                                                       
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
-     0709   452 99 00001   17509,71500  17484,40800                 25,30700
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0709   795 00 01003     500,00000    500,00000                         
                                                                           
"                                                                              
2012 "                                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
    0709   795 00 01022     150,00000    150,00000                         
                                                                           
"                                                                              
2012 "                                                                                             
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
       0709   795 00 02022     400,00000    400,00000                         
                                                                                       
"                                                                              
                                                                                    
                                                                                     
2011 - 2013 "                                                                                      
+------------------------------+---------+---------+----+-------------+-------------+-------------+------------+
            0709   795 00 05022    5477,00000   5477,00000                         
 "                                                                               
                                                                                
                                                                                      
.1 | .2 | .3 | .4


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