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06.07.2004 11-2205
" 2003 "
( 23.07.2004)
( " 2003 , " 2003 ")

:
" ", 22, 09.08.2004


, ( 3 ).



6 2004 11-2205

   ------------------------------------------------------------------









2003

1.

2003 20977574 . 23620458,4 . ( 1 - 66), , ( 2 ).
20700092,1 . 2292759,2 . .

2.

2003 929,6 . , :
- " " - 438,1 . ;
- " " - 12,4 . ;
- - 402,9 . ;
- - 76,2 . .

3.

, .



..
23.07.2004




1

6 2004 . 11-2205


2003

(. )
   --------T--------------------------T----------T----------T----------T-----------


,
%
+-------+--------------------------+----------+----------+----------+-----------+
1000000 16479339,816479339,815972562,0 96,9
+-------+--------------------------+----------+----------+----------+-----------+
:
+-------+--------------------------+----------+----------+----------+-----------+
1010000 8513846,0 8513846,0 9423991,0 110,7
+-------+--------------------------+----------+----------+----------+-----------+
1010100
4275897,0 4275897,0 5094651,0 119,1
+-------+--------------------------+----------+----------+----------+-----------+
1010200
4237949,0 4237949,0 4329340,0 102,2
+-------+--------------------------+----------+----------+----------+-----------+
1020000 .

1136732,0 1136732,0 956964,0 84,2
+-------+--------------------------+----------+----------+----------+-----------+
1020200
()

,

1131888,0 1131888,0 952287,0 84,1
+-------+--------------------------+----------+----------+----------+-----------+
1020400
4756,0 4756,0 4589,0 96,5
+-------+--------------------------+----------+----------+----------+-----------+
1020600


,
88,0 88,0 88,0 100,0
+-------+--------------------------+----------+----------+----------+-----------+
1030000 85845,0 85845,0 87889,0 102,4
+-------+--------------------------+----------+----------+----------+-----------+
1030100 ,


,

28406,0 28406,0 30829,0 108,5
+-------+--------------------------+----------+----------+----------+-----------+
1030200

57439,0 57439,0 57060,0 99,3
+-------+--------------------------+----------+----------+----------+-----------+
1040000 2097915,0 2097915,0 1875104,0 89,4
+-------+--------------------------+----------+----------+----------+-----------+
1040200
2097915,0 2097915,0 1875106,0 89,4
+-------+--------------------------+----------+----------+----------+-----------+
1040300 ,

-2,0
+-------+--------------------------+----------+----------+----------+-----------+
1050000
2349428,5 2349428,5 1912487,2 81,4
+-------+--------------------------+----------+----------+----------+-----------+
1050100
( ,

2001 ,
) 18000,0 18000,0 15874,0 88,2
+-------+--------------------------+----------+----------+----------+-----------+
1050300
677074,0 677074,0 586132,0 86,6
+-------+--------------------------+----------+----------+----------+-----------+
1050400
22805,0 22805,0 20843,0 91,4
+-------+--------------------------+----------+----------+----------+-----------+
1050500
492686,0 492686,0 474120,0 96,2
+-------+--------------------------+----------+----------+----------+-----------+
1050600

,
801324,5 801324,5 518813,2 64,7
+-------+--------------------------+----------+----------+----------+-----------+
1050700 333539,0 333539,0 294112,0 88,2
+-------+--------------------------+----------+----------+----------+-----------+
1050800


4000,0 4000,0 2593,0 64,8
+-------+--------------------------+----------+----------+----------+-----------+
1400000 ,
2295573,3 2295573,3 1716126,8 74,8
+-------+--------------------------+----------+----------+----------+-----------+
1400303
932858,3 932858,3 784403,8 84,1
+-------+--------------------------+----------+----------+----------+-----------+
1400315

(


) 25000,0 25000,0 21839,0 87,4
+-------+--------------------------+----------+----------+----------+-----------+
1400400
634907,0 634907,0 604714,0 95,2
+-------+--------------------------+----------+----------+----------+-----------+
1400402 702808,0 702808,0 305103,0 43,4
+-------+--------------------------+----------+----------+----------+-----------+
,
67,0 0,0
+-------+--------------------------+----------+----------+----------+-----------+
2000000 1510631,5 1510631,5 1323171,6 87,6
+-------+--------------------------+----------+----------+----------+-----------+
:
+-------+--------------------------+----------+----------+----------+-----------+
2010000 ,



,


1309650,5 1309650,5 1202057,6 91,8
+-------+--------------------------+----------+----------+----------+-----------+
:
+-------+--------------------------+----------+----------+----------+-----------+
2010100 ,

215000,0 215000,0 202515,0 94,2
+-------+--------------------------+----------+----------+----------+-----------+
2010200
,


711819,2 711819,2 553854,0 77,8
+-------+--------------------------+----------+----------+----------+-----------+
2010300,



9600,0 9600,0 6161,0 64,2
+-------+--------------------------+----------+----------+----------+-----------+
2010400,

( )
98232,0 98232,0 28766,0 29,3
+-------+--------------------------+----------+----------+----------+-----------+
2010600

149510,3 149510,3 134346,6 89,9
+-------+--------------------------+----------+----------+----------+-----------+
2010800

9634,0 9634,0 1827,0 19,0
+-------+--------------------------+----------+----------+----------+-----------+
2011000 18915,0 18915,0 16280,0 86,1
+-------+--------------------------+----------+----------+----------+-----------+
2012000
,

300,0 300,0 2797,0 932,3
+-------+--------------------------+----------+----------+----------+-----------+
2013000
,

,
4192,0 4192,0 0,0 0,0
+-------+--------------------------+----------+----------+----------+-----------+
2015000
3123,0 3123,0 161161,0 5160,5
+-------+--------------------------+----------+----------+----------+-----------+
2019000
,


,


89325,0 89325,0 94350,0 105,6
+-------+--------------------------+----------+----------+----------+-----------+
2040000
69612,0 69612,0 20092,0 28,9
+-------+--------------------------+----------+----------+----------+-----------+
2040100

,


2906,0 2906,0 3775,0 129,9
+-------+--------------------------+----------+----------+----------+-----------+
2040200

,


,


66706,0 66706,0 16317,0 24,5
+-------+--------------------------+----------+----------+----------+-----------+
2060000
9200,0 9200,0 8610,0 93,6
+-------+--------------------------+----------+----------+----------+-----------+
2064000 ,



9200,0 9200,0 8610,0 93,6
+-------+--------------------------+----------+----------+----------+-----------+
2070000 ,
6840,0 6840,0 21071,0 308,1
+-------+--------------------------+----------+----------+----------+-----------+
2070300
,

6840,0 6840,0 21042,0 307,6
+-------+--------------------------+----------+----------+----------+-----------+
2070400, ,


0,0 0,0 29,0 0,0
+-------+--------------------------+----------+----------+----------+-----------+
2090000 115329,0 115329,0 71341,0 61,9
+-------+--------------------------+----------+----------+----------+-----------+
3000000 ߦ 3197053,9 3282123,7 3092296,4 94,2
+-------+--------------------------+----------+----------+----------+-----------+
3020000 3322166,9 3405620,0 3196582,3 93,9
+-------+--------------------------+----------+----------+----------+-----------+
3020100 1185420,1 1185420,1 999421,5 84,3
+-------+--------------------------+----------+----------+----------+-----------+
3020200 1309513,0 1375736,5 1357697,5 98,7
+-------+--------------------------+----------+----------+----------+-----------+
3020300,
,

,

,
43642,6 60872,2 60872,2 100,0
+-------+--------------------------+----------+----------+----------+-----------+
3020500 783591,2 783591,2 778591,1 99,4
+-------+--------------------------+----------+----------+----------+-----------+
3060000,
-125113,0 -125113,0 -108361,0 86,6
+-------+--------------------------+----------+----------+----------+-----------+
3070000
1616,7 4075,1 252,1
+-------+--------------------------+----------+----------+----------+-----------+
4000000
364154,0 364154,0 289982,0 79,6
+-------+--------------------------+----------+----------+----------+-----------+
:
+-------+--------------------------+----------+----------+----------+-----------+
4200001
"" 191997,0 191997,0 122236,0 63,7
+-------+--------------------------+----------+----------+----------+-----------+
4200002


-
172157,0 172157,0 167746,0 97,4
+-------+--------------------------+----------+----------+----------+-----------+
5000000
ɦ

417455,4 417455,4 299562,0 71,8
+-------+--------------------------+----------+----------+----------+-----------+

21604480,621689550,420687592,0 95,4
+-------+--------------------------+----------+----------+----------+-----------+

21968634,622053704,420977574,0 95,1
L-------+--------------------------+----------+----------+----------+------------





2

6 2004 . 11-2205



2003

(. )
   -----T--------------------------T----------T---------T-----------


,
%
+----+--------------------------+----------+---------+-----------+
0290 1500000,01500000,0 100,0

,


+----+--------------------------+----------+---------+-----------+
0291 1500000,01500000,0 100,0
+----+--------------------------+----------+---------+-----------+
0292 0,0 0,0 0,0

+----+--------------------------+----------+---------+-----------+
0400 , -1567372,1-288481,9 18,4


+----+--------------------------+----------+---------+-----------+
0401 580000,0 380000,0 65,5
+----+--------------------------+----------+---------+-----------+
0402 2147372,1 668481,9 31,1

+----+--------------------------+----------+---------+-----------+
0600 131782,0 82911,0 62,9
,



+----+--------------------------+----------+---------+-----------+
0610 60882,0 5804,0 9,5
,


+----+--------------------------+----------+---------+-----------+
0612 60882,0 5804,0 9,5
,


+----+--------------------------+----------+---------+-----------+
0620 70900,0 77107,0 108,8
,


+----+--------------------------+----------+---------+-----------+
0622 70900,0 77107,0 108,8
,


+----+--------------------------+----------+---------+-----------+
0810 1572359,81194800,0 76,0
,


+----+--------------------------+----------+---------+-----------+
0811 4972359,84544800,0 91,4
+----+--------------------------+----------+---------+-----------+
0812 3400000,03350000,0 98,5

+----+--------------------------+----------+---------+-----------+
0900 211646,7 154584,9 73,0

+----+--------------------------+----------+---------+-----------+
0902 211646,7 154584,9 73,0

+----+--------------------------+----------+---------+-----------+
0903 80,0
+----+--------------------------+----------+---------+-----------+
0910 440429,0 440429,0 100,0

+----+--------------------------+----------+---------+-----------+
0912 440429,0 440429,0 100,0


+----+--------------------------+----------+---------+-----------+
0920 228782,3 285924,1 125,0

+----+--------------------------+----------+---------+-----------+
0922 228782,3 285924,1 125,0


+----+--------------------------+----------+---------+-----------+
1848416,42643814,0 143,0

L----+--------------------------+----------+---------+------------





3

6 2004 . 11-2205


,
,

2003

(. )
   -------------------------------T---------T-------T--------T----------T----------T-----------T-----------

-



+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0100 748724,1 753298,2 705372,5 93,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 70436,7 70436,7 67381,2 95,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 0021 563,4 563,4 495,2 87,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 0021 009 563,4 563,4 495,2 87,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 0023 9822,3 9822,3 8639,4 88,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 0023 032 9822,3 9822,3 8639,4 88,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 0025 58704,2 58704,2 57077,9 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0102 0025 027 32484,2 32484,2 31163,0 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0102 0025 028 50,0 50,0 28,3 56,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0102 0025 029 26170,0 26170,0 25886,6 98,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0102 9079 1346,8 1346,8 1168,7 86,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 9079 009 14,6 14,6 14,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0102 9079 027 1073,6 1073,6 905,0 84,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


()
0102 9079 032 258,6 258,6 249,1 96,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0103 647516,3 652090,4 614645,3 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



0103 0034 5612,1 5576,3 4659,5 83,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



0103 0034 033 5612,1 5576,3 4659,5 83,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0103 0036 627886,9 632302,5 596981,4 94,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0103 0036 027 409440,5 410364,6 398834,1 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0103 0036 028 299,7 399,7 376,8 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0103 0036 029 217413,4 220788,8 197037,0 89,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0103 0036 462 733,3 749,4 733,5 97,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0103 9079 14017,3 14211,6 13004,4 91,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0103 9079 027 13842,5 14036,8 12845,3 91,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



0103 9079 033 174,8 174,8 159,1 91,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0105 30771,1 30771,1 23346,0 75,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

(

) 0105 0039 16912,1 16912,5 10388,4 61,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0105 0039 075 16888,6 16889,0 10364,9 61,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0105 0039 462 23,5 23,5 23,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0105 0048 13455,0 13455,0 12554,0 93,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0105 0048 027 9926,0 9926,0 9363,9 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0105 0048 029 3529,0 3529,0 3190,1 90,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0105 9079 404,0 403,6 403,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0105 9079 027 315,4 315,4 315,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0105 9079 075 88,6 88,2 88,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0200 54392,6 54392,6 53428,6 98,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0201 54392,6 54392,6 53428,6 98,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0201 0064 53276,0 53276,0 52379,6 98,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0201 0064 027 34073,0 34637,7 34281,1 99,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0201 0064 029 18845,0 17310,5 16835,7 97,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0201 0064 462 358,0 1327,8 1262,8 95,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0201 9079 1116,6 1116,6 1049,0 93,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0201 9079 027 1116,6 1116,6 1049,0 93,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0500 317825,3 317644,5 298749,0 94,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0501 161524,9 161344,1 155551,4 96,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

() 0501 0601 158125,5 157976,6 153172,8 97,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0501 0601 075 157132,8 156983,9 152205,1 97,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0501 0601 462 992,7 992,7 967,7 97,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0501 9079 3399,4 3367,5 2378,6 70,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0501 9079 075 3399,4 3367,5 2378,6 70,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0509 156258,4 156258,4 143156,9 91,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

() 0509 0601 154516,3 154516,3 141582,2 91,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0509 0601 075 143678,1 143678,1 131949,8 91,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0509 0601 462 10838,2 10838,2 9632,4 88,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0509 9079 1742,1 1742,1 1574,7 90,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0509 9079 075 1742,1 1742,1 1574,7 90,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0510 42,0 42,0 40,7 96,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0510 0062 42,0 42,0 40,7 96,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0510 0062 462 42,0 42,0 40,7 96,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

-
0600 17060,4 16955,8 13726,2 81,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0601 6476,4 6476,4 6475,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0601 0270 6476,4 6476,4 6475,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0601 0270 216 5200,0 5200,0 5198,7 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0601 0270 462 1276,4 1276,4 1276,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


-
0602 10584,0 10479,4 7251,1 69,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0602 0281 10104,3 9999,7 6786,5 67,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0602 0281 216 10000,0 9895,4 6682,2 67,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0602 0281 462 104,3 104,3 104,3 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"


" 2000 -
2002 0602 9084 139,8 15,1 0,0 0,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0602 9084 462 139,8 15,1 0,0 0,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"



" 2001 - 2003
0602 9085 260,7 385,4 385,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0602 9085 462 260,7 385,4 385,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"

" 2001 - 2003
0602 9086 79,2 79,2 79,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0602 9086 462 79,2 79,2 79,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
0700 565109,0 620899,0 514682,6 82,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
0701 69616,0 69616,0 69466,8 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0701 0293 69616,0 69616,0 69466,8 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,



0701 0293 441 69616,0 69616,0 69466,8 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, 0707 495493,0 551283,0 445215,8 80,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0707 0313 148184,8 204974,8 183686,3 89,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0707 0313 198 136721,6 193511,6 172236,7 89,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,

0707 0313 199 6,2 6,2 0,0 0,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0707 0313 462 11457,0 11457,0 11449,6 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"" 2002 - 2010 0707 0633 35065,8 35065,8 34684,0 98,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
"


" 0707 0633 753 850,0 850,0 810,1 95,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"
,


" 0707 0633 761 34215,8 34215,8 33873,9 99,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " 2001 - 2002
0707 0640 10000,0 9000,0 9000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"-" (2001 - 2002
) 0707 0640 726 8000,0 8000,0 8000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
"-
" (2001 - 2002 ) 0707 0640 733 2000,0 1000,0 1000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

" (2002 - 2006 ) 0707 0649 500,0 500,0 493,0 98,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
"


,

(-/)" 0707 0649 740 500,0 500,0 493,0 98,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-

" " 0707 9014 33525,0 33525,0 12572,6 37,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0707 9014 198 22510,0 22510,0 1649,5 7,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,


0707 9014 200 11015,0 11015,0 10923,1 99,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0707 9047 267144,0 267144,0 203706,5 76,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0707 9047 198 222520,0 222520,0 160075,7 71,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,


0707 9047 200 850,0 850,0 850,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0707 9047 462 43774,0 43774,0 42780,8 97,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"

2001 -
2005 " 0707 9088 1073,4 1073,4 1073,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0707 9088 462 1073,4 1073,4 1073,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0800 480629,4 480040,1 540646,3 112,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0801 219978,3 219978,3 290989,1 132,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0801 0340 16918,0 17658,0 11746,1 66,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0801 0340 290 13218,0 13958,0 8063,0 57,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0801 0340 462 3700,0 3700,0 3683,1 99,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0801 0341 54176,2 54176,2 27737,1 51,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0801 0341 290 54176,2 54176,2 27737,1 51,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0801 0342 71664,0 71664,0 206860,3 288,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0801 0342 211 0,0 0,0 144831,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
0801 0342 397 41400,0 41400,0 32006,9 77,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0801 0342 462 30264,0 30264,0 30021,8 99,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
0801 0515 33670,1 33670,1 2792,2 8,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0801 0515 462 620,1 620,1 620,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0801 0515 463 33050,0 33050,0 2172,1 6,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"


2001 - 2005 ." 0801 9015 43550,0 42810,0 41853,4 97,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0801 9015 210 4300,0 4300,0 3343,4 77,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0801 9015 290 33850,0 33110,0 33110,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
0801 9015 397 5400,0 5400,0 5400,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0802 225671,0 225671,0 219871,1 97,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0802 0344 154652,1 154652,1 154331,7 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0802 0344 212 120851,0 120851,0 120794,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0802 0344 462 33801,1 33801,1 33537,7 99,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"


2001 - 2005 ." 0802 9015 10546,6 10546,6 10546,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0802 9015 212 10546,6 10546,6 10546,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"




2003 -
2007 " 0802 9071 47722,0 47722,0 42242,5 88,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

,
0802 9071 213 47722,0 47722,0 42242,5 88,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"

2000 - 2002 " 0802 9096 12750,3 12750,3 12750,3 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0802 9096 462 12750,3 12750,3 12750,3 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0805 34980,1 34390,8 29786,1 86,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0805 0342 29121,0 28531,7 25443,6 89,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0805 0342 075 10803,8 10210,2 8179,0 80,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
0805 0342 397 2000,0 2000,0 1867,5 93,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0805 0342 462 16317,2 16321,5 15397,1 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"


2001 - 2005 ." 0805 9015 5750,0 5750,0 4236,6 73,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
0805 9015 397 5750,0 5750,0 4236,6 73,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0805 9079 109,1 109,1 105,9 97,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0805 9079 075 109,1 109,1 105,9 97,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

,
, 0900 112187,7 112187,7 107432,3 95,8
<1>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0901 13376,2 13376,2 13247,5 99,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

,
0901 0360 9084,2 9084,2 8955,5 98,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0901 0360 451 9084,2 9084,2 8955,5 98,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



,

2001 0901 9097 2224,9 2224,9 2224,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0901 9097 462 2224,9 2224,9 2224,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



,

2002 0901 9100 2067,1 2067,1 2067,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0901 9100 462 2067,1 2067,1 2067,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0902 25000,0 25000,0 24564,1 98,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2000 - 2004 0902 9010 25000,0 25000,0 24564,1 98,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0902 9010 223 25000,0 25000,0 24564,1 98,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

,
0903 21164,0 21164,0 21164,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




2002 ( I) 0903 9098 928,0 928,0 928,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0903 9098 462 928,0 928,0 928,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"

,


2001
(II )" 0903 9099 20236,0 20236,0 20236,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0903 9099 462 20236,0 20236,0 20236,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0906 52647,5 52647,5 48456,7 92,0
<1>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0906 0362 52133,3 52133,3 47950,1 92,0
<1>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
0906 0362 075 33221,5 33221,5 30500,3 91,8
<1>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
0906 0362 397 15922,0 15922,0 14630,6 91,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


0906 0362 462 2989,8 2989,8 2819,2 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






0906 9079 514,2 514,2 506,6 98,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

0906 9079 075 514,2 514,2 506,6 98,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, 1000 102490,0 102490,0 100149,5 97,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1001 37952,0 37952,0 37952,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1001 0372 37952,0 37952,0 37952,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1001 0372 290 37620,0 37620,0 37620,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1001 0372 462 332,0 332,0 332,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1002 49283,0 49283,0 49282,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1002 0370 49283,0 49283,0 49282,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1002 0370 290 46800,0 46800,0 46799,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1002 0370 462 2483,0 2483,0 2483,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1004 3195,0 3195,0 3194,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1004 0375 3195,0 3195,0 3194,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1004 0375 290 3195,0 3195,0 3194,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1005 12060,0 12060,0 9719,7 80,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1005 0380 12060,0 12060,0 9719,7 80,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1005 0380 290 12060,0 12060,0 9719,7 80,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1300 76884,2 76884,2 73723,8 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1302 67871,2 68753,2 65924,1 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

() 1302 0601 67058,3 67940,3 65143,2 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1302 0601 075 63933,0 64815,0 62200,1 96,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1302 0601 462 3125,3 3125,3 2943,1 94,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1302 9079 812,9 812,9 780,9 96,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1302 9079 075 812,9 812,9 780,9 96,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1303 9013,0 8131,0 7799,7 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1303 0151 9013,0 8131,0 7799,7 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



1303 0151 083 9013,0 8131,0 7799,7 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1400 1076236,4 1076930,4 1031304,9 95,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1402 429625,5 435277,3 425262,2 97,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1402 0401 420333,4 427719,7 417817,1 97,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
- ,
,
1402 0401 260 5487,4 5748,5 5722,5 99,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1402 0401 262 21433,6 19096,1 18644,1 97,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
- 1402 0401 263 300941,7 309352,7 301279,5 97,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1402 0401 264 75451,9 75733,0 74472,7 98,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1402 0401 265 10134,6 10206,4 10139,2 99,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1402 0401 462 6884,2 7583,0 7559,1 99,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1402 9079 9292,1 7557,6 7445,1 98,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
- ,
,
1402 9079 260 171,0 125,7 125,6 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1402 9079 262 805,6 377,1 375,3 99,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
- 1402 9079 263 6204,0 5383,8 5281,5 98,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1402 9079 264 1767,4 1364,9 1356,6 99,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1402 9079 265 344,1 306,1 306,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1403 16870,2 16870,2 16056,6 95,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1403 0402 16514,0 16514,0 15713,5 95,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1403 0402 266 5609,0 5541,0 4841,0 87,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1403 0402 267 10905,0 10973,0 10872,5 99,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1403 9079 356,2 356,2 343,1 96,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1403 9079 266 125,7 129,4 129,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1403 9079 267 230,5 226,8 213,7 94,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1404 320080,7 317273,2 301925,8 95,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1404 0403 312666,1 312366,2 297336,0 95,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1404 0403 268 307927,7 302329,9 287328,5 95,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1404 0403 462 4738,4 10036,3 10007,5 99,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1404 9079 7414,6 4907,0 4589,8 93,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1404 9079 268 7414,6 4907,0 4589,8 93,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1405 82066,1 80666,7 74338,2 92,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1405 0404 80885,9 79765,6 73469,4 92,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1405 0404 270 76163,1 78774,0 72477,9 92,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1405 0404 462 4722,8 991,6 991,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1405 9079 1180,2 901,1 868,8 96,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1405 9079 270 1180,2 901,1 868,8 96,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1407 227593,9 226843,0 213722,1 94,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1407 0407 177403,0 176765,5 165378,3 93,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1407 0407 272 177379,6 176657,4 165270,3 93,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1407 0407 462 23,4 108,1 108,0 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

",
"
2001 - 2003 1407 9029 17024,0 17024,0 16847,2 99,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1407 9029 319 17024,0 17024,0 16847,2 99,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" :

" 2001 -
2004 1407 9040 30000,0 30000,0 28872,4 96,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1407 9040 272 30000,0 30000,0 28872,4 96,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1407 9079 3078,3 2964,9 2535,6 85,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1407 9079 272 3078,3 2964,9 2535,6 85,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




"

" 2000 - 2003 1407 9083 88,6 88,6 88,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1407 9083 462 88,6 88,6 88,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1500 467295,3 472813,7 453278,7 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1501 453180,3 460253,9 442006,7 96,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1501 0410 106464,0 114174,7 109811,5 96,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1501 0410 280 15756,0 16601,4 16260,4 97,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1501 0410 283 50093,0 49259,7 46520,2 94,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1501 0410 284 36568,0 42795,1 41593,4 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1501 0410 462 4047,0 5518,5 5437,5 98,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

,


1501 0411 285782,4 289967,3 278612,6 96,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,

1501 0411 281 283326,0 286762,5 275628,5 96,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1501 0411 462 2456,4 3204,8 2984,1 93,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1501 0412 37382,2 36645,1 35966,6 98,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1501 0412 287 36592,0 36375,5 35700,1 98,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1501 0412 462 790,2 269,6 266,5 98,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

" 2002 -
2006 1501 9074 4520,3 4520,3 4210,4 93,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1501 9074 287 4520,3 4520,3 4210,4 93,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"
" 2001 -
2005 1501 9075 6443,0 6443,0 5181,8 80,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1501 9075 287 6443,0 6443,0 5181,8 80,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1501 9079 12588,4 8503,5 8223,8 96,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1501 9079 280 358,4 227,1 218,1 96,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,

1501 9079 281 8697,6 5778,5 5631,8 97,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1501 9079 282 357,2 0,0 0,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1501 9079 283 1303,5 1049,9 1047,2 99,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1501 9079 284 1257,9 1016,5 989,3 97,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1501 9079 287 613,8 431,5 337,4 78,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1502 14115,0 12559,8 11272,0 89,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1502 0415 14115,0 12338,5 11053,4 89,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1502 0415 282 14115,0 12338,5 11053,4 89,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1502 9079 0,0 221,3 218,6 98,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1502 9079 282 0,0 221,3 218,6 98,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1600 61277,4 59263,5 46370,8 78,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1601 42691,3 40677,4 28644,7 70,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1601 0420 42546,2 40532,3 28502,0 70,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1601 0420 285 41446,2 39432,3 27402,0 69,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1601 0420 462 1100,0 1100,0 1100,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1601 0515 100,0 100,0 100,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1601 0515 397 100,0 100,0 100,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1601 9079 45,1 45,1 42,7 94,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1601 9079 285 45,1 45,1 42,7 94,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1602 18586,1 18586,1 17726,1 95,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

() 1602 0425 18586,1 18586,1 17726,1 95,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,


() (
,

) 1602 0425 292 17850,0 17850,0 16991,7 95,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1602 0425 462 736,1 736,1 734,4 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1700 3496599,4 3496033,3 3354516,4 96,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1701 3246044,5 3245478,4 3151338,1 97,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1701 0430 3069528,9 3067741,0 2980882,5 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, ,
, 1701 0430 300 777290,2 790714,9 744507,0 94,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, ,
1701 0430 301 41033,9 40705,2 31240,7 76,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1701 0430 303 71039,1 70699,1 68451,2 96,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1701 0430 304 29440,0 29492,0 29329,5 99,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1701 0430 306 38850,8 36296,1 35927,3 99,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1701 0430 307 13056,0 12556,0 12446,9 99,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 0430 310 380506,6 369142,6 341055,3 92,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



,

1701 0430 316 1600000,0 1600000,0 1600000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 0430 462 118312,3 118135,1 117924,6 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"



2001 - 2003 " 1701 9003 2000,0 2000,0 1747,6 87,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9003 310 2000,0 2000,0 1747,6 87,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " 2001 -
2003 1701 9021 4000,0 4000,0 3995,7 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9021 310 4000,0 4000,0 3995,7 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" /
" 2001 - 2003 1701 9022 2500,0 2500,0 2497,7 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9022 310 2500,0 2500,0 2497,7 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"" 2001
- 2003 1701 9024 7000,0 7000,0 7000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9024 310 7000,0 7000,0 7000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"-" 2001 - 2003
1701 9025 9000,0 9000,0 8996,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9025 310 9000,0 9000,0 8996,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"-" 2001 - 2003
1701 9026 3000,0 3000,0 3000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9026 310 3000,0 3000,0 3000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"
"
2002 - 2004 1701 9027 25419,0 25419,0 21766,6 85,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9027 310 25419,0 25419,0 21766,6 85,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

" 2002 - 2004 1701 9028 90551,0 90551,0 87360,4 96,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9028 310 90551,0 90551,0 87360,4 96,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " 2002 -
2005 1701 9033 2000,0 2000,0 1999,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9033 310 2000,0 2000,0 1999,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1701 9079 21792,5 21659,5 21588,3 99,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, ,
, 1701 9079 300 16761,0 16387,3 16377,7 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, ,
1701 9079 301 477,0 453,6 452,9 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1701 9079 303 725,7 739,8 725,9 98,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1701 9079 304 668,6 646,0 641,3 99,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1701 9079 306 494,3 498,6 497,2 99,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1701 9079 307 241,5 249,4 249,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9079 310 2424,4 2684,8 2643,9 98,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




"

" 1999 - 2001 1701 9080 1601,4 1613,7 1508,9 93,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9080 462 1601,4 1613,7 1508,9 93,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"
" 2000 - 2003
1701 9081 81,3 81,3 81,3 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9081 462 81,3 81,3 81,3 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"-
" 1999 - 2001 1701 9082 269,8 269,8 269,8 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9082 462 269,8 269,8 269,8 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




"

" 2002 - 2004 1701 9089 1631,2 1631,2 1631,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9089 462 1631,2 1631,2 1631,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"
/" 2001
- 2003 1701 9090 366,4 366,4 366,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9090 462 366,4 366,4 366,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




"" 2001
- 2003 1701 9091 86,5 500,1 500,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9091 462 86,5 500,1 500,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"-" 2001
- 2003 1701 9092 902,4 1275,6 1275,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9092 462 902,4 1275,6 1275,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"-"
2001 - 2003 1701 9093 3782,3 4340,4 4340,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9093 462 3782,3 4340,4 4340,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"



2001 - 2003 " 1701 9094 531,8 529,4 529,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1701 9094 462 531,8 529,4 529,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1703 250554,9 250554,9 203178,3 81,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1703 0433 20133,0 20133,0 20129,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1703 0433 314 20133,0 20133,0 20129,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1703 0434 65652,0 65652,0 65651,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1703 0434 314 65652,0 65652,0 65651,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

2003 " 1703 9078 162616,3 162616,3 115245,8 70,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1703 9078 397 162616,3 162616,3 115245,8 70,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1703 9079 153,6 153,6 151,9 98,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1703 9079 314 153,6 153,6 151,9 98,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"


2001 -
2002 " 1703 9087 2000,0 2000,0 2000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1703 9087 462 2000,0 2000,0 2000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1800 663474,9 662560,2 657434,5 99,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1801 469688,6 468473,9 467295,3 99,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1801 0440 463809,1 462594,4 461749,8 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1801 0440 320 346045,0 351595,2 351153,9 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1801 0440 323 111573,0 104808,1 104409,0 99,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1801 0440 462 6191,1 6191,1 6186,9 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1801 9079 5879,5 5879,5 5545,5 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1801 9079 320 4086,3 4086,3 3942,7 96,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1801 9079 323 1793,2 1793,2 1602,8 89,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1802 41944,0 41450,4 41443,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1802 0442 29062,0 28568,4 28565,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1802 0442 322 1218,0 724,4 722,0 99,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1802 0442 326 27844,0 27844,0 27843,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

",
"
2001 - 2003 1802 9029 12882,0 12882,0 12878,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1802 9029 319 12882,0 12882,0 12878,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1803 18720,6 18720,6 17903,8 95,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1803 0446 18517,8 18517,8 17788,3 96,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1803 0446 323 17902,0 17902,0 17172,5 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1803 0446 462 615,8 615,8 615,8 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






1803 9079 202,8 202,8 115,5 57,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1803 9079 323 202,8 202,8 115,5 57,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1806 133121,7 133915,3 130791,5 97,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,

"

",

1806 0484 5772,7 8451,0 8444,6 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1806 0484 329 4795,0 4795,0 4788,6 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1806 0484 333 0,0 2678,3 2678,3 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 0484 462 977,7 977,7 977,7 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
1806 0489 77950,0 77950,0 77947,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

-
1806 0489 327 2000,0 400,0 400,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+





1806 0489 328 10471,5 12071,5 12069,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-
1806 0489 329 10443,0 10443,0 10442,4 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1806 0489 333 54735,5 54735,5 54735,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1806 0489 397 300,0 300,0 299,9 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,

" ",

1806 0498 11844,5 9166,2 9166,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1806 0498 333 9844,5 7166,2 7166,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1806 0498 397 2000,0 2000,0 2000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1806 0515 5562,2 6355,8 6260,2 98,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
1806 0515 397 4731,0 5524,6 5429,5 98,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 0515 462 831,2 831,2 830,7 99,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2001 -
2003 1806 9005 14000,0 14000,0 14000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 9005 323 14000,0 14000,0 14000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " 2000 -
2003 1806 9030 4503,0 4503,0 4336,4 96,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 9030 323 4503,0 4503,0 4336,4 96,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " 2002 -
2005 1806 9033 430,0 430,0 426,9 99,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 9033 323 430,0 430,0 426,9 99,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

" 2003 -
2005 1806 9072 3596,8 3596,8 3449,2 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 9072 323 3596,8 3596,8 3449,2 95,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"
,
"
2003 1806 9073 8776,5 8776,5 6075,9 69,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 9073 323 8776,5 8776,5 6075,9 69,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"-" 2003 - 2005
1806 9076 686,0 686,0 684,9 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1806 9076 323 686,0 686,0 684,9 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1900 682402,0 682402,0 561692,2 82,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1901 682402,0 682402,0 561692,2 82,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


1901 0460 682402,0 682402,0 561692,2 82,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

1901 0460 330 682402,0 682402,0 561692,2 82,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2100 12073643,212174125,6 11458998,9 94,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2101 11904143,212004625,6 11328381,9 94,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 0481 6202623,4 6202623,4 6191655,2 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 0481 445 6202623,4 6202623,4 6191655,2 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
,

,
,
2101 0483 76233,2 165802,2 163825,4 98,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,

,
,
2101 0483 358 0,0 79076,4 77099,6 97,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
2101 0483 359 76233,2 76406,2 76406,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




2101 0483 392 0,0 10319,6 10319,6 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
2101 0485 3855368,8 3859952,7 3297267,9 85,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 0485 369 3855368,8 3855520,2 3292835,4 85,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


"
" 2101 0485 539 0,0 4432,5 4432,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
2101 0489 702544,5 708874,0 689533,5 97,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 0489 367 656293,3 662622,8 643282,3 97,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



-
,

2101 0489 386 46251,2 46251,2 46251,2 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,

" ",

2101 0498 553659,0 553659,0 502812,2 90,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 0498 367 553659,0 553659,0 502812,2 90,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"-" 2002 - 2004
2101 9016 8870,7 8870,7 8528,6 96,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9016 369 8870,7 8870,7 8528,6 96,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

",
"
2001 - 2003 2101 9029 8094,0 8094,0 7849,4 97,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9029 369 8094,0 8094,0 7849,4 97,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " 2002 -
2005 2101 9033 5260,0 5260,0 5251,2 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9033 369 5260,0 5260,0 5251,2 99,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

" 2003 -
2005 2101 9072 1297,6 1297,6 1297,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9072 369 1297,6 1297,6 1297,5 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"
,
"
2003 2101 9073 6563,5 6563,5 4207,1 64,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9073 369 6563,5 6563,5 4207,1 64,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

" 2002 -
2006 2101 9074 479,7 479,7 479,7 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9074 369 479,7 479,7 479,7 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"
" 2001 -
2005 2101 9075 3557,0 3557,0 3557,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9075 369 3557,0 3557,0 3557,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"-" 2003 - 2005
2101 9076 1824,0 1824,0 1799,4 98,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9076 369 1824,0 1824,0 1799,4 98,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






2101 9079 477767,8 477767,8 450317,8 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2101 9079 369 477767,8 477767,8 450317,8 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2103 169500,0 169500,0 130617,0 77,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2103 0313 12500,0 12500,0 12500,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2103 0313 198 12500,0 12500,0 12500,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"" 2002 - 2010 2103 0633 18000,0 18000,0 8400,0 46,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
"


" 2103 0633 756 18000,0 18000,0 8400,0 46,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " (2001 - 2002)
2103 0640 2500,0 2500,0 2500,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
"-
" (2001 - 2002 ) 2103 0640 726 1000,0 1000,0 1000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
"-
" (2001 - 2002 ) 2103 0640 733 1500,0 1500,0 1500,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" "
2002 - 2005
2010 2103 0669 80000,0 80000,0 80000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" -
" 2103 0669 809 80000,0 80000,0 80000,0 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"

"
2002 - 2005 2103 9058 56500,0 56500,0 27217,0 48,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2103 9058 369 56500,0 56500,0 27217,0 48,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2300 500,0 500,0 241,5 48,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2301 500,0 500,0 241,5 48,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2301 0500 500,0 500,0 241,5 48,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2301 0500 380 500,0 500,0 241,5 48,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
2600 2470714,4 2470714,4 2400416,8 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
2601 2470714,4 2470714,4 2400416,8 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2601 0479 546308,1 546308,1 530835,5 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
2601 0479 290 174274,0 174274,0 172232,0 98,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


2601 0479 462 106515,3 106515,3 106515,1 100,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2601 0479 531 265518,8 265518,8 252088,4 94,9
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

" " 2002 -
2005 2601 9049 1924406,3 1924406,3 1869581,3 97,2
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
2601 9049 290 438668,0 438668,0 435708,9 99,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

2601 9049 531 1485738,3 1485738,3 1433872,4 96,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3000 -21745,7 -99192,5 976403,5 -984,4
<2>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3001 200000,0 122540,3 77490,3 63,2
<3>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3001 0510 200000,0 122540,3 77490,3 63,2
<3>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


,
3001 0510 435 200000,0 122540,3 77490,3 63,2
<3>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

3002 8800,0 8800,0 7712,6 87,6
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


,

3002 0294 1296,0 1184,1 906,1 76,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3002 0294 027 1296,0 1184,1 906,1 76,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


,

3002 0295 7061,0 7161,0 6353,7 88,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3002 0295 027 4503,0 4720,0 4601,0 97,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3002 0295 029 2558,0 2441,0 1752,7 71,8
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






3002 9079 443,0 454,9 452,8 99,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3002 9079 027 443,0 454,9 452,8 99,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
(
) 3003 -588794,4 -588794,4 482775,5 -82,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




()


3003 0349 19881,0 19881,0 0,0 0,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+




()



3003 0349 228 19881,0 19881,0 0,0 0,0
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
(
) 3003 0514 -608675,4 -608675,4 482775,5 -79,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3003 0514 399 -608675,4 -608675,4 482775,5 -79,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, 3004 358248,7 358261,6 408425,1 114,0
<4>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, 3004 0515 346182,9 346195,8 396944,5 114,7
<4>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
, 3004 0515 397 334019,2 334032,1 385128,1 115,3
<4>
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


3004 0515 462 12163,7 12163,7 11816,4 97,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"-



2000 - 2003 " 3004 9006 4560,0 4560,0 4298,1 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
3004 9006 397 4560,0 4560,0 4298,1 94,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-

" " 3004 9014 5729,0 5729,0 5595,8 97,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
3004 9014 397 5729,0 5729,0 5595,8 97,7
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+






3004 9079 1776,8 1776,8 1586,7 89,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
3004 9079 397 1776,8 1776,8 1586,7 89,3
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
3100 371351,0 371351,0 272819,0 73,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

(

()
) 3130 371351,0 371351,0 272819,0 73,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

,
3130 0520 195868,0 195868,0 120291,0 61,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
,
3130 0520 397 195868,0 195868,0 120291,0 61,4
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

"
-

2003 " 3130 9070 153488,0 153488,0 130633,0 85,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

,

3130 9070 411 153488,0 153488,0 130633,0 85,1
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+



"

-
2002 "



-
3130 9101 21995,0 21995,0 21895,0 99,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+


3130 9101 462 21995,0 21995,0 21895,0 99,5
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+

+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
23817051,023902293,7 23621388 98,8
<5>
L------------------------------+---------+-------+--------+----------+----------+-----------+------------


   -------------------------------

<1> 12,4 . ;
<2> 917,2 . ;
<3> 402,9 . ;
<4> 514,3 . ;
<5> 929,6 . .




4

6 2004 . 11-2205


2003

(. )
   -------------------------------T---------T-------T--------T----------T----------T-----------T-----------

-
,



+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
-



9943,6 9943,6 9156,7 92,1

0100 9943,6 9943,6 9156,7 92,1


0103 9943,6 9943,6 9156,7 92,1


0103 0036 9702,7 9702,7 8917,9 91,9
0103 0036 027 6932,3 6932,3 6681,2 96,4
0103 0036 029 2731,0 2731,0 2197,3 80,5


0103 0036 462 39,4 39,4 39,4 100,0






0103 9079 240,9 240,9 238,8 99,1
0103 9079 027 240,9 240,9 238,8 99,1



13190910,3 13158198,4 13153455,2 100,0

0100 41235,0 41235,0 40347,5 97,8


0103 41235,0 41235,0 40347,5 97,8



0103 0034 336,3 371,5 326,4 87,9



0103 0034 033 336,3 371,5 326,4 87,9


0103 0036 39874,4 39839,2 39150,4 98,3
0103 0036 027 30609,4 30366,2 29731,9 97,9
0103 0036 029 9265,0 9473,0 9418,5 99,4






0103 9079 1024,3 1024,3 870,7 85,0
0103 9079 027 1012,1 1012,1 859,9 85,0



0103 9079 033 12,2 12,2 10,8 88,5

1900 682402,0 682402,0 561692,2 82,3


1901 682402,0 682402,0 561692,2 82,3


1901 0460 682402,0 682402,0 561692,2 82,3

1901 0460 330 682402,0 682402,0 561692,2 82,3

2100 12073643,2 12174125,6 11458998,9 94,1

2101 11904143,2 12004625,6 11328381,9 94,4


2101 0481 6202623,4 6202623,4 6191655,2 99,8


2101 0481 445 6202623,4 6202623,4 6191655,2 99,8
,
,

,
,
2101 0483 76233,2 165802,2 163825,4 98,8
,

,
,
2101 0483 358 0,0 79076,4 77099,6 97,5
,
2101 0483 359 76233,2 76406,2 76406,2 100,0




2101 0483 392 0,0 10319,6 10319,6 100,0
2101 0485 3855368,8 3859952,7 3297267,9 85,4


2101 0485 369 3855368,8 3855520,2 3292835,4 85,4


"
" 2101 0485 539 0,0 4432,5 4432,5 100,0
2101 0489 702544,5 708874,0 689533,5 97,3


2101 0489 367 656293,3 662622,8 643282,3 97,1



-
,

2101 0489 386 46251,2 46251,2 46251,2 100,0
,

" ",

2101 0498 553659,0 553659,0 502812,2 90,8


2101 0498 367 553659,0 553659,0 502812,2 90,8

"-" 2002 - 2004
2101 9016 8870,7 8870,7 8528,6 96,1


2101 9016 369 8870,7 8870,7 8528,6 96,1

",
"
2001 - 2003 2101 9029 8094,0 8094,0 7849,4 97,0


2101 9029 369 8094,0 8094,0 7849,4 97,0

" " 2002 -
2005 2101 9033 5260,0 5260,0 5251,2 99,8


2101 9033 369 5260,0 5260,0 5251,2 99,8

"

" 2003 -
2005 2101 9072 1297,6 1297,6 1297,5 100,0


2101 9072 369 1297,6 1297,6 1297,5 100,0

"
,
"
2003 2101 9073 6563,5 6563,5 4207,1 64,1


2101 9073 369 6563,5 6563,5 4207,1 64,1

"

" 2002 -
2006 2101 9074 479,7 479,7 479,7 100,0


2101 9074 369 479,7 479,7 479,7 100,0

"
" 2001 -
2005 2101 9075 3557,0 3557,0 3557,0 100,0


2101 9075 369 3557,0 3557,0 3557,0 100,0

"-" 2003 - 2005
2101 9076 1824,0 1824,0 1799,4 98,7


2101 9076 369 1824,0 1824,0 1799,4 98,7






2101 9079 477767,8 477767,8 450317,8 94,3


2101 9079 369 477767,8 477767,8 450317,8 94,3

2103 169500,0 169500,0 130617,0 77,1

2103 0313 12500,0 12500,0 12500,0 100,0


2103 0313 198 12500,0 12500,0 12500,0 100,0

"" 2002 - 2010 2103 0633 18000,0 18000,0 8400,0 46,7
"


" 2103 0633 756 18000,0 18000,0 8400,0 46,7

" " 2001 - 2002
2103 0640 2500,0 2500,0 2500,0 100,0
"-
" (2001 - 2002 ) 2103 0640 726 1000,0 1000,0 1000,0 100,0
"-
" (2001 - 2002 ) 2103 0640 733 1500,0 1500,0 1500,0 100,0

" "
2002 - 2005
2010 2103 0669 80000,0 80000,0 80000,0 100,0

" -
" 2103 0669 809 80000,0 80000,0 80000,0 100,0

"

"
2002 - 2005 2103 9058 56500,0 56500,0 27217,0 48,2


2103 9058 369 56500,0 56500,0 27217,0 48,2
3000 393630,1 260435,8 1092416,6 419,5
3001 200000,0 66805,7 25449,8 38,1
3001 0510 200000,0 66805,7 25449,8 38,1


,

3001 0510 435 200000,0 66805,7 25449,8 38,1
(
) 3003 172937,1 172937,1 960058,6 555,1




()


3003 0349 19881,0 19881,0 0,0 0,0




()



3003 0349 228 19881,0 19881,0 0,0 0,0
(
) 3003 0514 153056,1 153056,1 960058,6 627,3
3003 0514 399 153056,1 153056,1 960058,6 627,3
,
3004 20693,0 20693,0 106908,2 516,6
,
3004 0515 20693,0 20693,0 106908,2 516,6
,
3004 0515 397 11684,9 11684,9 97909,1 837,9


3004 0515 462 9008,1 9008,1 8999,1 99,9


"
"" 69616,0 69616,0 69466,8 99,8
,
0700 69616,0 69616,0 69466,8 99,8
-
0701 69616,0 69616,0 69466,8 99,8


0701 0293 69616,0 69616,0 69466,8 99,8
,



0701 0293 441 69616,0 69616,0 69466,8 99,8


"



" 9457,8 9457,8 8637,9 91,3
3000 9457,8 9457,8 8637,9 91,3
,
3004 9457,8 9457,8 8637,9 91,3
,
3004 0515 9348,8 9348,8 8548,0 91,4
,
3004 0515 397 9089,0 9089,0 8293,4 91,2


3004 0515 462 259,8 259,8 254,6 98,0






3004 9079 109,0 109,0 89,9 82,5
,
3004 9079 397 109,0 109,0 89,9 82,5



23750,4 23750,4 19483,6 82,0


0500 23295,0 23295,0 19084,7 81,9
0501 23295,0 23295,0 19084,7 81,9

() 0501 0601 22525,0 22525,0 18671,8 82,9

0501 0601 075 22500,0 22500,0 18671,8 83,0


0501 0601 462 25,0 25,0 0,0 0,0






0501 9079 770,0 770,0 412,9 53,6

0501 9079 075 770,0 770,0 412,9 53,6
1400 455,4 455,4 398,9 87,6

1407 455,4 455,4 398,9 87,6

1407 0407 440,3 440,3 384,5 87,3


1407 0407 272 440,3 440,3 384,5 87,3






1407 9079 15,1 15,1 14,4 95,4


1407 9079 272 15,1 15,1 14,4 95,4




4867,3 4867,3 4837,2 99,4

0100 4867,3 4867,3 4837,2 99,4


0103 4867,3 4867,3 4837,2 99,4


0103 0036 4744,1 4744,1 4714,0 99,4
0103 0036 027 3659,1 3795,1 3787,6 99,8
0103 0036 029 1085,0 949,0 926,4 97,6






0103 9079 123,2 123,2 123,2 100,0
0103 9079 027 123,2 123,2 123,2 100,0


"

" 2106085,4 2106085,4 2086985,4 99,1
2600 2470714,4 2470714,4 2400416,8 97,2
2601 2470714,4 2470714,4 2400416,8 97,2

2601 0479 546308,1 546308,1 530835,5 97,2
2601 0479 290 174274,0 174274,0 172232,0 98,8


2601 0479 462 106515,3 106515,3 106515,1 100,0

2601 0479 531 265518,8 265518,8 252088,4 94,9

" " 2002 -
2005 2601 9049 1924406,3 1924406,3 1869581,3 97,2
2601 9049 290 438668,0 438668,0 435708,9 99,3

2601 9049 531 1485738,3 1485738,3 1433872,4 96,5
3000 -364629,0 -364629,0 -313431,4 86,0
(
) 3003 -499035,0 -499035,0 -444420,6 89,1
(
) 3003 0514 -499035,0 -499035,0 -444420,6 89,1
3003 0514 399 -499035,0 -499035,0 -444420,6 89,1
,
3004 134406,0 134406,0 130989,2 97,5
,
3004 0515 133670,8 133670,8 130254,3 97,4
,
3004 0515 397 133670,8 133670,8 130254,3 97,4






3004 9079 735,2 735,2 734,9 100,0
,
3004 9079 397 735,2 735,2 734,9 100,0




10080,9 10080,9 9294,5 92,2

0100 10080,9 10080,9 9294,5 92,2


0103 10080,9 10080,9 9294,5 92,2


0103 0036 9816,9 9816,9 9070,4 92,4
0103 0036 027 6818,9 6818,9 6765,2 99,2
0103 0036 029 2998,0 2998,0 2305,2 76,9






0103 9079 264,0 264,0 224,1 84,9
0103 9079 027 264,0 264,0 224,1 84,9


3891,3 3891,3 3866,7 99,4

0100 3891,3 3891,3 3866,7 99,4

0105 3891,3 3891,3 3866,7 99,4

(

) 0105 0039 3802,7 3803,1 3778,5 99,4

0105 0039 075 3779,2 3779,6 3755,0 99,3


0105 0039 462 23,5 23,5 23,5 100,0






0105 9079 88,6 88,2 88,2 100,0

0105 9079 075 88,6 88,2 88,2 100,0


"
" 0,0 252,0 251,7 99,9
3000 0,0 252,0 251,7 99,9
3001 0,0 252,0 251,7 99,9
3001 0510 0,0 252,0 251,7 99,9


,

3001 0510 435 0,0 252,0 251,7 99,9




14087,2 14087,2 11247,5 79,8

0100 14087,2 14087,2 11247,5 79,8


0103 14087,2 14087,2 11247,5 79,8


0103 0036 13729,4 13729,4 10943,1 79,7
0103 0036 027 10377,4 10377,4 8944,2 86,2
0103 0036 029 3285,0 3285,0 1934,9 58,9


0103 0036 462 67,0 67,0 64,0 95,5






0103 9079 357,8 357,8 304,4 85,1
0103 9079 027 357,8 357,8 304,4 85,1


"
13046,0 14380,0 13394,1 93,1
" <1>
3000 13046,0 14380,0 13394,1 93,1
<1>
3001 0,0 1334,0 1130,1 84,7
3001 0510 0,0 1334,0 1130,1 84,7


,

3001 0510 435 0,0 1334,0 1130,1 84,7
, 3004 13046,0 13046,0 12264,0 94,0
<1>
, 3004 0515 12915,4 12915,4 12144,7 94,0
<1>
, 3004 0515 397 12915,4 12915,4 12144,7 94,0
<1>






3004 9079 130,6 130,6 119,3 91,3
,
3004 9079 397 130,6 130,6 119,3 91,3


6476,4 6476,4 6475,1 100,0

-
0600 6476,4 6476,4 6475,1 100,0
0601 6476,4 6476,4 6475,1 100,0

0601 0270 6476,4 6476,4 6475,1 100,0
0601 0270 216 5200,0 5200,0 5198,7 100,0


0601 0270 462 1276,4 1276,4 1276,4 100,0

1145 -


8643,0 8643,0 8642,1 100,0


1300 8643,0 8643,0 8642,1 100,0


1302 8643,0 8643,0 8642,1 100,0

() 1302 0601 8481,8 8481,8 8480,9 100,0

1302 0601 075 8222,0 8222,0 8221,1 100,0


1302 0601 462 259,8 259,8 259,8 100,0






1302 9079 161,2 161,2 161,2 100,0

1302 9079 075 161,2 161,2 161,2 100,0




12787,0 12787,0 12270,9 96,0
1400 12787,0 12787,0 12270,9 96,0

1407 12787,0 12787,0 12270,9 96,0

1407 0407 12504,4 12504,4 11988,3 95,9


1407 0407 272 12494,8 12494,8 11978,7 95,9


1407 0407 462 9,6 9,6 9,6 100,0






1407 9079 282,6 282,6 282,6 100,0


1407 9079 272 282,6 282,6 282,6 100,0


"

,
" 2379,5 2379,5 2165,4 91,0


0500 2379,5 2379,5 2165,4 91,0
0501 2379,5 2379,5 2165,4 91,0

() 0501 0601 2320,0 2344,6 2130,5 90,9

0501 0601 075 2320,0 2344,6 2130,5 90,9






0501 9079 59,5 34,9 34,9 100,0

0501 9079 075 59,5 34,9 34,9 100,0



1664401,8 1664401,8 1557657,2 93,6

0100 8518,5 8872,1 8531,0 96,2


0103 8518,5 8872,1 8531,0 96,2


0103 0036 8245,7 8599,3 8281,8 96,3
0103 0036 027 7368,1 7580,8 7315,9 96,5
0103 0036 029 864,0 1009,5 956,9 94,8


0103 0036 462 13,6 9,0 9,0 100,0






0103 9079 272,8 272,8 249,2 91,3
0103 9079 027 272,8 272,8 249,2 91,3
1400 84582,3 84794,8 73121,2 86,2

1404 69094,8 69308,3 62695,2 90,5


1404 0403 67952,3 68232,3 61647,1 90,3

1404 0403 268 67531,3 67718,8 61162,1 90,3


1404 0403 462 421,0 513,5 485,0 94,4






1404 9079 1142,5 1076,0 1048,1 97,4

1404 9079 268 1142,5 1076,0 1048,1 97,4

1405 15449,5 15448,5 10388,0 67,2


1405 0404 15260,0 15259,0 10224,8 67,0

1405 0404 270 15260,0 15259,0 10224,8 67,0






1405 9079 189,5 189,5 163,2 86,1

1405 9079 270 189,5 189,5 163,2 86,1

1407 38,0 38,0 38,0 100,0

",
"
2001 - 2003 1407 9029 38,0 38,0 38,0 100,0


1407 9029 319 38,0 38,0 38,0 100,0

1700 1566044,5 1565478,4 1471338,1 94,0
1701 1566044,5 1565478,4 1471338,1 94,0

1701 0430 1389528,9 1387741,0 1300882,5 93,7
, ,
, 1701 0430 300 777290,2 790714,9 744507,0 94,2
, ,
1701 0430 301 41033,9 40705,2 31240,7 76,7
1701 0430 303 71039,1 70699,1 68451,2 96,8
1701 0430 304 29440,0 29492,0 29329,5 99,4

1701 0430 306 38850,8 36296,1 35927,3 99,0

1701 0430 307 13056,0 12556,0 12446,9 99,1


1701 0430 310 380506,6 369142,6 341055,3 92,4


1701 0430 462 38312,3 38135,1 37924,6 99,4

"



2001 - 2003 " 1701 9003 2000,0 2000,0 1747,6 87,4


1701 9003 310 2000,0 2000,0 1747,6 87,4

" " 2001 -
2003 1701 9021 4000,0 4000,0 3995,7 99,9


1701 9021 310 4000,0 4000,0 3995,7 99,9

" /
" 2001 - 2003 1701 9022 2500,0 2500,0 2497,7 99,9


1701 9022 310 2500,0 2500,0 2497,7 99,9

"" 2001
- 2003 1701 9024 7000,0 7000,0 7000,0 100,0


1701 9024 310 7000,0 7000,0 7000,0 100,0

"-" 2001 - 2003
1701 9025 9000,0 9000,0 8996,6 100,0


1701 9025 310 9000,0 9000,0 8996,6 100,0

"-" 2001 - 2003
1701 9026 3000,0 3000,0 3000,0 100,0


1701 9026 310 3000,0 3000,0 3000,0 100,0

"
"
2002 - 2004 1701 9027 25419,0 25419,0 21766,6 85,6


1701 9027 310 25419,0 25419,0 21766,6 85,6

"

" 2002 - 2004 1701 9028 90551,0 90551,0 87360,4 96,5


1701 9028 310 90551,0 90551,0 87360,4 96,5

" " 2002 -
2005 1701 9033 2000,0 2000,0 1999,6 100,0


1701 9033 310 2000,0 2000,0 1999,6 100,0






1701 9079 21792,5 21659,5 21588,3 99,7
, ,
, 1701 9079 300 16761,0 16387,3 16377,7 99,9
, ,
1701 9079 301 477,0 453,6 452,9 99,8
1701 9079 303 725,7 739,8 725,9 98,1
1701 9079 304 668,6 646,0 641,3 99,3

1701 9079 306 494,3 498,6 497,2 99,7

1701 9079 307 241,5 249,4 249,4 100,0


1701 9079 310 2424,4 2684,8 2643,9 98,5



"

" 1999 -
2001 1701 9080 1601,4 1613,7 1508,9 93,5


1701 9080 462 1601,4 1613,7 1508,9 93,5



" "
2000 - 2003 1701 9081 81,3 81,3 81,3 100,0


1701 9081 462 81,3 81,3 81,3 100,0



"-"
1999 - 2001 1701 9082 269,8 269,8 269,8 100,0


1701 9082 462 269,8 269,8 269,8 100,0



"

" 2002 -
2004 1701 9089 1631,2 1631,2 1631,2 100,0


1701 9089 462 1631,2 1631,2 1631,2 100,0



"
/" 2001
- 2003 1701 9090 366,4 366,4 366,4 100,0


1701 9090 462 366,4 366,4 366,4 100,0




"" 2001
- 2003 1701 9091 86,5 500,1 500,1 100,0


1701 9091 462 86,5 500,1 500,1 100,0



"-" 2001
- 2003 1701 9092 902,4 1275,6 1275,6 100,0


1701 9092 462 902,4 1275,6 1275,6 100,0



"-"
2001 - 2003 1701 9093 3782,3 4340,4 4340,4 100,0


1701 9093 462 3782,3 4340,4 4340,4 100,0



"



2001 - 2003 " 1701 9094 531,8 529,4 529,4 100,0


1701 9094 462 531,8 529,4 529,4 100,0
1800 5256,5 5256,5 4666,9 88,8

1806 5256,5 5256,5 4666,9 88,8

"
,
"
2003 1806 9073 5256,5 5256,5 4666,9 88,8


1806 9073 323 5256,5 5256,5 4666,9 88,8


,

73225,4 73245,4 59930,4 81,8

0100 9800,0 9970,0 9626,5 96,6


0103 9800,0 9970,0 9626,5 96,6



0103 0036 9550,7 9720,7 9413,0 96,8
0103 0036 027 7134,8 7061,8 6894,1 97,6
0103 0036 029 2352,0 2595,0 2455,1 94,6


0103 0036 462 63,9 63,9 63,8 99,8






0103 9079 249,3 249,3 213,5 85,6
0103 9079 027 249,3 249,3 213,5 85,6
,
0700 1073,4 1073,4 1073,4 100,0
, 0707 1073,4 1073,4 1073,4 100,0



"

2001 -
2005 " 0707 9088 1073,4 1073,4 1073,4 100,0


0707 9088 462 1073,4 1073,4 1073,4 100,0
1600 61277,4 59263,5 46370,8 78,2
1601 42691,3 40677,4 28644,7 70,4


1601 0420 42546,2 40532,3 28502,0 70,3
-
1601 0420 285 41446,2 39432,3 27402,0 69,5


1601 0420 462 1100,0 1100,0 1100,0 100,0
,
1601 0515 100,0 100,0 100,0 100,0
,
1601 0515 397 100,0 100,0 100,0 100,0






1601 9079 45,1 45,1 42,7 94,7
-
1601 9079 285 45,1 45,1 42,7 94,7

1602 18586,1 18586,1 17726,1 95,4

() 1602 0425 18586,1 18586,1 17726,1 95,4
,


() (
,

) 1602 0425 292 17850,0 17850,0 16991,7 95,2


1602 0425 462 736,1 736,1 734,4 99,8
3000 1074,6 2938,5 2859,7 97,3
3001 0,0 120,0 112,3 93,6
3001 0510 0,0 120,0 112,3 93,6


,

3001 0510 435 0,0 120,0 112,3 93,6
,
3004 1074,6 2818,5 2747,4 97,5
,
3004 0515 1048,3 2792,2 2724,5 97,6
,
3004 0515 397 1048,3 2792,2 2724,5 97,6






3004 9079 26,3 26,3 22,9 87,1
,
3004 9079 397 26,3 26,3 22,9 87,1



42,0 42,0 40,7 96,9


0500 42,0 42,0 40,7 96,9
0510 42,0 42,0 40,7 96,9

0510 0062 42,0 42,0 40,7 96,9


0510 0062 462 42,0 42,0 40,7 96,9


8800,0 9637,7 8311,5 86,2
3000 8800,0 9637,7 8311,5 86,2
3001 0,0 837,7 598,9 71,5
3001 0510 0,0 837,7 598,9 71,5


,

3001 0510 435 0,0 837,7 598,9 71,5

3002 8800,0 8800,0 7712,6 87,6


,

3002 0294 1296,0 1184,1 906,1 76,5
3002 0294 027 1296,0 1184,1 906,1 76,5


,

3002 0295 7061,0 7161,0 6353,7 88,7
3002 0295 027 4503,0 4720,0 4601,0 97,5
3002 0295 029 2558,0 2441,0 1752,7 71,8






3002 9079 443,0 454,9 452,8 99,5
3002 9079 027 443,0 454,9 452,8 99,5



437584,8 441220,2 376385,6 85,3

0100 4423,6 4423,6 4344,4 98,2


0103 4423,6 4423,6 4344,4 98,2



0103 0036 4293,7 4293,7 4220,8 98,3
0103 0036 027 3863,7 3863,7 3799,6 98,3
0103 0036 029 430,0 430,0 421,2 98,0






0103 9079 129,9 129,9 123,6 95,2
0103 9079 027 129,9 129,9 123,6 95,2
1400 182316,3 182316,3 165341,4 90,7

1404 64901,1 65001,1 58845,2 90,5


1404 0403 64128,6 64228,6 58191,1 90,6

1404 0403 268 64128,6 64228,6 58191,1 90,6






1404 9079 772,5 772,5 654,1 84,7

1404 9079 268 772,5 772,5 654,1 84,7

1407 117415,2 117315,2 106496,2 90,8

1407 0407 111512,9 111412,9 101017,1 90,7


1407 0407 272 111512,9 111412,9 101017,1 90,7

",
"
2001 - 2003 1407 9029 3838,0 3838,0 3838,0 100,0


1407 9029 319 3838,0 3838,0 3838,0 100,0






1407 9079 2064,3 2064,3 1641,1 79,5


1407 9079 272 2064,3 2064,3 1641,1 79,5

1700 250554,9 250554,9 203178,3 81,1
1703 250554,9 250554,9 203178,3 81,1


1703 0433 20133,0 20133,0 20129,5 100,0


1703 0433 314 20133,0 20133,0 20129,5 100,0

1703 0434 65652,0 65652,0 65651,1 100,0


1703 0434 314 65652,0 65652,0 65651,1 100,0

"

2003 " 1703 9078 162616,3 162616,3 115245,8 70,9
,
1703 9078 397 162616,3 162616,3 115245,8 70,9






1703 9079 153,6 153,6 151,9 98,9


1703 9079 314 153,6 153,6 151,9 98,9



"


2001
- 2002 " 1703 9087 2000,0 2000,0 2000,0 100,0


1703 9087 462 2000,0 2000,0 2000,0 100,0
1800 290,0 290,0 290,0 100,0

1806 290,0 290,0 290,0 100,0

"-" 2003 - 2005
1806 9076 290,0 290,0 290,0 100,0


1806 9076 323 290,0 290,0 290,0 100,0
3000 0,0 3635,4 3231,5 88,9
3001 0,0 3635,4 3231,5 88,9
3001 0510 0,0 3635,4 3231,5 88,9


,

3001 0510 435 0,0 3635,4 3231,5 98,9

38865,7 38865,7 38784,0 99,8
<2>
3000 38865,7 38865,7 38784,0 99,8
<2>
, 3004 38865,7 38865,7 38784,0 99,8
<2>
, 3004 0515 38392,0 38392,0 38356,2 99,9
<2>
, 3004 0515 397 37015,0 37015,0 37011,7 100,0
<2>


3004 0515 462 1377,0 1377,0 1344,5 97,6





3004 9079 473,7 473,7 427,8 90,3
,
3004 9079 397 473,7 473,7 427,8 90,3





18201,6 18201,6 17806,9 97,8

0100 3760,4 4033,9 3813,9 94,5


0103 3760,4 4033,9 3813,9 94,5


0103 0036 3654,5 3928,0 3708,0 94,4
0103 0036 027 3124,5 3142,5 3141,5 100,0
0103 0036 029 530,0 785,5 566,5 72,1






0103 9079 105,9 105,9 105,9 100,0
0103 9079 027 105,9 105,9 105,9 100,0
,
1500 14441,2 14167,7 13993,0 98,8
1501 14441,2 14167,7 13993,0 98,8

1501 0412 14441,2 14167,7 13993,0 98,8


1501 0412 287 14300,0 14026,5 13851,8 98,8


1501 0412 462 141,2 141,2 141,2 100,0




32387,7 32387,7 30377,6 93,8

0100 8291,9 8291,9 7307,5 88,1


0103 8291,9 8291,9 7307,5 88,1


0103 0036 8108,9 8108,9 7139,1 88,0
0103 0036 027 5466,9 5466,9 5199,2 95,1
0103 0036 029 2642,0 2642,0 1939,9 73,4






0103 9079 183,0 183,0 168,4 92,0
0103 9079 027 183,0 183,0 168,4 92,0
1400 23012,4 23012,4 21987,2 95,5
1402 1276,8 1276,8 1069,5 83,8

1402 0401 1246,0 1246,0 1043,1 83,7

1402 0401 264 1246,0 1246,0 1043,1 83,7






1402 9079 30,8 30,8 26,4 85,7

1402 9079 264 30,8 30,8 26,4 85,7

1403 16870,2 16870,2 16056,6 95,2


1403 0402 16514,0 16514,0 15713,5 95,2
-
1403 0402 266 5609,0 5541,0 4841,0 87,4
-
1403 0402 267 10905,0 10973,0 10872,5 99,1






1403 9079 356,2 356,2 343,1 96,3
-
1403 9079 266 125,7 129,4 129,4 100,0
-
1403 9079 267 230,5 226,8 213,7 94,2

1407 4865,4 4865,4 4861,1 99,9

1407 0407 4166,0 4166,0 4162,1 99,9


1407 0407 272 4166,0 4166,0 4162,1 99,9

",
"
2001 - 2003 1407 9029 608,0 608,0 608,0 100,0


1407 9029 319 608,0 608,0 608,0 100,0






1407 9079 91,4 91,4 91,0 99,6


1407 9079 272 91,4 91,4 91,0 99,6
,
1500 1083,4 1083,4 1082,9 100,0
1501 1083,4 1083,4 1082,9 100,0

1501 0410 1057,0 1057,0 1056,5 100,0
,
1501 0410 280 1057,0 1057,0 1056,5 100,0






1501 9079 26,4 26,4 26,4 100,0
,
1501 9079 280 26,4 26,4 26,4 100,0


21285,3 24400,3 21071,5 86,4
<3>

0100 2251,7 2841,0 2713,2 95,5


0103 2251,7 2841,0 2713,2 95,5


0103 0036 2140,7 2730,0 2628,7 96,3
0103 0036 027 1766,7 2145,0 2143,5 99,9
0103 0036 029 374,0 585,0 485,2 82,9






0103 9079 111,0 111,0 84,5 76,1
0103 9079 027 111,0 111,0 84,5 76,1

0800 19033,6 18444,3 16783,3 91,0

0801 9120,0 9120,0 9099,3 99,8

0801 0342 3720,0 3720,0 3699,3 99,4
,
0801 0342 397 3600,0 3600,0 3579,3 99,4


0801 0342 462 120,0 120,0 120,0 100,0

"


2001 - 2005 ." 0801 9015 5400,0 5400,0 5400,0 100,0
,
0801 9015 397 5400,0 5400,0 5400,0 100,0

0805 9913,6 9324,3 7684,0 82,4

0805 0342 9815,4 9226,1 7589,0 82,3

0805 0342 075 9714,8 9121,2 7484,1 82,1


0805 0342 462 100,6 104,9 104,9 100,0






0805 9079 98,2 98,2 95,0 96,7

0805 9079 075 98,2 98,2 95,0 96,7
3000 0,0 3115,0 1575,0 50,6
<3>
3001 0,0 3115,0 1575,0 50,6
<3>
3001 0510 0,0 3115,0 1575,0 50,6
<3>


,
3001 0510 435 0,0 3115,0 1575,0 50,6
<3>



554020,5 557855,2 536312,2 96,1

0100 7643,1 7677,4 7662,6 99,8


0103 7643,1 7677,4 7662,6 99,8


0103 0036 7430,7 7470,7 7456,0 99,8
0103 0036 027 6106,7 6158,9 6153,8 99,9
0103 0036 029 1324,0 1311,8 1302,2 99,3






0103 9079 212,4 206,7 206,6 100,0
0103 9079 027 212,4 206,7 206,6 100,0
1400 94462,3 88636,1 86748,4 97,9

1404 77654,4 75529,0 74068,6 98,1


1404 0403 74844,8 74191,5 72890,0 98,2

1404 0403 268 74196,0 68458,6 67157,2 98,1


1404 0403 462 648,8 5732,9 5732,8 100,0






1404 9079 2809,6 1337,5 1178,6 88,1

1404 9079 268 2809,6 1337,5 1178,6 88,1

1405 14869,9 11169,1 10741,8 96,2


1405 0404 14626,8 11062,6 10640,0 96,2

1405 0404 270 9904,0 10115,1 9692,6 95,8


1405 0404 462 4722,8 947,5 947,4 100,0






1405 9079 243,1 106,5 101,8 95,6

1405 9079 270 243,1 106,5 101,8 95,6

1407 1938,0 1938,0 1938,0 100,0

",
"
2001 - 2003 1407 9029 1938,0 1938,0 1938,0 100,0


1407 9029 319 1938,0 1938,0 1938,0 100,0
,
1500 451770,7 457562,6 438202,8 95,8
1501 437655,7 445002,8 426930,8 95,9

1501 0410 105407,0 113117,7 108755,0 96,1
,
1501 0410 280 14699,0 15544,4 15203,9 97,8
1501 0410 283 50093,0 49259,7 46520,2 94,4
1501 0410 284 36568,0 42795,1 41593,4 97,2


1501 0410 462 4047,0 5518,5 5437,5 98,5

,


1501 0411 285782,4 289967,3 278612,6 96,1
,

1501 0411 281 283326,0 286762,5 275628,5 96,1


1501 0411 462 2456,4 3204,8 2984,1 93,1

1501 0412 22941,0 22477,4 21973,6 97,8


1501 0412 287 22292,0 22349,0 21848,3 97,8


1501 0412 462 649,0 128,4 125,3 97,6

"

" 2002 -
2006 1501 9074 4520,3 4520,3 4210,4 93,1


1501 9074 287 4520,3 4520,3 4210,4 93,1

"
" 2001 -
2005 1501 9075 6443,0 6443,0 5181,8 80,4


1501 9075 287 6443,0 6443,0 5181,8 80,4






1501 9079 12562,0 8477,1 8197,4 96,7
,
1501 9079 280 332,0 200,7 191,7 95,5
,

1501 9079 281 8697,6 5778,5 5631,8 97,5
1501 9079 282 357,2 0,0 0,0
1501 9079 283 1303,5 1049,9 1047,2 99,7
1501 9079 284 1257,9 1016,5 989,3 97,3


1501 9079 287 613,8 431,5 337,4 78,2
1502 14115,0 12559,8 11272,0 89,7

1502 0415 14115,0 12338,5 11053,4 89,6
1502 0415 282 14115,0 12338,5 11053,4 89,6






1502 9079 0,0 221,3 218,6 98,8
1502 9079 282 0,0 221,3 218,6 98,8
1800 144,4 144,4 144,4 100,0

1806 144,4 144,4 144,4 100,0

"-" 2003 - 2005
1806 9076 144,4 144,4 144,4 100,0


1806 9076 323 144,4 144,4 144,4 100,0
3000 0,0 3834,7 3554,0 92,7
3001 0,0 3834,7 3554,0 92,7
3001 0510 0,0 3834,7 3554,0 92,7


,

3001 0510 435 0,0 3834,7 3554,0 92,7



156258,4 156381,8 143280,3 91,6


0500 156258,4 156258,4 143156,9 91,6

0509 156258,4 156258,4 143156,9 91,6

() 0509 0601 154516,3 154516,3 141582,2 91,6

0509 0601 075 143678,1 143678,1 131949,8 91,8


0509 0601 462 10838,2 10838,2 9632,4 88,9






0509 9079 1742,1 1742,1 1574,7 90,4

0509 9079 075 1742,1 1742,1 1574,7 90,4
3000 0,0 123,4 123,4 100,0
3001 0,0 123,4 123,4 100,0
3001 0510 0,0 123,4 123,4 100,0


,

3001 0510 435 0,0 123,4 123,4 100,0



15624,4 15624,4 15393,3 98,5

0100 14924,4 14924,4 14768,3 99,0


0103 14924,4 14924,4 14768,3 99,0


0103 0036 14523,2 14523,2 14381,3 99,0
0103 0036 027 10883,4 11107,7 11101,1 99,9
0103 0036 029 3579,0 3354,7 3219,4 96,0


0103 0036 462 60,8 60,8 60,8 100,0






0103 9079 401,2 401,2 387,0 96,5
0103 9079 027 401,2 401,2 387,0 96,5
1800 700,0 700,0 625,0 89,3

1806 700,0 700,0 625,0 89,3
,
1806 0515 700,0 700,0 625,0 89,3
,
1806 0515 397 700,0 700,0 625,0 89,3



63640,1 63640,1 55914,2 87,9

0100 13914,0 13914,0 13671,7 98,3


0103 13914,0 13914,0 13671,7 98,3



0103 0034 406,7 388,1 376,9 97,1



0103 0034 033 406,7 388,1 376,9 97,1


0103 0036 12827,4 12846,0 12665,6 98,6
0103 0036 027 11801,1 12101,9 11950,9 98,8
0103 0036 029 1025,0 742,8 713,4 96,0


0103 0036 462 1,3 1,3 1,3 100,0






0103 9079 679,9 679,9 629,2 92,5
0103 9079 027 667,7 667,7 629,2 94,2



0103 9079 033 12,2 12,2 0,0 0,0
,
0700 2004,1 2004,1 0,0 0,0
, 0707 2004,1 2004,1 0,0 0,0

0707 0313 2004,1 2004,1 0,0 0,0


0707 0313 198 2004,1 2004,1 0,0 0,0

0800 47722,0 47722,0 42242,5 88,5
0802 47722,0 47722,0 42242,5 88,5

"




2003 -
2007 " 0802 9071 47722,0 47722,0 42242,5 88,5

,
0802 9071 213 47722,0 47722,0 42242,5 88,5



485275,6 495788,7 489615,7 98,8

0100 7634,8 7944,4 7697,0 96,9


0103 7634,8 7944,4 7697,0 96,9


0103 0036 7421,6 7731,2 7486,9 96,8
0103 0036 027 6146,6 6146,6 6146,6 100,0
0103 0036 029 1275,0 1565,9 1321,6 84,4


0103 0036 462 0,0 18,7 18,7 100,0






0103 9079 213,2 213,2 210,1 98,5
0103 9079 027 213,2 213,2 210,1 98,5
1400 477537,8 477228,2 471302,7 98,8
1402 247944,1 247315,9 244562,8 98,9

1402 0401 241526,8 242633,1 239885,8 98,9
- ,
,
1402 0401 260 5487,4 5748,5 5722,5 99,5

1402 0401 262 21433,6 19096,1 18644,1 97,6
- 1402 0401 263 134963,7 137292,7 136130,1 99,2

1402 0401 264 66189,9 66273,0 65257,4 98,5
1402 0401 265 10134,6 10206,4 10139,2 99,3


1402 0401 462 3317,6 4016,4 3992,5 99,4






1402 9079 6417,3 4682,8 4677,0 99,9
- ,
,
1402 9079 260 171,0 125,7 125,6 99,9

1402 9079 262 805,6 377,1 375,3 99,5
- 1402 9079 263 3558,0 2745,4 2744,5 100,0

1402 9079 264 1538,6 1128,5 1125,5 99,7
1402 9079 265 344,1 306,1 306,1 100,0

1404 108430,4 107434,8 106316,8 99,0


1404 0403 105740,4 105713,8 104607,8 99,0

1404 0403 268 102071,8 101923,9 100818,1 98,9


1404 0403 462 3668,6 3789,9 3789,7 100,0






1404 9079 2690,0 1721,0 1709,0 99,3

1404 9079 268 2690,0 1721,0 1709,0 99,3

1405 44316,7 46619,1 46044,5 98,8


1405 0404 43569,1 46014,0 45440,7 98,8

1405 0404 270 43569,1 45969,9 45396,6 98,8


1405 0404 462 0,0 44,1 44,1 100,0






1405 9079 747,6 605,1 603,8 99,8

1405 9079 270 747,6 605,1 603,8 99,8

1407 76846,6 75858,4 74378,6 98,0

1407 0407 37584,6 36627,4 36452,7 99,5


1407 0407 272 37570,8 36528,9 36354,3 99,5


1407 0407 462 13,8 98,5 98,4 99,9

",
"
2001 - 2003 1407 9029 8892,0 8892,0 8715,3 98,0


1407 9029 319 8892,0 8892,0 8715,3 98,0

" :

" 2001 -
2004 1407 9040 30000,0 30000,0 28872,4 96,2


1407 9040 272 30000,0 30000,0 28872,4 96,2






1407 9079 370,0 339,0 338,2 99,8


1407 9079 272 370,0 339,0 338,2 99,8
1800 103,0 103,0 103,0 100,0

1806 103,0 103,0 103,0 100,0

"-" 2003 - 2005
1806 9076 103,0 103,0 103,0 100,0


1806 9076 323 103,0 103,0 103,0 100,0
3000 0,0 10513,1 10513,0 100,0
3001 0,0 10513,1 10513,0 100,0
3001 0510 0,0 10513,1 10513,0 100,0


,

3001 0510 435 0,0 10513,1 10513,0 100,0





17759,9 17759,9 17759,1 100,0

0100 17759,9 17759,9 17759,1 100,0


0103 17759,9 17759,9 17759,1 100,0


0103 0036 17359,1 17359,1 17358,3 100,0
0103 0036 027 11838,5 11799,5 11799,1 100,0
0103 0036 029 5421,0 5460,0 5459,6 100,0


0103 0036 462 99,6 99,6 99,6 100,0






0103 9079 400,8 400,8 400,8 100,0
0103 9079 027 400,8 400,8 400,8 100,0


1680000,0 1680000,0 1680000,0 100,0

1700 1680000,0 1680000,0 1680000,0 100,0
1701 1680000,0 1680000,0 1680000,0 100,0

1701 0430 1680000,0 1680000,0 1680000,0 100,0



,

1701 0430 316 1600000,0 1600000,0 1600000,0 100,0


1701 0430 462 80000,0 80000,0 80000,0 100,0



661023,3 667974,2 665926,9 99,7

0100 35196,5 36111,2 36099,6 100,0


0103 35196,5 36111,2 36099,6 100,0


0103 0036 34562,9 35277,6 35275,0 100,0
0103 0036 027 28025,9 27825,9 27825,9 100,0
0103 0036 029 6537,0 7451,7 7449,1 100,0






0103 9079 633,6 833,6 824,6 98,9
0103 9079 027 633,6 833,6 824,6 98,9
,
0700 8000,0 9000,0 9000,0 100,0
, 0707 8000,0 9000,0 9000,0 100,0

0707 0313 0,0 1000,0 1000,0 100,0


0707 0313 198 0,0 1000,0 1000,0 100,0

" " 2001 - 2002
0707 0640 8000,0 8000,0 8000,0 100,0

"-" (2001 - 2002
) 0707 0640 726 8000,0 8000,0 8000,0 100,0
1400 330,0 330,0 330,0 100,0

1405 330,0 330,0 330,0 100,0


1405 0404 330,0 330,0 330,0 100,0

1405 0404 270 330,0 330,0 330,0 100,0
1800 617496,8 616582,1 615206,9 99,8


1801 469688,6 468473,9 467295,3 99,7


1801 0440 463809,1 462594,4 461749,8 99,8
-
1801 0440 320 346045,0 351595,2 351153,9 99,9


1801 0440 323 111573,0 104808,1 104409,0 99,6


1801 0440 462 6191,1 6191,1 6186,9 99,9






1801 9079 5879,5 5879,5 5545,5 94,3
-
1801 9079 320 4086,3 4086,3 3942,7 96,5


1801 9079 323 1793,2 1793,2 1602,8 89,4
1802 40234,0 39740,4 39734,0 100,0

1802 0442 29062,0 28568,4 28565,0 100,0
1802 0442 322 1218,0 724,4 722,0 99,7
1802 0442 326 27844,0 27844,0 27843,0 100,0

",
"
2001 - 2003 1802 9029 11172,0 11172,0 11169,0 100,0


1802 9029 319 11172,0 11172,0 11169,0 100,0

1806 107574,2 108367,8 108177,6 99,8
,

"

",

1806 0484 5772,7 8451,0 8444,6 99,9
-

1806 0484 329 4795,0 4795,0 4788,6 99,9

1806 0484 333 0,0 2678,3 2678,3 100,0


1806 0484 462 977,7 977,7 977,7 100,0
1806 0489 77950,0 77950,0 77947,2 100,0

-
1806 0489 327 2000,0 400,0 400,0 100,0





1806 0489 328 10471,5 12071,5 12069,4 100,0
-
1806 0489 329 10443,0 10443,0 10442,4 100,0

1806 0489 333 54735,5 54735,5 54735,5 100,0
,
1806 0489 397 300,0 300,0 299,9 100,0
,

" ",

1806 0498 11844,5 9166,2 9166,2 100,0

1806 0498 333 9844,5 7166,2 7166,2 100,0
,
1806 0498 397 2000,0 2000,0 2000,0 100,0
,
1806 0515 3908,2 4701,8 4697,9 99,9
,
1806 0515 397 3077,0 3870,6 3867,2 99,9


1806 0515 462 831,2 831,2 830,7 99,9

" " 2000 -
2003 1806 9030 4503,0 4503,0 4336,4 96,3


1806 9030 323 4503,0 4503,0 4336,4 96,3

" " 2002 -
2005 1806 9033 430,0 430,0 426,9 99,3


1806 9033 323 430,0 430,0 426,9 99,3

"

" 2003 -
2005 1806 9072 2197,2 2197,2 2196,9 100,0


1806 9072 323 2197,2 2197,2 2196,9 100,0

"
,
"
2003 1806 9073 820,0 820,0 814,0 99,3


1806 9073 323 820,0 820,0 814,0 99,3

"-" 2003 - 2005
1806 9076 148,6 148,6 147,5 99,3


1806 9076 323 148,6 148,6 147,5 99,3
3000 0,0 5950,9 5290,4 88,9
3001 0,0 5950,9 5290,4 88,9
3001 0510 0,0 5950,9 5290,4 88,9



,

3001 0510 435 0,0 5950,9 5290,4 88,9



567714,2 625504,2 502479,7 80,3

0100 15564,8 15564,8 15508,6 99,6


0103 15564,8 15564,8 15508,6 99,6


0103 0036 15133,6 15133,6 15080,8 99,7
0103 0036 027 13259,6 13199,6 13195,1 100,0
0103 0036 029 1874,0 1934,0 1885,7 97,5






0103 9079 431,2 431,2 427,8 99,2
0103 9079 027 431,2 431,2 427,8 99,2
,
0700 484415,4 539205,4 435142,4 80,7
, 0707 484415,4 539205,4 435142,4 80,7

0707 0313 146180,6 201970,6 182686,3 90,5


0707 0313 198 134717,5 190507,5 171236,7 89,9
,

0707 0313 199 6,2 6,2 0,0 0,0


0707 0313 462 11457,0 11457,0 11449,6 99,9

"" 2002 - 2010 0707 0633 35065,8 35065,8 34684,0 98,9
"


" 0707 0633 753 850,0 850,0 810,1 95,3

"
,


" 0707 0633 761 34215,8 34215,8 33873,9 99,0

" " 2001 - 2002
0707 0640 2000,0 1000,0 1000,0 100,0
"-
" (2001 - 2002 ) 0707 0640 733 2000,0 1000,0 1000,0 100,0

"

" (2002 - 2006 ) 0707 0649 500,0 500,0 493,0 98,6
"


,

(-/)" 0707 0649 740 500,0 500,0 493,0 98,6
-

" " 0707 9014 33525,0 33525,0 12572,6 37,5


0707 9014 198 22510,0 22510,0 1649,5 7,3
,


0707 9014 200 11015,0 11015,0 10923,1 99,2

0707 9047 267144,0 267144,0 203706,5 76,3


0707 9047 198 222520,0 222520,0 160075,7 71,9
,


0707 9047 200 850,0 850,0 850,0 100,0


0707 9047 462 43774,0 43774,0 42780,8 97,7
3000 67734,0 70734,0 51828,7 73,3
3001 0,0 3000,0 3000,0 100,0
3001 0510 0,0 3000,0 3000,0 100,0



,

3001 0510 435 0,0 3000,0 3000,0 100,0
,
3004 67734,0 67734,0 48828,7 72,1
,
3004 0515 62005,0 62005,0 43232,9 69,7
,
3004 0515 397 61490,0 61490,0 42812,7 69,6


3004 0515 462 515,0 515,0 420,2 81,6
-

" " 3004 9014 5729,0 5729,0 5595,8 97,7
,
3004 9014 397 5729,0 5729,0 5595,8 97,7


- ,
,
684,0 684,0 667,5 97,6
1800 684,0 684,0 667,5 97,6

1806 684,0 684,0 667,5 97,6
,
1806 0515 684,0 684,0 667,5 97,6
,
1806 0515 397 684,0 684,0 667,5 97,6


9541,4 9541,4 9540,3 100,0

0100 9466,4 9466,4 9465,3 100,0


0103 9466,4 9466,4 9465,3 100,0


0103 0036 9219,9 9219,9 9218,8 100,0
0103 0036 027 6967,9 7039,1 7038,8 100,0
0103 0036 029 2252,0 2180,8 2180,0 100,0






0103 9079 246,5 246,5 246,5 100,0
0103 9079 027 246,5 246,5 246,5 100,0
3000 75,0 75,0 75,0 100,0
,
3004 75,0 75,0 75,0 100,0
,
3004 0515 75,0 75,0 75,0 100,0


3004 0515 462 75,0 75,0 75,0 100,0



105604,1 105604,1 103229,2 97,8

0100 3114,1 3114,1 3079,7 98,9


0103 3114,1 3114,1 3079,7 98,9


0103 0036 3037,7 3037,7 3008,7 99,0
0103 0036 027 2087,5 2087,5 2068,6 99,1
0103 0036 029 950,2 950,2 940,1 98,9






0103 9079 76,4 76,4 71,0 92,9
0103 9079 027 76,4 76,4 71,0 92,9
, 1000 102490,0 102490,0 100149,5 97,7
1001 37952,0 37952,0 37952,0 100,0

1001 0372 37952,0 37952,0 37952,0 100,0
1001 0372 290 37620,0 37620,0 37620,0 100,0


1001 0372 462 332,0 332,0 332,0 100,0
1002 49283,0 49283,0 49282,9 100,0

1002 0370 49283,0 49283,0 49282,9 100,0
1002 0370 290 46800,0 46800,0 46799,9 100,0


1002 0370 462 2483,0 2483,0 2483,0 100,0
1004 3195,0 3195,0 3194,9 100,0

1004 0375 3195,0 3195,0 3194,9 100,0
1004 0375 290 3195,0 3195,0 3194,9 100,0
1005 12060,0 12060,0 9719,7 80,6


1005 0380 12060,0 12060,0 9719,7 80,6
1005 0380 290 12060,0 12060,0 9719,7 80,6


136557,8 138083,5 136740,6 99,0


0500 135481,7 135300,9 133958,0 99,0
0501 135481,7 135300,9 133958,0 99,0

() 0501 0601 132933,5 132760,1 132048,9 99,5

0501 0601 075 131965,8 131792,4 131081,2 99,5


0501 0601 462 967,7 967,7 967,7 100,0






0501 9079 2548,2 2540,8 1909,1 75,1

0501 9079 075 2548,2 2540,8 1909,1 75,1
1400 1076,1 1256,9 1256,9 100,0

1407 1076,1 1256,9 1256,9 100,0

1407 0407 1052,4 1225,8 1225,8 100,0


1407 0407 272 1052,4 1225,8 1225,8 100,0






1407 9079 23,7 31,1 31,1 100,0


1407 9079 272 23,7 31,1 31,1 100,0
3000 0,0 1525,7 1525,7 100,0
3001 0,0 1525,7 1525,7 100,0
3001 0510 0,0 1525,7 1525,7 100,0


,

3001 0510 435 0,0 1525,7 1525,7 100,0





90269,5 110199,3 106609,6 96,7

0100 22028,3 22028,3 21852,6 99,2


0103 22028,3 22028,3 21852,6 99,2


0103 0036 21332,2 21332,2 21180,5 99,3
0103 0036 027 21332,2 21332,2 21180,5 99,3






0103 9079 696,1 696,1 672,1 96,6
0103 9079 027 696,1 696,1 672,1 96,6


1300 68241,2 68241,2 65081,7 95,4


1302 59228,2 60110,2 57282,0 95,3

() 1302 0601 58576,5 59458,5 56662,3 95,3

1302 0601 075 55711,0 56593,0 53979,0 95,4


1302 0601 462 2865,5 2865,5 2683,3 93,6






1302 9079 651,7 651,7 619,7 95,1

1302 9079 075 651,7 651,7 619,7 95,1
1303 9013,0 8131,0 7799,7 95,9

1303 0151 9013,0 8131,0 7799,7 95,9



1303 0151 083 9013,0 8131,0 7799,7 95,9
3000 0,0 19929,8 19675,3 98,7
3001 0,0 19929,8 19675,3 98,7
3001 0510 0,0 19929,8 19675,3 98,7


,

3001 0510 435 0,0 19929,8 19675,3 98,7

" 505 "
9004,0 9004,0 7776,5 86,4
3000 9004,0 9004,0 7776,5 86,4
,
3004 9004,0 9004,0 7776,5 86,4
,
3004 0515 8900,0 8900,0 7682,5 86,3
,
3004 0515 397 8900,0 8900,0 7682,5 86,3






3004 9079 104,0 104,0 94,0 90,4
,
3004 9079 397 104,0 104,0 94,0 90,4


13770,4 13770,4 12869,4 93,5

0100 13770,4 13770,4 12869,4 93,5

0105 13770,4 13770,4 12869,4 93,5


0105 0048 13455,0 13455,0 12554,0 93,3
0105 0048 027 9926,0 9926,0 9363,9 94,3
0105 0048 029 3529,0 3529,0 3190,1 90,4






0105 9079 315,4 315,4 315,4 100,0
0105 9079 027 315,4 315,4 315,4 100,0


6869,4 6869,4 6777,9 98,7

0100 6869,4 6869,4 6777,9 98,7


0103 6869,4 6869,4 6777,9 98,7


0103 0036 6665,2 6665,2 6573,7 98,6
0103 0036 027 6012,2 5862,2 5862,2 100,0
0103 0036 029 653,0 803,0 711,5 88,6






0103 9079 204,2 204,2 204,2 100,0
0103 9079 027 204,2 204,2 204,2 100,0


9191,7 9191,7 9054,8 98,5

0100 9191,7 9191,7 9054,8 98,5


0103 9191,7 9191,7 9054,8 98,5


0103 0036 8990,2 8990,2 8870,4 98,7
0103 0036 027 5624,3 5818,9 5810,0 99,8
0103 0036 029 3359,0 3164,4 3060,4 96,7


0103 0036 462 6,9 6,9 0,0 0,0






0103 9079 201,5 201,5 184,4 91,5
0103 9079 027 201,5 201,5 184,4 91,5




54392,6 54392,6 53428,6 98,2
0200 54392,6 54392,6 53428,6 98,2
0201 54392,6 54392,6 53428,6 98,2

0201 0064 53276,0 53276,0 52379,6 98,3
0201 0064 027 34073,0 34637,7 34281,1 99,0
0201 0064 029 18845,0 17310,5 16835,7 97,3


0201 0064 462 358,0 1327,8 1262,8 95,1






0201 9079 1116,6 1116,6 1049,0 93,9
0201 9079 027 1116,6 1116,6 1049,0 93,9



8849,2 9105,6 6211,1 68,2

0100 1476,6 1476,6 1295,0 87,7


0103 1476,6 1476,6 1295,0 87,7


0103 0036 1435,2 1435,2 1255,7 87,5
0103 0036 027 1224,4 1289,9 1152,0 89,3
0103 0036 029 210,0 144,5 102,9 71,2


0103 0036 462 0,8 0,8 0,8 100,0






0103 9079 41,4 41,4 39,3 94,9
0103 9079 027 41,4 41,4 39,3 94,9

-
0600 7284,0 7284,0 4571,1 62,8


-
0602 7284,0 7284,0 4571,1 62,8
0602 0281 6804,3 6804,3 4106,5 60,4
0602 0281 216 6700,0 6700,0 4002,2 59,7


0602 0281 462 104,3 104,3 104,3 100,0



"


" 2000 -
2002 0602 9084 139,8 15,1 0,0 0,0


0602 9084 462 139,8 15,1 0,0 0,0



"



" 2001 - 2003
0602 9085 260,7 385,4 385,4 100,0


0602 9085 462 260,7 385,4 385,4 100,0



"

" 2001 - 2003
0602 9086 79,2 79,2 79,2 100,0


0602 9086 462 79,2 79,2 79,2 100,0
1400 88,6 88,6 88,6 100,0

1407 88,6 88,6 88,6 100,0



"

" 2000 -
2003 1407 9083 88,6 88,6 88,6 100,0


1407 9083 462 88,6 88,6 88,6 100,0
3000 0,0 256,4 256,4 100,0
3001 0,0 256,4 256,4 100,0
3001 0510 0,0 256,4 256,4 100,0



,

3001 0510 435 0,0 256,4 256,4 100,0




24577,5 24577,5 21963,9 89,4

0100 17997,5 18102,1 17654,2 97,5


0103 17997,5 18102,1 17654,2 97,5



0103 0034 355,6 335,2 279,6 83,4



0103 0034 033 355,6 335,2 279,6 83,4


0103 0036 17131,9 17256,9 16951,3 98,2
0103 0036 027 14132,9 14257,9 14032,5 98,4
0103 0036 029 2987,0 2987,0 2911,8 97,5


0103 0036 462 12,0 12,0 7,0 58,3






0103 9079 510,0 510,0 423,3 83,0
0103 9079 027 497,8 497,8 412,5 82,9



0103 9079 033 12,2 12,2 10,8 88,5


- 0600 3300,0 3195,4 2680,0 83,9


-
0602 3300,0 3195,4 2680,0 83,9
0602 0281 3300,0 3195,4 2680,0 83,9
0602 0281 216 3300,0 3195,4 2680,0 83,9
3000 3280,0 3280,0 1629,7 49,7
,
3004 3280,0 3280,0 1629,7 49,7
,
3004 0515 3280,0 3280,0 1629,7 49,7
,
3004 0515 397 3139,0 3139,0 1488,7 47,4


3004 0515 462 141,0 141,0 141,0 100,0



265966,5 266588,0 237402,6 89,1

0100 204256,9 205956,9 187513,4 91,0


0103 191147,5 192847,5 180903,5 93,8



0103 0034 3802,5 3932,5 3353,0 85,3



0103 0034 033 3802,5 3932,5 3353,0 85,3


0103 0036 184459,9 186029,9 175099,2 94,1
0103 0036 027 80863,9 80833,9 76303,6 94,4
0103 0036 029 103596,0 105196,0 98795,6 93,9






0103 9079 2885,1 2885,1 2451,3 85,0
0103 9079 027 2759,1 2759,1 2326,0 84,3



0103 9079 033 126,0 126,0 125,3 99,4

0105 13109,4 13109,4 6609,9 50,4

(

) 0105 0039 13109,4 13109,4 6609,9 50,4

0105 0039 075 13109,4 13109,4 6609,9 50,4
1400 6600,0 6600,0 6374,6 96,6

1405 6600,0 6600,0 6374,6 96,6


1405 0404 6600,0 6600,0 6374,6 96,6

1405 0404 270 6600,0 6600,0 6374,6 96,6
1800 2700,0 2700,0 595,0 22,0

1806 2700,0 2700,0 595,0 22,0

"
,
"
2003 1806 9073 2700,0 2700,0 595,0 22,0


1806 9073 323 2700,0 2700,0 595,0 22,0

2300 500,0 500,0 241,5 48,3

2301 500,0 500,0 241,5 48,3

2301 0500 500,0 500,0 241,5 48,3

2301 0500 380 500,0 500,0 241,5 48,3
3000 51909,6 50831,1 42678,1 84,0
3001 0,0 521,5 438,4 84,1
3001 0510 0,0 521,5 438,4 84,1



,

3001 0510 435 0,0 521,5 438,4 84,1
,
3004 51909,6 50309,6 42239,7 84,0
,
3004 0515 51765,7 50165,7 42141,8 84,0
,
3004 0515 397 50977,9 49377,9 41559,8 84,2


3004 0515 462 787,8 787,8 582,0 73,9






3004 9079 143,9 143,9 97,9 68,0
,
3004 9079 397 143,9 143,9 97,9 68,0




187087,4 193517,4 186413,3 96,3

0100 4472,8 4622,8 4573,5 98,9


0103 4472,8 4622,8 4573,5 98,9


0103 0036 4344,6 4494,6 4459,8 99,2
0103 0036 027 3598,6 3598,6 3598,6 100,0
0103 0036 029 746,0 896,0 861,2 96,1






0103 9079 128,2 128,2 113,7 88,7
0103 9079 027 128,2 128,2 113,7 88,7
1400 182114,6 188394,6 181339,8 96,3
1402 180404,6 186684,6 179629,9 96,2

1402 0401 177560,6 183840,6 176888,2 96,2
- 1402 0401 263 165978,0 172060,0 165149,4 96,0

1402 0401 264 8016,0 8214,0 8172,2 99,5


1402 0401 462 3566,6 3566,6 3566,6 100,0






1402 9079 2844,0 2844,0 2741,7 96,4
- 1402 9079 263 2646,0 2638,4 2537,0 96,2

1402 9079 264 198,0 205,6 204,7 99,6

1407 1710,0 1710,0 1709,9 100,0

",
"
2001 - 2003 1407 9029 1710,0 1710,0 1709,9 100,0


1407 9029 319 1710,0 1710,0 1709,9 100,0
1800 500,0 500,0 500,0 100,0

1806 500,0 500,0 500,0 100,0

"

" 2003
- 2005 1806 9072 500,0 500,0 500,0 100,0


1806 9072 323 500,0 500,0 500,0 100,0




6832,2 6967,2 6416,7 92,1

0100 6052,2 6052,2 5616,8 92,8


0103 6052,2 6052,2 5616,8 92,8


0103 0036 5879,5 5879,5 5447,6 92,7
0103 0036 027 4621,8 4621,8 4329,9 93,7
0103 0036 028 299,7 399,7 376,8 94,3
0103 0036 029 958,0 858,0 740,9 86,4






0103 9079 172,7 172,7 169,2 98,0
0103 9079 027 172,7 172,7 169,2 98,0
1400 500,0 500,0 459,3 91,9

1405 500,0 500,0 459,3 91,9


1405 0404 500,0 500,0 459,3 91,9

1405 0404 270 500,0 500,0 459,3 91,9
3000 280,0 415,0 340,6 82,1
3001 0,0 135,0 134,6 99,7
3001 0510 0,0 135,0 134,6 99,7


,

3001 0510 435 0,0 135,0 134,6 99,7
,
3004 280,0 280,0 206,0 73,6
,
3004 0515 280,0 280,0 206,0 73,6
,
3004 0515 397 280,0 280,0 206,0 73,6



37333,8 37333,8 36284,8 97,2

0100 2003,6 2003,6 1918,8 95,8


0103 2003,6 2003,6 1918,8 95,8


0103 0036 1942,8 1942,8 1865,9 96,0
0103 0036 027 1675,8 1675,8 1613,7 96,3
0103 0036 029 267,0 267,0 252,2 94,5






0103 9079 60,8 60,8 52,9 87,0
0103 9079 027 60,8 60,8 52,9 87,0
1800 35330,2 35330,2 34366,0 97,3
1802 1710,0 1710,0 1709,9 100,0

",
"
2001 - 2003 1802 9029 1710,0 1710,0 1709,9 100,0


1802 9029 319 1710,0 1710,0 1709,9 100,0
1803 18720,6 18720,6 17903,8 95,6

1803 0446 18517,8 18517,8 17788,3 96,1


1803 0446 323 17902,0 17902,0 17172,5 95,9


1803 0446 462 615,8 615,8 615,8 100,0






1803 9079 202,8 202,8 115,5 57,0


1803 9079 323 202,8 202,8 115,5 57,0

1806 14899,6 14899,6 14752,3 99,0


2001 -
2003 1806 9005 14000,0 14000,0 14000,0 100,0


1806 9005 323 14000,0 14000,0 14000,0 100,0

"

" 2003 -
2005 1806 9072 899,6 899,6 752,3 83,6


1806 9072 323 899,6 899,6 752,3 83,6



2381,1 2381,1 2323,4 97,6

0100 1972,6 1972,6 1914,9 97,1


0103 1972,6 1972,6 1914,9 97,1


0103 0036 1972,6 1972,6 1914,9 97,1
0103 0036 027 1673,0 1673,0 1636,4 97,8
0103 0036 029 291,6 289,6 268,6 92,7


0103 0036 462 8,0 10,0 9,9 99,0
3000 408,5 408,5 408,5 100,0
,
3004 408,5 408,5 408,5 100,0

"-



2000 - 2003 " 3004 9006 408,5 408,5 408,5 100,0
,
3004 9006 397 408,5 408,5 408,5 100,0



46953,1 46953,1 46204,3 98,4

0100 12903,1 12903,1 12726,1 98,6


0103 12903,1 12903,1 12726,1 98,6


0103 0036 12594,9 12594,9 12447,9 98,8
0103 0036 027 9057,9 9122,9 9122,9 100,0
0103 0036 029 3195,0 3130,0 2983,0 95,3


0103 0036 462 342,0 342,0 342,0 100,0






0103 9079 308,2 308,2 278,2 90,3
0103 9079 027 308,2 308,2 278,2 90,3

0800 34050,0 34050,0 33478,2 98,3

0801 34050,0 34050,0 33478,2 98,3


0801 0340 4600,0 5340,0 4768,2 89,3
0801 0340 290 900,0 1640,0 1085,1 66,2


0801 0340 462 3700,0 3700,0 3683,1 99,5

0801 0342 1400,0 1400,0 1400,0 100,0
,
0801 0342 397 1400,0 1400,0 1400,0 100,0

"


2001 - 2005 ." 0801 9015 28050,0 27310,0 27310,0 100,0
0801 9015 290 28050,0 27310,0 27310,0 100,0





1258,2 1258,2 1207,2 95,9

0100 1258,2 1258,2 1207,2 95,9


0103 1258,2 1258,2 1207,2 95,9


0103 0036 1222,9 1222,9 1175,4 96,1
0103 0036 027 980,9 1088,9 1048,0 96,2
0103 0036 029 242,0 134,0 127,4 95,1






0103 9079 35,3 35,3 31,8 90,1
0103 9079 027 35,3 35,3 31,8 90,1


"" 196236,7 196236,7 120634,3 61,5


0500 368,7 368,7 343,3 93,1
0501 368,7 368,7 343,3 93,1

() 0501 0601 347,0 347,0 321,6 92,7

0501 0601 075 347,0 347,0 321,6 92,7






0501 9079 21,7 21,7 21,7 100,0

0501 9079 075 21,7 21,7 21,7 100,0
3100 195868,0 195868,0 120291,0 61,4

(

()
) 3130 195868,0 195868,0 120291,0 61,4

,
3130 0520 195868,0 195868,0 120291,0 61,4
,
3130 0520 397 195868,0 195868,0 120291,0 61,4

,


13411,5 13411,5 12660,5 94,4

0100 2767,9 2611,4 2105,7 80,6


0103 2767,9 2611,4 2105,7 80,6


0103 0036 2702,1 2545,6 2049,9 80,5
0103 0036 027 1825,1 1825,1 1613,2 88,4
0103 0036 029 877,0 720,5 436,7 60,6






0103 9079 65,8 65,8 55,8 84,8
0103 9079 027 65,8 65,8 55,8 84,8
1400 10373,6 10530,1 10285,0 97,7

1407 10373,6 10530,1 10285,0 97,7

1407 0407 10142,4 10388,7 10147,8 97,7


1407 0407 272 10142,4 10388,7 10147,8 97,7






1407 9079 231,2 141,4 137,2 97,0


1407 9079 272 231,2 141,4 137,2 97,0
1800 270,0 270,0 269,8 99,9

1806 270,0 270,0 269,8 99,9
,
1806 0515 270,0 270,0 269,8 99,9
,
1806 0515 397 270,0 270,0 269,8 99,9


6656,0 6656,0 6554,0 98,5

0100 6656,0 6656,0 6554,0 98,5


0103 6656,0 6656,0 6554,0 98,5


0103 0036 6466,8 6466,8 6371,0 98,5
0103 0036 027 5536,8 5536,8 5528,3 99,8
0103 0036 029 930,0 930,0 842,7 90,6






0103 9079 189,2 189,2 183,0 96,7
0103 9079 027 189,2 189,2 183,0 96,7



808,6 808,6 757,6 93,7

0100 808,6 808,6 757,6 93,7


0103 808,6 808,6 757,6 93,7


0103 0036 808,6 808,6 757,6 93,7
0103 0036 027 722,0 722,0 671,1 93,0
0103 0036 029 86,6 86,6 86,5 99,9



,
8067,8 8117,8 7671,5 94,5

0100 3436,3 3567,3 3405,1 95,5


0103 3436,3 3567,3 3405,1 95,5


0103 0036 3365,5 3496,5 3344,9 95,7
0103 0036 027 1669,5 1739,7 1700,8 97,8
0103 0036 029 1696,0 1756,8 1644,1 93,6






0103 9079 70,8 70,8 60,2 85,0
0103 9079 027 70,8 70,8 60,2 85,0
3000 4631,5 4550,5 4266,4 93,8
3001 0,0 50,0 29,8 59,6
3001 0510 0,0 50,0 29,8 59,6


,

3001 0510 435 0,0 50,0 29,8 59,6
,
3004 4631,5 4500,5 4236,6 94,1
,
3004 0515 480,0 349,0 347,0 99,4
,
3004 0515 397 480,0 349,0 347,0 99,4

"-



2000 - 2003 " 3004 9006 4151,5 4151,5 3889,6 93,7
,
3004 9006 397 4151,5 4151,5 3889,6 93,7


70436,7 71036,7 67981,2 95,7

0100 70436,7 70436,7 67381,2 95,7


()
0102 70436,7 70436,7 67381,2 95,7


()
0102 0021 563,4 563,4 495,2 87,9


()
0102 0021 009 563,4 563,4 495,2 87,9


()
0102 0023 9822,3 9822,3 8639,4 88,0


()
0102 0023 032 9822,3 9822,3 8639,4 88,0


()
0102 0025 58704,2 58704,2 57077,9 97,2
0102 0025 027 32484,2 32484,2 31163,0 95,9
0102 0025 028 50,0 50,0 28,3 56,6
0102 0025 029 26170,0 26170,0 25886,6 98,9






0102 9079 1346,8 1346,8 1168,7 86,8


()
0102 9079 009 14,6 14,6 14,6 100,0
0102 9079 027 1073,6 1073,6 905,0 84,3


()
0102 9079 032 258,6 258,6 249,1 96,3
3000 0,0 600,0 600,0 100,0
3001 0,0 600,0 600,0 100,0
3001 0510 0,0 600,0 600,0 100,0


,

3001 0510 435 0,0 600,0 600,0 100,0


309539,4 309539,4 280746,6 90,7
<4>

0100 7618,4 7618,4 6536,1 85,8


0103 7618,4 7618,4 6536,1 85,8



0103 0034 410,0 272,0 55,6 20,4



0103 0034 033 410,0 272,0 55,6 20,4


0103 0036 7013,8 7151,8 6302,1 88,1
0103 0036 027 5606,8 5642,8 5038,5 89,3
0103 0036 029 1407,0 1509,0 1263,6 83,7






0103 9079 194,6 194,6 178,4 91,7
0103 9079 027 194,6 194,6 178,4 91,7

0800 12750,3 12750,3 12750,3 100,0
0802 12750,3 12750,3 12750,3 100,0



"

2000 - 2002 " 0802 9096 12750,3 12750,3 12750,3 100,0


0802 9096 462 12750,3 12750,3 12750,3 100,0

,
, 0900 112187,7 112187,7 107432,3 95,8
<4>
0901 13376,2 13376,2 13247,5 99,0

,
0901 0360 9084,2 9084,2 8955,5 98,6

0901 0360 451 9084,2 9084,2 8955,5 98,6



,

2001 0901 9097 2224,9 2224,9 2224,9 100,0


0901 9097 462 2224,9 2224,9 2224,9 100,0



,

2002 0901 9100 2067,1 2067,1 2067,1 100,0


0901 9100 462 2067,1 2067,1 2067,1 100,0
0902 25000,0 25000,0 24564,1 98,3


2000 - 2004 0902 9010 25000,0 25000,0 24564,1 98,3


0902 9010 223 25000,0 25000,0 24564,1 98,3

,
0903 21164,0 21164,0 21164,0 100,0




2002 ( I) 0903 9098 928,0 928,0 928,0 100,0


0903 9098 462 928,0 928,0 928,0 100,0



"

,


2001
(II )" 0903 9099 20236,0 20236,0 20236,0 100,0


0903 9099 462 20236,0 20236,0 20236,0 100,0

0906 52647,5 52647,5 48456,7 92,0
<4>


0906 0362 52133,3 52133,3 47950,1 92,0
<4>
0906 0362 075 33221,5 33221,5 30500,3 91,8
<4>
,
0906 0362 397 15922,0 15922,0 14630,6 91,9


0906 0362 462 2989,8 2989,8 2819,2 94,3






0906 9079 514,2 514,2 506,6 98,5

0906 9079 075 514,2 514,2 506,6 98,5
3000 1500,0 1500,0 1499,9 100,0
,
3004 1500,0 1500,0 1499,9 100,0
,
3004 0515 1500,0 1500,0 1499,9 100,0
,
3004 0515 397 1500,0 1500,0 1499,9 100,0
3100 175483,0 175483,0 152528,0 86,9

(

()
) 3130 175483,0 175483,0 152528,0 86,9

"
-

2003 " 3130 9070 153488,0 153488,0 130633,0 85,1

,

3130 9070 411 153488,0 153488,0 130633,0 85,1



"

-
2002 "



-
3130 9101 21995,0 21995,0 21895,0 99,5


3130 9101 462 21995,0 21995,0 21895,0 99,5




68228,1 68228,1 57650,0 84,5

0100 68228,1 68228,1 57650,0 84,5


0103 68228,1 68228,1 57650,0 84,5


0103 0036 67075,5 67075,5 56540,4 84,3
0103 0036 027 34211,5 34244,8 34244,8 100,0
0103 0036 029 32864,0 32830,7 22295,6 67,9






0103 9079 1152,6 1152,6 1109,6 96,3
0103 9079 027 1152,6 1152,6 1109,6 96,3



128702,8 128702,8 424920,4 330,2

0100 24325,8 24325,8 22390,9 92,0


0103 24325,8 24325,8 22390,9 92,0


0103 0036 23709,5 23709,5 21818,9 92,0
0103 0036 027 20764,4 20464,4 18826,9 92,0
0103 0036 029 2927,1 3227,1 2974,8 92,2


0103 0036 462 18,0 18,0 17,2 95,6






0103 9079 616,3 616,3 572,0 92,8
0103 9079 027 616,3 616,3 572,0 92,8

0800 367073,5 367073,5 435392,0 118,6

0801 176808,3 176808,3 248411,6 140,5


0801 0340 12318,0 12318,0 6977,9 56,6
0801 0340 290 12318,0 12318,0 6977,9 56,6


0801 0341 54176,2 54176,2 27737,1 51,2
0801 0341 290 54176,2 54176,2 27737,1 51,2

0801 0342 66544,0 66544,0 201761,0 303,2

0801 0342 211 0,0 0,0 144831,6
,
0801 0342 397 36400,0 36400,0 27027,6 74,3


0801 0342 462 30144,0 30144,0 29901,8 99,2
,
0801 0515 33670,1 33670,1 2792,2 8,3


0801 0515 462 620,1 620,1 620,1 100,0


0801 0515 463 33050,0 33050,0 2172,1 6,6

"


2001 - 2005 ." 0801 9015 10100,0 10100,0 9143,4 90,5


0801 9015 210 4300,0 4300,0 3343,4 77,8
0801 9015 290 5800,0 5800,0 5800,0 100,0
0802 165198,7 165198,7 164878,3 99,8


0802 0344 154652,1 154652,1 154331,7 99,8


0802 0344 212 120851,0 120851,0 120794,0 100,0


0802 0344 462 33801,1 33801,1 33537,7 99,2

"


2001 - 2005 ." 0802 9015 10546,6 10546,6 10546,6 100,0


0802 9015 212 10546,6 10546,6 10546,6 100,0

0805 25066,5 25066,5 22102,1 88,2

0805 0342 19305,6 19305,6 17854,6 92,5

0805 0342 075 1089,0 1089,0 694,9 63,8
,
0805 0342 397 2000,0 2000,0 1867,5 93,4


0805 0342 462 16216,6 16216,6 15292,2 94,3

"


2001 - 2005 ." 0805 9015 5750,0 5750,0 4236,6 73,7
,
0805 9015 397 5750,0 5750,0 4236,6 73,7






0805 9079 10,9 10,9 10,9 100,0

0805 9079 075 10,9 10,9 10,9 100,0
3000 -262696,5 -262696,5 -32862,5 12,5
(
) 3003 -262696,5 -262696,5 -32862,5 12,5
(
) 3003 0514 -262696,5 -262696,5 -32862,5 12,5
3003 0514 399 -262696,5 -262696,5 -32862,5 12,5



1257,0 1257,0 1257,0 100,0

0100 1257,0 1257,0 1257,0 100,0


0103 1257,0 1257,0 1257,0 100,0


0103 0036 1257,0 1257,0 1257,0 100,0
0103 0036 027 886,0 880,2 880,2 100,0
0103 0036 029 371,0 376,8 376,8 100,0



"-
" 1883,0 1883,0 1193,8 63,4
3000 1883,0 1883,0 1193,8 63,4
,
3004 1883,0 1883,0 1193,8 63,4
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3004 0515 1828,9 1828,9 1193,8 65,3
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3004 0515 397 1828,9 1828,9 1193,8 65,3






3004 9079 54,1 54,1 0,0 0,0
,
3004 9079 397 54,1 54,1 0,0 0,0




10990,3 10990,3 9986,1 90,9

0100 10990,3 10990,3 9986,1 90,9


0103 10990,3 10990,3 9986,1 90,9



0103 0034 301,0 277,0 268,0 96,8



0103 0034 033 301,0 277,0 268,0 96,8


0103 0036 10562,1 10586,1 9603,0 90,7
0103 0036 027 2877,1 2811,1 2651,9 94,3
0103 0036 029 7685,0 7775,0 6951,1 89,4






0103 9079 127,2 127,2 115,1 90,5
0103 9079 027 115,0 115,0 102,9 89,5



0103 9079 033 12,2 12,2 12,2 100,0



. - 1576,3 1576,3 1575,7 100,0

0100 1576,3 1576,3 1575,7 100,0


0103 1576,3 1576,3 1575,7 100,0


0103 0036 1576,3 1576,3 1575,7 100,0
0103 0036 027 304,4 304,4 304,3 100,0
0103 0036 029 1271,9 1271,9 1271,4 100,0

23817051,0 23902293,7 23621388 98,8
<5>
L--------------------------------------------------------------------------------------------------------


   -------------------------------

<1> 438,1 . ;
<2> 76,2 . ;
<3> 402,9 . ;
<4> 12,4 . ;
<5> 929,6 . .




5

6 2004 . 11-2205



2003

.
   -----------------T--------------------T---------------------------------------------------------------------------------

:
+--------------------T--------------------T--------------------T-----------T------+

( ), ,,
% %

,




+----------T---------+----------T---------+----------T---------+----------T---------+



+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 18224,0 18224,0 17222,0 17222,0 885,0 885,0 117,0 117,0 100,0 0,3
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 103644,0 92675,8 103392,0 92423,8 252,0 252,0 89,4 1,7
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 39825,5 39825,5 38296,5 38296,5 1529,0 1529,0 100,0 0,7
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 127419,0 127419,0 123214,1 123214,1 4204,9 4204,9 100,0 2,1
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 73523,0 73523,0 70095,0 70095,0 3428,0 3428,0 100,0 1,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 140633,0 140633,0 135614,0 135614,0 5019,0 5019,0 100,0 2,3
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 293051,6 293051,6 283370,6 283370,6 9681,0 9681,0 100,0 4,7
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 9425,0 9425,0 9425,0 9425,0 100,0 0,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 334047,0 334047,0 322479,0 322479,0 11568,0 11568,0 100,0 5,4
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 185042,5 185042,5 175977,5 175977,5 7760,0 7760,0 1305,0 1305,0 100,0 3,0
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 78145,0 78145,0 74750,0 74750,0 2555,0 2555,0 840,0 840,0 100,0 1,3
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 140798,0 140798,0 135907,0 135907,0 4891,0 4891,0 100,0 2,3
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
. 162577,0 162577,0 154823,0 154823,0 4486,0 4486,0 3268,0 3268,0 100,0 2,6
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
111192,0 111192,0 104767,2 104767,2 6424,8 6424,8 100,0 1,8
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
62394,0 62394,0 59741,0 59741,0 2608,0 2608,0 45,0 45,0 100,0 1,0
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
139043,0 139043,0 131203,0 131203,0 7840,0 7840,0 100,0 2,3

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
150419,0 150419,0 143253,0 143253,0 7166,0 7166,0 100,0 2,4

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
75056,0 75056,0 71245,0 71245,0 3811,0 3811,0 100,0 1,2

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
83481,0 83481,0 78801,3 78801,3 4679,7 4679,7 100,0 1,3

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
143654,0 143654,0 136455,0 136455,0 6490,0 6490,0 709,0 709,0 100,0 2,3

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
102424,0 102424,0 96664,0 96664,0 5760,0 5760,0 100,0 1,7

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
25017,0 25017,0 25000,0 25000,0 17,0 17,0 100,0 0,4

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
95960,0 95960,0 90853,5 90853,5 5106,5 5106,5 100,0 1,5

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
1684,0 1684,0 1684,0 1684,0 100,0 0,0

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
260295,6 260295,6 249568,6 249568,6 10727,0 10727,0 100,0 4,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
125906,0 125906,0 119252,0 119252,0 6654,0 6654,0 100,0 2,0

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
73489,0 73489,0 68930,9 68930,9 4558,1 4558,1 100,0 1,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
46262,0 46262,0 43297,0 43297,0 2514,0 2514,0 451,0 451,0 100,0 0,7
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
98148,0 98148,0 92261,4 92261,4 5886,6 5886,6 100,0 1,6
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
86396,0 86396,0 81978,8 81978,8 4417,2 4417,2 100,0 1,4

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
144486,0 144486,0 137492,0 137492,0 6994,0 6994,0 100,0 2,3
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
114207,0 114207,0 108091,3 108091,3 6115,7 6115,7 100,0 1,8

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
233689,0 233689,0 225555,0 225555,0 8134,0 8134,0 100,0 3,8
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
71264,0 71264,0 67376,0 67376,0 3888,0 3888,0 100,0 1,1

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
111826,0 111826,0 106529,2 106529,2 5296,8 5296,8 100,0 1,8

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
176324,0 176324,0 167207,0 167207,0 9116,0 9116,0 1,0 1,0 100,0 2,8

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
94893,0 94893,0 90204,0 90204,0 4689,0 4689,0 100,0 1,5
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
78535,0 78535,0 74457,0 74457,0 3858,0 3858,0 220,0 220,0 100,0 1,3

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
139207,0 139207,0 133280,0 133280,0 5927,0 5927,0 100,0 2,2

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
101863,0 101863,0 97112,0 97112,0 4751,0 4751,0 100,0 1,6

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
93868,0 93868,0 88388,0 88388,0 5416,0 5416,0 64,0 64,0 100,0 1,5

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
119097,0 119097,0 113613,5 113613,5 5483,5 5483,5 100,0 1,9

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
67079,0 67079,0 63368,0 63368,0 3711,0 3711,0 100,0 1,1

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
74378,0 74378,0 70916,3 70916,3 3461,7 3461,7 100,0 1,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
106539,0 106539,0 102275,9 102275,9 4263,1 4263,1 100,0 1,7
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
- 95,0 95,0 95,0 95,0 100,0 0,0

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
121367,2 121367,2 115732,0 115732,0 5635,2 5635,2 100,0 2,0

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
86303,0 86303,0 81349,7 81349,7 4953,3 4953,3 100,0 1,4
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
372596,0 372596,0 365068,4 365068,4 7527,6 7527,6 100,0 6,0

+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
72322,0 72322,0 68546,5 68546,5 3775,5 3775,5 100,0 1,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
138247,0 138247,0 130816,0 130816,0 7431,0 7431,0 100,0 2,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
100311,0 100311,0 94863,0 94863,0 5448,0 5448,0 100,0 1,6
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
196952,0 196952,0 187487,0 187487,0 9465,0 9465,0 100,0 3,2
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
6202623,46191655,2 5918140,25907172,0 264461,2 264461,2 20022,0 20022,0 99,8 100,0
L----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+-------





6

6 2004 . 11-2205


,

2003

(. )
   ------------------------T----------T----------T---------T-----------

,
,
%
+-----------------------+----------+----------+---------+-----------+
353668,7 353668,7 353512,6 100,0

,
,






(, )

( 30)
+-----------------------+----------+----------+---------+-----------+
59242,0 59242,0 38278,3 64,6



,


( 31)
+-----------------------+----------+----------+---------+-----------+
. 25582,0 25582,0 20487,1 80,1







+-----------------------+----------+----------+---------+-----------+
14828,0 14828,0 14828,0 100,0

2001 -
2002
+-----------------------+----------+----------+---------+-----------+
553659,0 553659,0 502812,2 90,8

12 1995
5- " "
( 7)
+-----------------------+----------+----------+---------+-----------+
6737,7 6737,7 6387,8 94,8
,

,

5 2000
12-1031 "
" (
11)
+-----------------------+----------+----------+---------+-----------+
68500,0 68500,0 68420,9 99,9






890
30 1994
"









" (
10)
+-----------------------+----------+----------+---------+-----------+
522977,2 522977,2 396770,6 75,9

19 1995
81- "

,
"
( 8)
+-----------------------+----------+----------+---------+-----------+
113048,3 113048,3 101381,3 89,7
1
18 2001
16-1478 "




,
,

, ,
,

" (
13)
+-----------------------+----------+----------+---------+-----------+
195070,5 195070,5 194874,1 99,9

24 1995
181- "

",

-

( 9)
+-----------------------+----------+----------+---------+-----------+
236000,0 236000,0 235580,0 99,8




-


2003 (
48)
+-----------------------+----------+----------+---------+-----------+
5580,0 5580,0 2063,8 37,0
,




(
33)
+-----------------------+----------+----------+---------+-----------+
500000,0 500000,0 422231,4 84,4
22
1998 3-132 "




-
" (
47)
+-----------------------+----------+----------+---------+-----------+
106260,0 106260,0 59870,4 56,3
33

19 1993
4520-1 "


,



" (
19)
+-----------------------+----------+----------+---------+-----------+
400051,0 400051,0 398108,7 99,5

6 2003
52- "


"

"




"
( 20)
+-----------------------+----------+----------+---------+-----------+
23702,0 23702,0 6500,2 27,4


-
,
,



,



,


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(
21)
+-----------------------+----------+----------+---------+-----------+
479,7 479,7 479,7 100,0

"


" 2002 - 2006
,
2
2001
16-1568 (
14)
+-----------------------+----------+----------+---------+-----------+
8870,7 8870,7 8528,6 96,1

"-"
2002 - 2004 ,

17 2001
15-1441
( 15)
+-----------------------+----------+----------+---------+-----------+
3557,0 3557,0 3557,0 100,0

"

"
2001 - 2005 ,

5 2000
12-1032
( 16)
+-----------------------+----------+----------+---------+-----------+
5260,0 5260,0 5251,2 99,8

"
" 2002 -
2005 ,
17
2001 15-1446
( 17)
+-----------------------+----------+----------+---------+-----------+
8094,0 8094,0 7849,4 97,0

",


"
2001 - 2003 ,

5 2000
12-1026
( 18)
+-----------------------+----------+----------+---------+-----------+
55698,0 55698,0 53742,3 96,5





24 1997
12-433 "
"
( 12)
+-----------------------+----------+----------+---------+-----------+
123,7 123,7 97,6 78,9
10
2000
9-639 "
"
( 42)
+-----------------------+----------+----------+---------+-----------+
2756,1 2756,1 2487,1 90,2
2
2000 12-961 "
"
( 43)
+-----------------------+----------+----------+---------+-----------+
663706,9 663706,9 663694,9 100,0


( 49)
+-----------------------+----------+----------+---------+-----------+
198000,8 198000,8 198000,8 100,0


Φ
""
+-----------------------+----------+----------+---------+-----------+
96189,4 96189,4 96189,4 100,0
(
)

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( 53)
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37469,8 43799,3 43799,3 100,0

18
1991 1761-1 "

"
( 50)
+-----------------------+----------+----------+---------+-----------+
7482,3 7482,3 7160,1 95,7


,

-


,
,

,
,





2002
( 61)
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383190,0 383190,0 366150,0 95,6
1
2003 7-1204 "
2003








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94097,8 94097,8 84167,8 89,4








,











1
2003 7-1204 "
2003








" (
64)
+-----------------------+----------+----------+---------+-----------+
12000,0 12000,0 11849,9 98,7
-
,



(
57)
+-----------------------+----------+----------+---------+-----------+
1824,0 1824,0 1799,4 98,7

"-
" 2003 -
2005 ,
22
2003
6-970 ( 58)
+-----------------------+----------+----------+---------+-----------+
6563,5 6563,5 4207,1 64,1

"
,

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2003 ,
22
2003
6-973 ( 59)
+-----------------------+----------+----------+---------+-----------+
1297,6 1297,6 1297,5 100,0

"


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2003 - 2005 ,

22
2003 6-976
( 60)
+-----------------------+----------+----------+---------+-----------+
56500,0 56500,0 27217,0 48,2


"



" 2002 - 2005
,
2
2001
16-1559 (
54)
+-----------------------+----------+----------+---------+-----------+
113000,0 113000,0 103400,0 91,5

( 55)
+-----------------------+----------+----------+---------+-----------+
46251,2 46251,2 46251,2 100,0
,

-


,

(
66)
+-----------------------+----------+----------+---------+-----------+
329,5 480,9 480,9 100,0

9 1997
5- "





"

15
1993 4301-1 "

,


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( 39)
+-----------------------+----------+----------+---------+-----------+
. 4432,5 4432,5 100,0


"

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+-----------------------+----------+----------+---------+-----------+
4774819,6 4785733,04351369,3 90,9
L-----------------------+----------+----------+---------+------------





7

6 2004 . 11-2205


,
2003
12 1995
5- " "

(. )
   --------------------------------T----------T---------T-----------


,
%
+-------------------------------+----------+---------+-----------+
. 39102,0 36157,3 92,5
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. 5956,0 5417,5 91,0
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. 5774,0 5162,9 89,4
+-------------------------------+----------+---------+-----------+
. 17622,0 17520,1 99,4
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. 11041,0 10263,0 93,0
+-------------------------------+----------+---------+-----------+
. 9494,0 7921,7 83,4
+-------------------------------+----------+---------+-----------+
. 5000,0 4778,9 95,6
+-------------------------------+----------+---------+-----------+
. 41337,0 37152,8 89,9
+-------------------------------+----------+---------+-----------+
. 25289,0 25223,9 99,7
+-------------------------------+----------+---------+-----------+
. 26286,0 25971,6 98,8
+-------------------------------+----------+---------+-----------+
. 37201,0 30911,2 83,1
+-------------------------------+----------+---------+-----------+
. 50273,0 49279,7 98,0
+-------------------------------+----------+---------+-----------+
. 16767,0 11862,1 70,7
+-------------------------------+----------+---------+-----------+
. 15620,0 15408,0 98,6
+-------------------------------+----------+---------+-----------+
6784,0 6315,4 93,1
+-------------------------------+----------+---------+-----------+
4324,0 3128,7 72,4
+-------------------------------+----------+---------+-----------+
8017,0 7901,9 98,6
+-------------------------------+----------+---------+-----------+
7883,0 6940,4 88,0
+-------------------------------+----------+---------+-----------+
4339,0 4328,3 99,8
+-------------------------------+----------+---------+-----------+
1396,0 1395,4 100,0
+-------------------------------+----------+---------+-----------+
10422,0 10419,0 100,0
+-------------------------------+----------+---------+-----------+
6173,0 5583,9 90,5
+-------------------------------+----------+---------+-----------+
1508,0 1475,2 97,8
+-------------------------------+----------+---------+-----------+
6245,0 5394,4 86,4
+-------------------------------+----------+---------+-----------+
5300,0 5287,2 99,8
+-------------------------------+----------+---------+-----------+
7914,0 6731,9 85,1
+-------------------------------+----------+---------+-----------+
6959,0 6817,2 98,0
+-------------------------------+----------+---------+-----------+
4230,0 3149,0 74,4
+-------------------------------+----------+---------+-----------+
8780,0 8385,4 95,5
+-------------------------------+----------+---------+-----------+
3715,0 3829,9 103,1
+-------------------------------+----------+---------+-----------+
1975,0 1975,0 100,0
+-------------------------------+----------+---------+-----------+
8072,0 6861,3 85,0
+-------------------------------+----------+---------+-----------+
5497,0 4143,9 75,4
+-------------------------------+----------+---------+-----------+
14540,0 12665,2 87,1
+-------------------------------+----------+---------+-----------+
2820,0 2699,6 95,7
+-------------------------------+----------+---------+-----------+
5234,0 4996,4 95,5
+-------------------------------+----------+---------+-----------+
18051,0 13099,3 72,6
+-------------------------------+----------+---------+-----------+
5327,0 5190,8 97,4
+-------------------------------+----------+---------+-----------+
6700,0 6101,1 91,1
+-------------------------------+----------+---------+-----------+
4116,0 3931,5 95,5
+-------------------------------+----------+---------+-----------+
2961,0 2646,5 89,4
+-------------------------------+----------+---------+-----------+
6091,0 4545,6 74,6
+-------------------------------+----------+---------+-----------+
3790,0 3783,4 99,8
+-------------------------------+----------+---------+-----------+
4000,0 3999,0 100,0
+-------------------------------+----------+---------+-----------+
1555,0 1442,0 92,7
+-------------------------------+----------+---------+-----------+
5500,0 5433,5 98,8
+-------------------------------+----------+---------+-----------+
2154,0 2135,0 99,1
+-------------------------------+----------+---------+-----------+
- 1900,0 1697,1 89,3
+-------------------------------+----------+---------+-----------+
4791,0 3593,9 75,0
+-------------------------------+----------+---------+-----------+
3461,0 3099,5 89,6
+-------------------------------+----------+---------+-----------+
3662,0 2811,2 76,8
+-------------------------------+----------+---------+-----------+
2044,0 1790,2 87,6
+-------------------------------+----------+---------+-----------+
6731,0 6007,9 89,3
+-------------------------------+----------+---------+-----------+
6798,0 6629,2 97,5
+-------------------------------+----------+---------+-----------+
2795,0 2716,8 97,2
+-------------------------------+----------+---------+-----------+
22343,0 18703,4 83,7
+-------------------------------+----------+---------+-----------+
553659,0 502812,2 90,8
L-------------------------------+----------+---------+------------





8

6 2004 . 11-2205


,
2003
19 1995 81- "
, "

(. )
   -----------------T--------------------T--------------------T-----------


,
+----------T---------+----------T---------+ %



+----------------+----------+---------+----------+---------+-----------+
. 19820,9 14261,2 18642,9 14261,2 72,0
+----------------+----------+---------+----------+---------+-----------+
. 4810,9 3808,3 4543,9 3808,3 79,2
+----------------+----------+---------+----------+---------+-----------+
. 3137,5 2167,4 2943,5 2167,4 69,1
+----------------+----------+---------+----------+---------+-----------+
. 5448,0 3630,0 5079,0 3630,0 66,6
+----------------+----------+---------+----------+---------+-----------+
. 4788,9 3825,8 4525,9 3825,8 79,9
+----------------+----------+---------+----------+---------+-----------+
. 3430,4 2380,8 3216,4 2380,8 69,4
+----------------+----------+---------+----------+---------+-----------+
. 3935,0 2880,0 3691,0 2880,0 73,2
+----------------+----------+---------+----------+---------+-----------+
. 23869,7 18873,2 22600,7 18873,2 79,1
+----------------+----------+---------+----------+---------+-----------+
. 122086,7 88505,0 114941,7 88505,0 72,5
+----------------+----------+---------+----------+---------+-----------+
. 19364,5 15600,0 18296,5 15600,0 80,6
+----------------+----------+---------+----------+---------+-----------+
. 13989,0 10355,7 13200,0 10355,7 74,0
+----------------+----------+---------+----------+---------+-----------+
. 9621,4 7237,1 9093,4 7237,1 75,2
+----------------+----------+---------+----------+---------+-----------+
. 14666,1 9767,8 13592,1 9767,8 66,6
+----------------+----------+---------+----------+---------+-----------+
. 6590,0 4520,0 6208,0 4520,0 68,6
+----------------+----------+---------+----------+---------+-----------+
. 9873,5 8154,3 9353,5 8154,3 82,6
+----------------+----------+---------+----------+---------+-----------+
8065,8 6345,1 7620,8 6345,1 78,7
+----------------+----------+---------+----------+---------+-----------+
3752,0 3075,1 3554,0 3075,1 82,0
+----------------+----------+---------+----------+---------+-----------+
7328,7 5610,6 6913,7 5610,6 76,6

+----------------+----------+---------+----------+---------+-----------+
9140,0 7376,0 8674,0 7376,0 80,7

+----------------+----------+---------+----------+---------+-----------+
3806,5 2844,2 3587,5 2844,2 74,7

+----------------+----------+---------+----------+---------+-----------+
3598,0 2889,3 3405,0 2889,3 80,3

+----------------+----------+---------+----------+---------+-----------+
14534,4 10263,2 13681,4 10263,2 70,6

+----------------+----------+---------+----------+---------+-----------+
6139,1 4719,5 5801,1 4719,5 76,9

+----------------+----------+---------+----------+---------+-----------+
2385,4 1875,5 2255,4 1875,5 78,6

+----------------+----------+---------+----------+---------+-----------+
4885,0 3975,9 4620,0 3975,9 81,4

+----------------+----------+---------+----------+---------+-----------+
10214,9 7739,9 9639,9 7739,9 75,8

+----------------+----------+---------+----------+---------+-----------+
10147,7 7472,9 9580,7 7472,9 73,6
+----------------+----------+---------+----------+---------+-----------+
6619,3 5200,5 6253,3 5200,5 78,6

+----------------+----------+---------+----------+---------+-----------+
4494,0 3725,0 4257,0 3725,0 82,9
+----------------+----------+---------+----------+---------+-----------+
6102,6 4664,0 5749,6 4664,0 76,4
+----------------+----------+---------+----------+---------+-----------+
5472,7 4442,0 5182,7 4442,0 81,2
+----------------+----------+---------+----------+---------+-----------+
4377,4 3305,6 4135,4 3305,6 75,5

+----------------+----------+---------+----------+---------+-----------+
9023,4 7318,9 8548,4 7318,9 81,1
+----------------+----------+---------+----------+---------+-----------+
5588,8 4443,8 5286,8 4443,8 79,5

+----------------+----------+---------+----------+---------+-----------+
5804,0 3868,9 5454,0 3868,9 66,7
+----------------+----------+---------+----------+---------+-----------+
4832,3 3699,1 4568,3 3699,1 76,5
+----------------+----------+---------+----------+---------+-----------+
4975,3 3989,4 4707,3 3989,4 80,2

+----------------+----------+---------+----------+---------+-----------+
12668,5 9036,5 11918,5 9036,5 71,3

+----------------+----------+---------+----------+---------+-----------+
5123,3 4127,2 4849,3 4127,2 80,6
+----------------+----------+---------+----------+---------+-----------+

7606,0 6190,3 7200,0 6190,3 81,4
+----------------+----------+---------+----------+---------+-----------+

6103,2 4806,5 5773,2 4806,5 78,8
+----------------+----------+---------+----------+---------+-----------+

6720,0 4993,3 6337,0 4993,3 74,3
+----------------+----------+---------+----------+---------+-----------+

9376,9 7514,7 8865,9 7514,7 80,1
+----------------+----------+---------+----------+---------+-----------+

4629,8 3768,0 4379,8 3768,0 81,4
+----------------+----------+---------+----------+---------+-----------+

3318,1 2594,3 3134,1 2594,3 78,2
+----------------+----------+---------+----------+---------+-----------+
2454,3 1949,4 2320,3 1949,4 79,4
+----------------+----------+---------+----------+---------+-----------+
5071,6 4146,1 4811,6 4146,1 81,8
+----------------+----------+---------+----------+---------+-----------+
4325,2 3405,1 4080,2 3405,1 78,7
+----------------+----------+---------+----------+---------+-----------+
- 2222,5 1645,5 2091,5 1645,5 74,0

+----------------+----------+---------+----------+---------+-----------+
6232,5 4979,7 5898,5 4979,7 79,9

+----------------+----------+---------+----------+---------+-----------+
4320,9 3202,6 4071,9 3202,6 74,1
+----------------+----------+---------+----------+---------+-----------+
3697,0 3356,0 3509,0 3356,0 90,8

+----------------+----------+---------+----------+---------+-----------+
2706,9 2223,4 2563,9 2223,4 82,1
+----------------+----------+---------+----------+---------+-----------+
10515,8 8495,4 9959,8 8495,4 80,8
+----------------+----------+---------+----------+---------+-----------+
5561,6 4511,8 5263,6 4511,8 81,1
+----------------+----------+---------+----------+---------+-----------+

4718,0 3851,0 4472,0 3851,0 81,6
+----------------+----------+---------+----------+---------+-----------+
8885,3 7162,8 8418,0 7162,8 80,6
+----------------+----------+---------+----------+---------+-----------+
522977,2 396770,6 493322,9 396770,6 75,9
L----------------+----------+---------+----------+---------+------------





9

6 2004 . 11-2205


,
2003
24 1995 181- "
",
-

(. )
   -----------------T--------------------------------T-----------------------------------------

:
+--------------------T--------------------+

, ,


, 2
2001
2002
+----------T---------T-----------+----------T---------+----------T---------+

,
%
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 6442,4 6442,4 100,0 530,0 530,0 167,0 167,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 1740,6 1729,0 99,3 171,0 171,0 139,6 128,1
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 1376,6 1376,6 100,0 81,0 81,0 74,0 74,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 3809,6 3809,2 100,0 141,0 141,0 88,0 87,6
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 1541,1 1541,1 100,0 45,0 45,0 44,0 44,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 1193,3 1193,3 100,0 96,0 96,0 60,8 60,8
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 929,6 929,6 100,0 4,0 4,0 2,4 2,4
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 9914,4 9914,4 100,0 385,0 385,0 400,3 400,3
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 75428,9 75346,9 99,9 4227,0 4227,0 3245,4 3163,4
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 6258,0 6249,0 99,9 122,0 122,0 82,9 73,9
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 5431,2 5431,2 100,0 333,0 333,0 94,5 94,5
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 5024,3 5024,3 100,0 412,0 412,0 121,0 121,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 8882,2 8882,2 100,0 15,0 15,0 28,2 28,2
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 2422,4 2422,4 100,0 96,0 96,0 71,7 71,7
+----------------+----------+---------+-----------+----------+---------+----------+---------+
. 2132,2 2116,2 99,2 92,0 92,0 16,0 0,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
2425,3 2425,3 100,0 194,0 194,0 153,3 153,3
+----------------+----------+---------+-----------+----------+---------+----------+---------+
734,9 734,9 100,0 36,0 36,0 33,3 33,3
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1792,9 1792,9 100,0 143,0 143,0 19,7 19,7

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1883,5 1883,5 100,0 100,0 100,0 87,5 87,5

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1016,2 1016,2 100,0 45,0 45,0 11,2 11,2

+----------------+----------+---------+-----------+----------+---------+----------+---------+
738,6 738,6 100,0 43,0 43,0 24,6 24,6

+----------------+----------+---------+-----------+----------+---------+----------+---------+
2301,9 2301,6 100,0 100,0 100,0 61,7 61,7

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1478,6 1478,6 100,0 186,0 186,0 171,6 171,6

+----------------+----------+---------+-----------+----------+---------+----------+---------+
556,5 556,5 100,0 30,0 30,0 11,9 11,9

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1490,9 1490,9 100,0 81,0 81,0 26,9 26,9

+----------------+----------+---------+-----------+----------+---------+----------+---------+
2355,5 2355,5 100,0 203,0 203,0 101,2 101,2

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1254,7 1254,7 100,0 49,0 49,0 26,8 26,8
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1439,8 1433,4 99,6 105,0 105,0 104,7 98,3

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1415,2 1405,3 99,3 147,0 147,0 115,5 105,6
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1412,7 1412,7 100,0 51,0 51,0 27,4 27,4
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1318,5 1318,5 100,0 81,0 81,0 57,5 57,5
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1082,6 1063,8 98,3 81,0 81,0 58,8 40,0

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1498,5 1482,0 98,9 139,0 139,0 125,4 125,4
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1721,6 1721,6 100,0 100,0 100,0 14,7 14,7

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1431,4 1413,0 98,7 30,0 30,0 18,4 0,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1511,8 1511,8 100,0 102,0 102,0 77,0 77,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+

1183,2 1183,2 100,0 177,0 177,0 18,1 18,1
+----------------+----------+---------+-----------+----------+---------+----------+---------+

3277,9 3277,9 100,0 233,0 233,0 325,8 325,8
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1423,8 1423,8 100,0 94,0 94,0 9,8 9,8
+----------------+----------+---------+-----------+----------+---------+----------+---------+

2102,6 2102,6 100,0 90,0 90,0 69,6 69,6
+----------------+----------+---------+-----------+----------+---------+----------+---------+

1369,7 1369,7 100,0 49,0 49,0 48,0 48,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1073,0 1073,0 100,0 77,0 77,0 58,6 58,6

+----------------+----------+---------+-----------+----------+---------+----------+---------+

2080,0 2080,0 100,0 156,0 156,0 133,0 133,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1248,5 1248,5 100,0 70,0 70,0 63,9 63,9

+----------------+----------+---------+-----------+----------+---------+----------+---------+

1182,2 1182,2 100,0 38,0 38,0 28,2 28,2
+----------------+----------+---------+-----------+----------+---------+----------+---------+
776,6 776,6 100,0 70,0 70,0 57,7 57,7
+----------------+----------+---------+-----------+----------+---------+----------+---------+
1103,5 1103,5 100,0 53,0 53,0 41,8 41,8
+----------------+----------+---------+-----------+----------+---------+----------+---------+
997,6 994,3 99,7 62,0 62,0 52,7 49,4
+----------------+----------+---------+-----------+----------+---------+----------+---------+
- 681,2 681,2 100,0 17,0 17,0 4,9 4,9

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1484,0 1484,0 100,0 109,0 109,0 78,6 78,6

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1327,6 1327,6 100,0 122,0 122,0 106,4 106,4
+----------------+----------+---------+-----------+----------+---------+----------+---------+
789,8 789,8 100,0 23,0 23,0 12,8 12,8

+----------------+----------+---------+-----------+----------+---------+----------+---------+
1171,0 1167,2 99,7 96,0 96,0 79,5 75,7
+----------------+----------+---------+-----------+----------+---------+----------+---------+
2229,8 2229,8 100,0 164,0 164,0 154,0 154,0
+----------------+----------+---------+-----------+----------+---------+----------+---------+
2072,7 2072,7 100,0 152,0 152,0 135,7 135,7
+----------------+----------+---------+-----------+----------+---------+----------+---------+

773,1 773,1 100,0 55,0 55,0 34,8 34,8
+----------------+----------+---------+-----------+----------+---------+----------+---------+
3334,3 3334,3 100,0 297,0 297,0 222,7 222,7
+----------------+----------+---------+-----------+----------+---------+----------+---------+
195070,5 194874,1 99,9 11000,0 11000,0 7701,5 7522,0
L----------------+----------+---------+-----------+----------+---------+----------+----------





10

6 2004 . 11-2205


,
2003

890 30 1994
"


"

(. )
   --------------------------------T----------T---------T-----------


,
%
+-------------------------------+----------+---------+-----------+
. 2200,0 2200,0 100,0
+-------------------------------+----------+---------+-----------+
. 484,0 484,5 100,0
+-------------------------------+----------+---------+-----------+
. 940,0 940,0 100,0
+-------------------------------+----------+---------+-----------+
. 1041,0 1041,0 100,0
+-------------------------------+----------+---------+-----------+
. 600,0 600,0 100,0
+-------------------------------+----------+---------+-----------+
. 700,0 700,0 100,0
+-------------------------------+----------+---------+-----------+
. 2000,0 2000,0 100,0
+-------------------------------+----------+---------+-----------+
. 23500,0 235000,0 100,0
+-------------------------------+----------+---------+-----------+
. 1785,0 1785,0 100,0
+-------------------------------+----------+---------+-----------+
. 1700,0 1700,0 100,0
+-------------------------------+----------+---------+-----------+
. 1000,0 1000,0 100,0
+-------------------------------+----------+---------+-----------+
. 2150,0 2150,0 100,0
+-------------------------------+----------+---------+-----------+
. 1577,0 1577,0 100,0
+-------------------------------+----------+---------+-----------+
. 1273,0 1273,0 100,0
+-------------------------------+----------+---------+-----------+
800,0 800,0 100,0
+-------------------------------+----------+---------+-----------+
400,0 400,0 100,0
+-------------------------------+----------+---------+-----------+
700,0 700,0 100,0
+-------------------------------+----------+---------+-----------+
1000,0 1000,0 100,0
+-------------------------------+----------+---------+-----------+
530,0 530,0 100,0
+-------------------------------+----------+---------+-----------+
230,0 183,4 79,7
+-------------------------------+----------+---------+-----------+
1200,0 1200,0 100,0
+-------------------------------+----------+---------+-----------+
510,0 510,0 100,0
+-------------------------------+----------+---------+-----------+
450,0 450,0 100,0
+-------------------------------+----------+---------+-----------+
690,0 690,0 100,0
+-------------------------------+----------+---------+-----------+
1200,0 1200,0 100,0
+-------------------------------+----------+---------+-----------+
1710,0 1710,0 100,0
+-------------------------------+----------+---------+-----------+
500,0 500,0 100,0
+-------------------------------+----------+---------+-----------+
400,0 400,0 100,0
+-------------------------------+----------+---------+-----------+
833,0 833,0 100,0
+-------------------------------+----------+---------+-----------+
525,0 492,5 93,8
+-------------------------------+----------+---------+-----------+
820,0 820,0 100,0
+-------------------------------+----------+---------+-----------+
400,0 400,0 100,0
+-------------------------------+----------+---------+-----------+
500,0 500,0 100,0
+-------------------------------+----------+---------+-----------+
950,0 950,0 100,0
+-------------------------------+----------+---------+-----------+
520,0 520,0 100,0
+-------------------------------+----------+---------+-----------+
600,0 600,0 100,0
+-------------------------------+----------+---------+-----------+
900,0 900,0 100,0
+-------------------------------+----------+---------+-----------+
550,0 550,0 100,0
+-------------------------------+----------+---------+-----------+
420,0 420,0 100,0
+-------------------------------+----------+---------+-----------+
610,0 610,0 100,0
+-------------------------------+----------+---------+-----------+
700,0 700,0 100,0
+-------------------------------+----------+---------+-----------+
550,0 550,0 100,0
+-------------------------------+----------+---------+-----------+
440,0 440,0 100,0
+-------------------------------+----------+---------+-----------+
500,0 500,0 100,0
+-------------------------------+----------+---------+-----------+
295,0 295,0 100,0
+-------------------------------+----------+---------+-----------+
350,0 350,0 100,0
+-------------------------------+----------+---------+-----------+
571,0 571,0 100,0
+-------------------------------+----------+---------+-----------+
- 725,0 725,0 100,0
+-------------------------------+----------+---------+-----------+
672,0 672,0 100,0
+-------------------------------+----------+---------+-----------+
560,0 560,0 100,0
+-------------------------------+----------+---------+-----------+
268,0 268,0 100,0
+-------------------------------+----------+---------+-----------+
500,0 500,0 100,0
+-------------------------------+----------+---------+-----------+
641,0 641,0 100,0
+-------------------------------+----------+---------+-----------+
620,0 620,0 100,0
+-------------------------------+----------+---------+-----------+
210,0 210,0 100,0
+-------------------------------+----------+---------+-----------+
2000,0 2000,0 100,0
+-------------------------------+----------+---------+-----------+
68500,0 68420,9 99,9
L-------------------------------+----------+---------+------------





11

6 2004 . 11-2205


,
2003
, ,
5
2000 12-1031 " "

(. )
   --------------------------------T----------T----------T-----------


,
%
+-------------------------------+----------+----------+-----------+
. 114,0 114,0 100,0
+-------------------------------+----------+----------+-----------+
. 127,0 117,4 92,4
+-------------------------------+----------+----------+-----------+
. 127,0 110,4 86,9
+-------------------------------+----------+----------+-----------+
. 76,0 68,1 89,6
+-------------------------------+----------+----------+-----------+
. 29,0 23,2 80,0
+-------------------------------+----------+----------+-----------+
. 127,0 119,1 93,8
+-------------------------------+----------+----------+-----------+
. 38,0 38,0 100,0
+-------------------------------+----------+----------+-----------+
. 351,6 350,5 99,7
+-------------------------------+----------+----------+-----------+
. 851,0 843,2 99,1
+-------------------------------+----------+----------+-----------+
. 29,0 28,6 98,6
+-------------------------------+----------+----------+-----------+
. 202,0 179,5 88,9
+-------------------------------+----------+----------+-----------+
. 76,0 76,0 100,0
+-------------------------------+----------+----------+-----------+
. 247,0 243,0 98,4
+-------------------------------+----------+----------+-----------+
. 52,0 41,4 79,6
+-------------------------------+----------+----------+-----------+
. 24,0 23,4 97,5
+-------------------------------+----------+----------+-----------+
269,3 269,3 100,0
+-------------------------------+----------+----------+-----------+
24,0 24,0 100,0
+-------------------------------+----------+----------+-----------+
76,0 57,9 76,2
+-------------------------------+----------+----------+-----------+
127,0 126,3 99,4
+-------------------------------+----------+----------+-----------+
192,0 192,0 100,0
+-------------------------------+----------+----------+-----------+
76,0 76,0 100,0
+-------------------------------+----------+----------+-----------+
127,0 127,0 100,0
+-------------------------------+----------+----------+-----------+
52,0 52,0 100,0
+-------------------------------+----------+----------+-----------+
242,0 242,0 100,0
+-------------------------------+----------+----------+-----------+
29,0 29,0 100,0
+-------------------------------+----------+----------+-----------+
124,0 88,5 71,4
+-------------------------------+----------+----------+-----------+
76,0 70,6 92,9
+-------------------------------+----------+----------+-----------+
153,0 139,5 91,2
+-------------------------------+----------+----------+-----------+
127,0 98,0 77,2
+-------------------------------+----------+----------+-----------+
558,0 558,0 100,0
+-------------------------------+----------+----------+-----------+
76,0 62,2 81,8
+-------------------------------+----------+----------+-----------+
24,0 24,0 100,0
+-------------------------------+----------+----------+-----------+
140,0 139,9 99,9
+-------------------------------+----------+----------+-----------+
52,0 35,3 67,9
+-------------------------------+----------+----------+-----------+
24,0 24,0 100,0
+-------------------------------+----------+----------+-----------+
88,0 69,6 79,1
+-------------------------------+----------+----------+-----------+
76,0 76,0 100,0
+-------------------------------+----------+----------+-----------+
153,0 147,2 96,2
+-------------------------------+----------+----------+-----------+
102,0 102,0 100,0
+-------------------------------+----------+----------+-----------+
304,0 304,0 100,0
+-------------------------------+----------+----------+-----------+
35,8 35,8 100,0
+-------------------------------+----------+----------+-----------+
114,0 114,0 100,0
+-------------------------------+----------+----------+-----------+
52,0 45,3 87,1
+-------------------------------+----------+----------+-----------+
230,0 230,0 100,0
+-------------------------------+----------+----------+-----------+
342,0 250,6 73,3
+-------------------------------+----------+----------+-----------+
202,0 202,0 100,0
+-------------------------------+----------+----------+-----------+
6737,7 6387,8 94,8
L-------------------------------+----------+----------+------------





12

6 2004 . 11-2205


,
2003

24 1997
12-433 " "

(. )
   --------------------------------T----------T----------T-----------


,
%
+-------------------------------+----------+----------+-----------+
. 505,0 505,0 100,0
+-------------------------------+----------+----------+-----------+
. 948,0 837,1 88,3
+-------------------------------+----------+----------+-----------+
. 1410,0 1410,0 100,0
+-------------------------------+----------+----------+-----------+
. 159,0 106,0 66,7
+-------------------------------+----------+----------+-----------+
1408,0 1408,0 100,0
+-------------------------------+----------+----------+-----------+
1633,0 1633,0 100,0
+-------------------------------+----------+----------+-----------+
1063,0 1063,0 100,0
+-------------------------------+----------+----------+-----------+
566,0 477,2 84,3
+-------------------------------+----------+----------+-----------+
900,0 900,0 100,0
+-------------------------------+----------+----------+-----------+
255,0 255,0 100,0
+-------------------------------+----------+----------+-----------+
630,0 630,0 100,0
+-------------------------------+----------+----------+-----------+
2059,0 2059,0 100,0
+-------------------------------+----------+----------+-----------+
274,0 274,0 100,0
+-------------------------------+----------+----------+-----------+
500,0 500,0 100,0
+-------------------------------+----------+----------+-----------+
2700,0 2700,0 100,0
+-------------------------------+----------+----------+-----------+
2536,0 2325,9 91,7
+-------------------------------+----------+----------+-----------+
1031,0 1008,5 97,8
+-------------------------------+----------+----------+-----------+
595,0 516,5 86,8
+-------------------------------+----------+----------+-----------+
585,0 585,0 100,0
+-------------------------------+----------+----------+-----------+
1500,0 1500,0 100,0
+-------------------------------+----------+----------+-----------+
1794,0 1794,0 100,0
+-------------------------------+----------+----------+-----------+
1709,0 1709,0 100,0
+-------------------------------+----------+----------+-----------+
354,0 309,9 87,5
+-------------------------------+----------+----------+-----------+
1694,0 1694,0 100,0
+-------------------------------+----------+----------+-----------+
501,0 471,7 94,2
+-------------------------------+----------+----------+-----------+
937,0 937,0 100,0
+-------------------------------+----------+----------+-----------+
2701,0 2701,0 100,0
+-------------------------------+----------+----------+-----------+
798,0 798,0 100,0
+-------------------------------+----------+----------+-----------+
989,0 989,0 100,0
+-------------------------------+----------+----------+-----------+
288,0 131,4 45,6
+-------------------------------+----------+----------+-----------+
4792,0 4792,0 100,0
+-------------------------------+----------+----------+-----------+
1416,0 1416,0 100,0
+-------------------------------+----------+----------+-----------+
954,0 954,0 100,0
+-------------------------------+----------+----------+-----------+
1148,0 1148,0 100,0
+-------------------------------+----------+----------+-----------+
400,0 400,0 100,0
+-------------------------------+----------+----------+-----------+
993,0 993,0 100,0
+-------------------------------+----------+----------+-----------+
800,0 800,0 100,0
+-------------------------------+----------+----------+-----------+
- 20,0 20,0 100,0
+-------------------------------+----------+----------+-----------+
1917,0 1917,0 100,0
+-------------------------------+----------+----------+-----------+
1131,0 1131,0 100,0
+-------------------------------+----------+----------+-----------+
1593,0 1593,0 100,0
+-------------------------------+----------+----------+-----------+
320,0 320,0 100,0
+-------------------------------+----------+----------+-----------+
2600,0 2600,0 100,0
+-------------------------------+----------+----------+-----------+
900,0 900,0 100,0
+-------------------------------+----------+----------+-----------+
863,0 737,2 85,4
+-------------------------------+----------+----------+-----------+
2829,0 1792,9 63,4
+-------------------------------+----------+----------+-----------+
55698,0 53742,3 96,5
L-------------------------------+----------+----------+------------





13

6 2004 . 11-2205


,
2003
1 18 2001
16-1478 "
,
, , ,
, "

(. )
   --------------------------------T----------T----------T-----------


,
%
+-------------------------------+----------+----------+-----------+
. 5023,0 4070,1 81,0
+-------------------------------+----------+----------+-----------+
. 468,0 468,0 100,0
+-------------------------------+----------+----------+-----------+
. 634,0 483,9 76,3
+-------------------------------+----------+----------+-----------+
. 1627,0 1584,0 97,4
+-------------------------------+----------+----------+-----------+
. 892,0 892,0 100,0
+-------------------------------+----------+----------+-----------+
. 649,0 446,0 68,7
+-------------------------------+----------+----------+-----------+
. 847,0 402,8 47,6
+-------------------------------+----------+----------+-----------+
. 3196,0 2527,7 79,1
+-------------------------------+----------+----------+-----------+
. 43986,0 41543,7 94,4
+-------------------------------+----------+----------+-----------+
. 3215,0 2810,2 87,4
+-------------------------------+----------+----------+-----------+
. 2677,0 2677,0 100,0
+-------------------------------+----------+----------+-----------+
. 1097,0 1097,0 100,0
+-------------------------------+----------+----------+-----------+
. 13262,0 10021,5 75,6
+-------------------------------+----------+----------+-----------+
. 1150,0 883,4 76,8
+-------------------------------+----------+----------+-----------+
. 552,0 430,5 78,0
+-------------------------------+----------+----------+-----------+
802,0 559,5 69,8
+-------------------------------+----------+----------+-----------+
337,0 337,0 100,0
+-------------------------------+----------+----------+-----------+
802,0 702,3 87,6
+-------------------------------+----------+----------+-----------+
1142,0 747,3 65,4
+-------------------------------+----------+----------+-----------+
612,0 612,0 100,0
+-------------------------------+----------+----------+-----------+
318,0 318,0 100,0
+-------------------------------+----------+----------+-----------+
1108,0 1108,0 100,0
+-------------------------------+----------+----------+-----------+
443,0 443,0 100,0
+-------------------------------+----------+----------+-----------+
437,0 437,0 100,0
+-------------------------------+----------+----------+-----------+
535,0 532,0 100,0
+-------------------------------+----------+----------+-----------+
747,0 747,0 100,0
+-------------------------------+----------+----------+-----------+
2749,0 2749,0 100,0
+-------------------------------+----------+----------+-----------+
1252,0 1173,5 93,7
+-------------------------------+----------+----------+-----------+
828,0 579,3 70,0
+-------------------------------+----------+----------+-----------+
861,0 775,2 90,0
+-------------------------------+----------+----------+-----------+
467,0 467,0 100,0
+-------------------------------+----------+----------+-----------+
266,0 266,0 100,0
+-------------------------------+----------+----------+-----------+
735,0 735,0 100,0
+-------------------------------+----------+----------+-----------+
996,0 878,2 88,2
+-------------------------------+----------+----------+-----------+
1284,0 1179,2 91,8
+-------------------------------+----------+----------+-----------+
645,0 479,9 74,4
+-------------------------------+----------+----------+-----------+
921,0 761,0 82,6
+-------------------------------+----------+----------+-----------+
1619,0 1400,6 86,5
+-------------------------------+----------+----------+-----------+
218,3 218,3 100,0
+-------------------------------+----------+----------+-----------+
992,0 992,0 100,0
+-------------------------------+----------+----------+-----------+
540,0 236,5 43,8
+-------------------------------+----------+----------+-----------+
986,0 986,0 100,0
+-------------------------------+----------+----------+-----------+
876,0 876,0 100,0
+-------------------------------+----------+----------+-----------+
850,0 796,3 93,7
+-------------------------------+----------+----------+-----------+
437,0 437,0 100,0
+-------------------------------+----------+----------+-----------+
439,0 439,0 100,0
+-------------------------------+----------+----------+-----------+
562,0 467,8 83,2
+-------------------------------+----------+----------+-----------+
633,0 633,0 100,0
+-------------------------------+----------+----------+-----------+
- 926,0 926,0 100,0
+-------------------------------+----------+----------+-----------+
629,0 534,2 84,9
+-------------------------------+----------+----------+-----------+
581,0 540,4 93,0
+-------------------------------+----------+----------+-----------+
2184,0 2184,0 100,0
+-------------------------------+----------+----------+-----------+
444,0 221,1 49,8
+-------------------------------+----------+----------+-----------+
988,0 988,0 100,0
+-------------------------------+----------+----------+-----------+
461,0 461,0 100,0
+-------------------------------+----------+----------+-----------+
187,0 182,9 97,8
+-------------------------------+----------+----------+-----------+
937,0 937,0 100,0
+-------------------------------+----------+----------+-----------+
113048,3 101381,3 89,7
L-------------------------------+----------+----------+------------





14

6 2004 . 11-2205


,
2003
"
" 2002 - 2006 ,
2 2001 16-1568

(. )
   -----------------T--------------------T--------------------T--------------------------------





- -



+----------T---------+----------T---------+----------T---------T-----------+

,
%
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 16,10 16,10 16,10 16,10 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 16,10 16,10 10,00 10,00 26,10 26,10 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 40,25 40,25 40,25 40,25 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 16,10 16,10 16,10 16,10 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 31,10 31,10 31,10 31,10 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 16,10 16,10 16,10 16,10 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
. 8,05 8,05 8,05 8,05 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
6,00 6,00 6,00 6,00 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
6,00 6,00 6,00 6,00 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 6,00 6,00 13,50 13,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 2,00 2,00 9,50 9,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 9,50 9,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 7,50 7,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
4,00 4,00 4,00 4,00 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
5,00 5,00 5,00 5,00 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 4,00 4,00 11,50 11,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
6,00 6,00 6,00 6,00 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
10,00 10,00 10,00 10,00 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
10,00 10,00 10,00 10,00 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 7,50 7,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 7,50 7,50 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 10,00 10,00 17,50 17,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
30,00 30,00 30,00 30,00 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
5,00 5,00 5,00 5,00 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 10,00 10,00 17,50 17,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 7,50 7,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
10,00 10,00 10,00 10,00 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
5,00 5,00 5,00 5,00 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
5,00 5,00 5,00 5,00 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
5,00 5,00 5,00 5,00 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 5,00 5,00 12,50 12,50 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 7,50 7,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 7,50 7,50 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 7,50 7,50 100,0

+----------------+----------+---------+----------+---------+----------+---------+-----------+
7,50 7,50 5,00 5,00 12,50 12,50 100,0
+----------------+----------+---------+----------+---------+----------+---------+-----------+
350,70 350,70 129,00 129,00 479,70 479,70 100,0
L----------------+----------+---------+----------+---------+----------+---------+------------





15

6 2004 . 11-2205


,
2003
"-" 2002 - 2004 ,
17 2001 15-1441

(. )
   -----------------T--------------------------T---------------------------T--------------------------------


- ,

, -
( ,
,

24.06.97 14-509 16 2001
" 44- "

", , ,
"
,

1, 2


20.06.92
409)
+-------------T------------+--------------T------------+----------T---------T-----------+

,
%
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 50,5 38,9 50,5 38,9 77,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 83,0 83,0 83,0 83,0 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 358,4 358,4 358,4 358,4 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 632,9 706,9 632,9 706,9 111,7
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 83,0 74,9 83,0 74,9 90,2
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 356,8 356,8 83,0 83,0 439,8 439,8 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 83,0 81,8 83,0 81,8 98,6
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 86,4 0,0 83,0 83,0 169,4 83,0 49,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
. 83,0 83,0 83,0 83,0 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
150,2 177,3 150,2 177,3 118,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
161,4 161,4 161,4 161,4 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
352,5 352,5 352,5 352,5 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
2177,8 2177,8 83,0 83,0 2260,8 2260,8 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
90,8 69,3 83,0 83,0 173,8 152,3 87,6
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
93,7 93,7 83,0 83,0 176,7 176,7 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
431,8 424,0 83,0 83,0 514,8 507,0 98,5

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
454,8 295,4 83,0 83,0 537,8 378,4 70,4

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
83,0 83,0 83,0 83,0 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
266,9 162,0 83,0 83,0 349,9 245,0 70,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
395,9 395,9 395,9 395,9 100,0

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
133,9 133,9 133,9 133,9 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
166,4 166,4 166,4 166,4 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
195,4 160,8 195,4 160,8 82,3
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
263,6 255,9 263,6 255,9 97,1

+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
185,3 185,3 185,3 185,3 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
122,3 122,3 122,3 122,3 100,0
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
7127,7 6794,9 1743,0 1733,7 8870,7 8528,6 96,1
L----------------+-------------+------------+--------------+------------+----------+---------+------------





16

6 2004 . 11-2205


,
2003
" "
2001 - 2005 ,
5 2000 12-1032

(. )
   -----------------T-----------------------------------------------------------------------------


+--------------------T-----------------------T--------------------------------
,
,

+----------T---------+-----------T-----------+----------T---------T-----------+

,
%
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
157,0 157,0 157,0 157,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 300,0 300,0 500,0 500,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
300,0 300,0 300,0 300,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
200,0 200,0 200,0 200,0 100,0

+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
2400,0 2400,0 1157,0 1157,0 3557,0 3557,0 100,0
L----------------+----------+---------+-----------+-----------+----------+---------+------------





17

6 2004 . 11-2205


,
2003
" " 2002 - 2005 ,
17 2001 15-1446

(. )
   -----------------T---------------------T--------------------T--------------------T--------------------------------




55 ,
,
35 15,0
- .
(

,
15,0 .
)
+----------T----------+----------T---------+----------T---------+----------T---------T-----------+

,
%
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 90,0 90,0 73,1 73,1 46,1 46,1 209,2 209,2 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 30,0 29,5 17,9 17,9 11,3 11,3 59,2 58,7 99,2
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 15,0 14,9 10,7 10,7 6,7 6,7 32,4 32,3 99,7
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 30,0 29,8 32,3 32,3 20,4 20,4 82,7 82,5 99,8
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 15,0 15,0 20,1 20,1 12,7 12,7 47,8 47,8 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 15,0 15,0 16,6 16,6 10,5 10,5 42,1 42,1 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 7,0 7,0 4,4 4,4 11,4 11,4 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 75,0 75,0 59,2 59,2 37,3 37,3 171,5 171,5 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 605,0 602,8 596,0 596,0 375,6 375,6 1576,6 1574,4 99,9
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 60,0 59,0 48,1 48,0 30,3 30,3 138,4 137,3 99,2
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 60,0 60,0 46,4 46,4 29,2 29,2 135,6 135,6 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 45,0 45,0 38,4 38,4 24,2 24,2 107,6 107,6 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 45,0 45,0 116,1 116,0 73,1 73,1 234,2 234,1 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 15,0 14,2 11,3 11,3 7,1 7,1 33,4 32,6 97,6
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
. 30,0 29,9 32,1 32,1 20,3 20,3 82,4 82,3 99,9
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 28,8 28,8 18,1 18,1 76,9 76,9 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 9,6 9,6 6,1 6,1 30,7 30,7 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 17,7 17,7 11,2 11,2 58,9 58,9 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 21,3 21,3 13,4 13,4 64,7 64,7 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 9,6 9,6 6,1 6,1 30,7 30,7 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 14,9 9,7 9,7 6,1 6,1 30,8 30,7 99,7

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 44,3 44,3 27,9 27,9 102,2 102,2 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 15,9 15,9 10,0 10,0 40,9 40,9 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 6,6 6,6 4,1 4,1 25,7 25,7 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 11,9 11,9 7,5 7,5 34,4 34,4 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 24,5 24,5 15,4 15,4 69,9 69,9 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 29,5 29,5 18,6 18,6 78,1 78,1 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 17,5 17,5 11,0 11,0 58,5 58,5 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 16,9 16,9 10,6 10,6 42,5 42,5 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 19,7 19,7 12,4 12,4 62,1 62,1 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 14,7 12,5 12,5 7,8 7,8 35,3 35,0 99,2
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 12,5 12,5 7,9 7,9 35,4 35,4 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 29,9 17,6 17,6 11,1 11,1 58,7 58,6 99,8
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 21,3 21,3 13,4 13,4 49,7 49,7 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 13,9 13,9 8,7 8,7 37,6 37,6 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 21,1 21,1 13,3 13,3 49,4 49,4 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 134,9 134,9 85,0 85,0 234,9 234,9 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
45,0 45,0 39,0 39,0 24,6 24,6 108,6 108,6 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 14,2 18,7 18,7 11,8 11,8 45,5 44,7 98,2
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 19,3 19,3 12,2 12,2 61,5 61,5 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 15,9 15,9 10,0 10,0 40,9 40,9 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 15,8 15,8 9,9 9,9 40,7 40,7 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 36,7 36,7 23,0 23,0 89,7 89,7 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 10,4 10,4 6,6 6,6 32,0 32,0 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 14,2 8,2 8,2 5,2 5,2 28,4 27,6 97,2

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 7,0 7,0 4,4 4,4 26,4 26,4 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 14,1 14,1 8,9 8,9 38,0 38,0 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 13,9 15,2 15,2 9,6 9,6 39,8 38,7 97,2
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
- 7,5 7,5 4,7 4,7 12,2 12,2 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 16,4 16,4 10,4 10,4 41,8 41,8 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 11,0 11,0 6,9 6,9 32,9 32,9 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 7,2 7,2 4,5 4,5 26,7 26,7 100,0

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 15,0 11,7 11,7 7,4 7,4 34,1 34,1 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 38,8 38,8 24,4 24,4 93,2 93,2 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
30,0 30,0 17,2 17,2 10,8 10,8 58,0 58,0 100,0
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
15,0 14,6 17,4 17,4 11,0 11,0 43,4 43,0 99,1

+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
45,0 44,9 29,9 29,9 18,8 18,8 93,7 93,6 99,9
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
2000,0 1991,4 2000,0 1999,8 1260,0 1260,0 5260,0 5251,2 99,8
L----------------+----------+----------+----------+---------+----------+---------+----------+---------+------------





18

6 2004 . 11-2205



, 2003
",
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5 2000 12-1026

(. )
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-- ---- -- -- - - - - ---
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+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 124,4 124,4 124,4 124,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 20,5 20,5 20,5 20,5100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 15,3 15,3 15,3 15,3100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 12,7 12,7 50,7 18,3 50,7 17,7 114,1 48,7 42,7
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 3,8 3,8 36,6 36,6 40,4 40,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 76,1 76,1 76,1 76,1100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 79,8 79,8 21,1 21,1 21,1 21,1 122,0 122,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 42,2 42,2 42,2 42,2 84,4 84,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 213,8 213,8 160,6 160,6 160,6 160,6 535,0 535,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 6,2 6,2 63,4 63,4 69,6 69,6100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 18,6 18,6 18,6 18,6 37,2 37,2100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 12,3 12,3 12,3 12,3100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 214,7214,71107,01048,7 41,4 41,4 1363,11304,8 95,7
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 11,2 11,2 12,7 12,7 12,7 12,7 36,6 36,6100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
. 9,3 9,3 25,4 25,4 25,4 25,4 60,1 60,1100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
20,5 20,5 25,3 25,3 25,3 25,3 71,1 71,1100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
46,5 46,5 46,5 46,5 93,0 93,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

21,3 21,3 25,3 25,3 25,3 25,3 71,9 71,9100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

18,3 18,3 42,3 42,3 42,3 42,3 102,9 102,9100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

19,8 19,8 12,7 12,7 12,7 12,7 45,2 45,2100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

13,1 13,1 12,7 12,7 12,7 12,7 38,5 38,5100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

6,2 6,2 63,4 63,4 63,4 63,4 133,0 133,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

28,0 28,0 28,0 28,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

10,8 10,8 10,8 10,8100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

40,7 40,7 50,7 50,7 50,7 50,7 142,1 142,1100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
17,3 17,3 38,1 38,1 55,4 55,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

40,3 40,3 59,2 59,2 59,2 59,2 158,7 158,7100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
25,3 25,3 25,3 25,3 50,6 50,6100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
14,9 14,9 33,8 33,8 33,8 33,8 82,5 82,5100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
23,5 23,5 16,9 16,9 16,9 16,9 57,3 57,3100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

15,7 15,7 15,7 15,7100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
17,5 17,5 59,2 59,2 59,2 59,2 135,9 135,9100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

50,7 50,7 50,7 50,7 101,4 101,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
5,0 5,0 40,6 40,6 40,6 40,6 86,2 86,2100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
38,0 38,0 38,0 38,0 76,0 76,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

29,8 29,8 25,3 25,3 25,3 25,3 80,4 80,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

67,6 64,0 67,6 51,7 135,2 115,7 85,6
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
19,4 19,4 50,7 0,0 50,7 0,0 120,8 19,4 16,1
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

67,6 67,6 67,6 67,6 135,2 135,2100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

34,3 34,3 20,5 20,5 25,3 25,3 25,3 25,3 105,4 105,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

33,8 33,8 33,8 33,8 67,6 67,6100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

14,9 14,9 50,7 50,7 50,7 50,7 116,3 116,3100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

11,2 11,2 16,9 16,9 16,9 16,9 45,0 45,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

28,4 28,4 28,4 28,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
33,8 33,8 33,8 33,8 67,6 67,6100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
26,1 26,1 33,8 33,8 33,8 33,8 93,7 93,7100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
23,5 23,5 25,3 25,3 25,3 25,3 74,1 74,1100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
-
24,3 24,3 18,7 18,7 43,0 43,0100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

361,4 361,41516,6 1516,6 33,8 33,8 33,8 33,81945,61945,6100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
36,6 36,6 25,4 25,4 25,4 25,4 87,4 87,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

109,2109,2 8,2 8,2 117,4 117,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
9,3 9,3 29,6 29,6 29,6 29,6 68,5 68,5100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
51,5 51,5 42,3 42,3 42,3 42,3 136,1 136,1100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
10,1 10,1 50,7 50,7 50,7 50,7 111,5 111,5100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+

14,9 14,9 67,6 67,6 67,6 67,6 150,1 150,1100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
97,4 97,4 97,4 97,4100,0
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
500,8500,81107,01048,7 361,4 361,41516,6 1516,61380,0 1380,0 1614,1 1527,4 1614,1 1514,58094,07849,4 97,0
L----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+------





19

6 2004 . 11-2205



, 2003
33 19
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,
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,
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+---------------------------+--------------+---------+-----------+
. 5603,0 5560,0 99,2
+---------------------------+--------------+---------+-----------+
. 12112,0 10658,0 88,0
+---------------------------+--------------+---------+-----------+
. 28146,0 5716,1 20,3
+---------------------------+--------------+---------+-----------+
12400,0 6412,5 51,7
+---------------------------+--------------+---------+-----------+
7695,0 6151,5 79,9
+---------------------------+--------------+---------+-----------+
10800,0 7000,0 64,8
+---------------------------+--------------+---------+-----------+
14800,0 3668,3 24,8
+---------------------------+--------------+---------+-----------+
14704,0 14704,0 100,0
+---------------------------+--------------+---------+-----------+
106260,0 59870,4 56,3
L---------------------------+--------------+---------+------------





20

6 2004 . 11-2205


,
2003
6 2003 52- "

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+-------------------------------+----------+---------+-----------+
. 12800,0 12800,0 100,0
+-------------------------------+----------+---------+-----------+
. 3726,0 3726,0 100,0
+-------------------------------+----------+---------+-----------+
. 1728,0 1728,0 100,0
+-------------------------------+----------+---------+-----------+
. 6454,0 6454,0 100,0
+-------------------------------+----------+---------+-----------+
. 6543,0 6543,0 100,0
+-------------------------------+----------+---------+-----------+
. 2662,0 2662,0 100,0
+-------------------------------+----------+---------+-----------+
. 1854,0 1854,0 100,0
+-------------------------------+----------+---------+-----------+
. 18172,0 18172,0 100,0
+-------------------------------+----------+---------+-----------+
. 157016,0 150968,7 96,1
+-------------------------------+----------+---------+-----------+
. 12569,0 12569,0 100,0
+-------------------------------+----------+---------+-----------+
. 9448,0 9448,0 100,0
+-------------------------------+----------+---------+-----------+
. 20756,0 20756,0 100,0
+-------------------------------+----------+---------+-----------+
. 37467,0 37467,0 100,0
+-------------------------------+----------+---------+-----------+
. 10987,0 10987,0 100,0
+-------------------------------+----------+---------+-----------+
. 9970,0 9970,0 100,0
+-------------------------------+----------+---------+-----------+
1941,0 1941,0 100,0
+-------------------------------+----------+---------+-----------+
1846,0 1846,0 100,0
+-------------------------------+----------+---------+-----------+
1640,0 1640,0 100,0
+-------------------------------+----------+---------+-----------+
2122,0 2122,0 100,0
+-------------------------------+----------+---------+-----------+
1088,0 1088,0 100,0
+-------------------------------+----------+---------+-----------+
904,0 904,0 100,0
+-------------------------------+----------+---------+-----------+
5618,0 5618,0 100,0
+-------------------------------+----------+---------+-----------+
1859,0 1859,0 100,0
+-------------------------------+----------+---------+-----------+
622,0 622,0 100,0
+-------------------------------+----------+---------+-----------+
1165,0 1165,0 100,0
+-------------------------------+----------+---------+-----------+
2292,0 2292,0 100,0
+-------------------------------+----------+---------+-----------+
3019,0 3019,0 100,0
+-------------------------------+----------+---------+-----------+
1548,0 1548,0 100,0
+-------------------------------+----------+---------+-----------+
1030,0 1030,0 100,0
+-------------------------------+----------+---------+-----------+
1418,0 1418,0 100,0
+-------------------------------+----------+---------+-----------+
896,0 896,0 100,0
+-------------------------------+----------+---------+-----------+
967,0 967,0 100,0
+-------------------------------+----------+---------+-----------+
1861,0 1861,0 100,0
+-------------------------------+----------+---------+-----------+
1885,0 1885,0 100,0
+-------------------------------+----------+---------+-----------+
5097,0 5097,0 100,0
+-------------------------------+----------+---------+-----------+
1766,0 1766,0 100,0
+-------------------------------+----------+---------+-----------+
2392,0 2392,0 100,0
+-------------------------------+----------+---------+-----------+
5891,0 5891,0 100,0
+-------------------------------+----------+---------+-----------+
2136,0 2136,0 100,0
+-------------------------------+----------+---------+-----------+
1696,0 1696,0 100,0
+-------------------------------+----------+---------+-----------+
1623,0 1623,0 100,0
+-------------------------------+----------+---------+-----------+
1406,0 1406,0 100,0
+-------------------------------+----------+---------+-----------+
1421,0 1421,0 100,0
+-------------------------------+----------+---------+-----------+
1554,0 1554,0 100,0
+-------------------------------+----------+---------+-----------+
1424,0 1424,0 100,0
+-------------------------------+----------+---------+-----------+
771,0 771,0 100,0
+-------------------------------+----------+---------+-----------+
1322,0 1322,0 100,0
+-------------------------------+----------+---------+-----------+
1212,0 1212,0 100,0
+-------------------------------+----------+---------+-----------+
- 1123,0 1123,0 100,0
+-------------------------------+----------+---------+-----------+
2275,0 2275,0 100,0
+-------------------------------+----------+---------+-----------+
1558,0 1558,0 100,0
+-------------------------------+----------+---------+-----------+
2612,0 2612,0 100,0
+-------------------------------+----------+---------+-----------+
1177,0 1177,0 100,0
+-------------------------------+----------+---------+-----------+
3068,0 7173,0 233,8
+-------------------------------+----------+---------+-----------+
4178,0 4178,0 100,0
+-------------------------------+----------+---------+-----------+
1044,0 1044,0 100,0
+-------------------------------+----------+---------+-----------+
7432,0 7432,0 100,0
+-------------------------------+----------+---------+-----------+
400051,0 398108,7 99,5
L-------------------------------+----------+---------+------------





21

6 2004 . 11-2205


,
2003
-
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,
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,
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+-------------------------------+----------+---------+-----------+
. 742,0 237,8 32,0
+-------------------------------+----------+---------+-----------+
. 245,0 111,1 45,3
+-------------------------------+----------+---------+-----------+
. 77,0 48,9 65,3
+-------------------------------+----------+---------+-----------+
. 900,0 158,9 17,7
+-------------------------------+----------+---------+-----------+
. 277,0 199,1 71,9
+-------------------------------+----------+---------+-----------+
. 77,0 28,4 36,9
+-------------------------------+----------+---------+-----------+
. 107,0 35,2 32,9
+-------------------------------+----------+---------+-----------+
. 663,0 220,0 33,2
+-------------------------------+----------+---------+-----------+
. 9416,0 2151,0 22,8
+-------------------------------+----------+---------+-----------+
. 1288,0 265,6 20,6
+-------------------------------+----------+---------+-----------+
. 266,0 74,4 28,0
+-------------------------------+----------+---------+-----------+
. 682,0 390,0 57,2
+-------------------------------+----------+---------+-----------+
. 3099,0 744,8 24,0
+-------------------------------+----------+---------+-----------+
. 548,0 261,5 47,7
+-------------------------------+----------+---------+-----------+
. 839,0 539,0 64,2
+-------------------------------+----------+---------+-----------+
131,0 24,3 18,5
+-------------------------------+----------+---------+-----------+
54,0 4,8 8,9
+-------------------------------+----------+---------+-----------+
66,0 16,6 25,2
+-------------------------------+----------+---------+-----------+
159,0 22,7 14,3
+-------------------------------+----------+---------+-----------+
25,0 6,5 26,0
+-------------------------------+----------+---------+-----------+
153,0 33,3 21,8
+-------------------------------+----------+---------+-----------+
284,0 53,5 18,8
+-------------------------------+----------+---------+-----------+
194,0 44,4 22,9
+-------------------------------+----------+---------+-----------+
9,0 2,1 23,3
+-------------------------------+----------+---------+-----------+
125,0 51,6 41,3
+-------------------------------+----------+---------+-----------+
384,0 87,8 22,9
+-------------------------------+----------+---------+-----------+
85,0 21,4 25,2
+-------------------------------+----------+---------+-----------+
39,0 9,6 24,6
+-------------------------------+----------+---------+-----------+
185,0 26,7 14,4
+-------------------------------+----------+---------+-----------+
17,0 3,6 21,2
+-------------------------------+----------+---------+-----------+
27,0 13,7 50,7
+-------------------------------+----------+---------+-----------+
42,0 14,5 34,5
+-------------------------------+----------+---------+-----------+
25,0 18,1 72,4
+-------------------------------+----------+---------+-----------+
329,0 80,3 24,4
+-------------------------------+----------+---------+-----------+
56,0 10,1 18,0
+-------------------------------+----------+---------+-----------+
43,0 9,4 21,9
+-------------------------------+----------+---------+-----------+
252,0 36,6 14,5
+-------------------------------+----------+---------+-----------+
84,0 12,2 14,5
+-------------------------------+----------+---------+-----------+
67,0 16,7 24,9
+-------------------------------+----------+---------+-----------+
98,0 17,0 17,3
+-------------------------------+----------+---------+-----------+
118,0 39,1 33,1
+-------------------------------+----------+---------+-----------+
183,0 34,3 18,7
+-------------------------------+----------+---------+-----------+
29,0 19,4 66,9
+-------------------------------+----------+---------+-----------+
18,0 7,0 38,9
+-------------------------------+----------+---------+-----------+
24,0 3,5 14,6
+-------------------------------+----------+---------+-----------+
119,0 26,8 22,5
+-------------------------------+----------+---------+-----------+
75,0 16,7 22,3
+-------------------------------+----------+---------+-----------+
169,0 38,5 22,8
+-------------------------------+----------+---------+-----------+
10,0 1,4 14,0
+-------------------------------+----------+---------+-----------+
181,0 44,3 24,5
+-------------------------------+----------+---------+-----------+
4,0 2,5 62,5
+-------------------------------+----------+---------+-----------+
209,0 66,8 32,0
+-------------------------------+----------+---------+-----------+
321,0 66,9 20,8
+-------------------------------+----------+---------+-----------+
29,0 8,3 28,6
+-------------------------------+----------+---------+-----------+
54,0 21,5 39,8
+-------------------------------+----------+---------+-----------+
23702,0 6500,2 27,4
L-------------------------------+----------+---------+------------





22

6 2004 . 11-2205


2003

(. )
   --------------------------T---------T----------T----------T---------T-----------


,
%
+-------------------------+---------+----------+----------+---------+-----------+
09 112187,7 112187,7 107432,3 95,8
<*>
,
,

+-------------------------+---------+----------+----------+---------+-----------+
:
+-------------------------+---------+----------+----------+---------+-----------+
0901 13376,2 13376,2 13247,5 99,0
+-------------------------+---------+----------+----------+---------+-----------+
9084,2 9084,2 8955,5 98,6

,


+-------------------------+---------+----------+----------+---------+-----------+
4292,0 4292,0 4292,0 100,0


2001 - 2002

,


+-------------------------+---------+----------+----------+---------+-----------+
0902 25000,0 25000,0 24564,1 98,3
+-------------------------+---------+----------+----------+---------+-----------+
25000,0 25000,0 24564,1 98,3



2000 - 2004
+-------------------------+---------+----------+----------+---------+-----------+
0903 21164,0 21164,0 21164,0 100,0
,


+-------------------------+---------+----------+----------+---------+-----------+
21164,0 21164,0 21164,0 100,0

2001 - 2002


+-------------------------+---------+----------+----------+---------+-----------+
0906 52647,5 52647,5 48456,7 92,0
<*>


+-------------------------+---------+----------+----------+---------+-----------+
4000,0 4000,0 2708,6 67,7

,


+-------------------------+---------+----------+----------+---------+-----------+
7550,2 7300,0 7300,0 100,0



+-------------------------+---------+----------+----------+---------+-----------+
2300,0 2550,2 2550,2 100,0



+-------------------------+---------+----------+----------+---------+-----------+
1157,8 1157,8 1157,8 100,0



..

+-------------------------+---------+----------+----------+---------+-----------+
35717,5 35717,5 32818,1 91,9
<*>
+-------------------------+---------+----------+----------+---------+-----------+
200,0 200,0 200,0 100,0
-


2002
+-------------------------+---------+----------+----------+---------+-----------+
1722,0 1722,0 1722,0 100,0


,

- -











L-------------------------+---------+----------+----------+---------+------------


   -------------------------------

<*> 12,4 . .




23

6 2004 . 11-2205


2003

(. )
   --------------------------T---------T----------T----------T---------T-----------


,
%
+-------------------------+---------+----------+----------+---------+-----------+

, 480629,4 480040,1 540646,3 112,6
+-------------------------+---------+----------+----------+---------+-----------+
1.
0801 219978,3 219978,3 290989,1 132,3
+-------------------------+---------+----------+----------+---------+-----------+
1.1.


0801 50668,0 50668,0 43799,5 86,4
+-------------------------+---------+----------+----------+---------+-----------+


4300,0 4300,0 3343,4 77,8
+-------------------------+---------+----------+----------+---------+-----------+


34050,0 34050,0 33478,2 98,3
+-------------------------+---------+----------+----------+---------+-----------+




12318,0 12318,0 6977,9 56,6
+-------------------------+---------+----------+----------+---------+-----------+
1.2.


0801 59976,2 59976,2 33537,1 55,9
+-------------------------+---------+----------+----------+---------+-----------+




8000,0 8000,0 3697,0 46,2
+-------------------------+---------+----------+----------+---------+-----------+



,

5800,0 5800,0 5800,0 100,0
+-------------------------+---------+----------+----------+---------+-----------+






12894,2 12894,2 12106,4 93,9
+-------------------------+---------+----------+----------+---------+-----------+




33282,0 33282,0 11933,7 35,9
+-------------------------+---------+----------+----------+---------+-----------+
1.3.

0801 0,0 0,0 144831,6
+-------------------------+---------+----------+----------+---------+-----------+


"

"
-
,
,






,

,


,


2003 ,


,
"" 300000,0 300000,0 300000,0 100,0
+-------------------------+---------+----------+----------+---------+-----------+
-300000,0 -300000,0-155168,4 51,7
+-------------------------+---------+----------+----------+---------+-----------+
1.4. ,

0801 75664,0 75664,0 66028,7 87,3
+-------------------------+---------+----------+----------+---------+-----------+



9120,0 9120,0 9099,3 99,8
+-------------------------+---------+----------+----------+---------+-----------+

()

30144,0 30144,0 29901,8 99,2
+-------------------------+---------+----------+----------+---------+-----------+



36400,0 36400,0 27027,6 74,3
+-------------------------+---------+----------+----------+---------+-----------+
1.5. ,

0801 33670,1 33670,1 2792,2 8,3
+-------------------------+---------+----------+----------+---------+-----------+


,

:




;
"

"


, -
,
,
, ,


,
,

2002 31570,1 31570,1 692,2 2,2
+-------------------------+---------+----------+----------+---------+-----------+


,




,


-
,


2100,0 2100,0 2100,0 100,0
+-------------------------+---------+----------+----------+---------+-----------+
2. 0802 225671,0 225671,0 219871,1 97,4
+-------------------------+---------+----------+----------+---------+-----------+



"







2003 - 2007 " 47722,0 47722,0 42242,5 88,5
+-------------------------+---------+----------+----------+---------+-----------+



"

,


" 24865,5 24865,5 19718,0 79,3
+-------------------------+---------+----------+----------+---------+-----------+



165198,7 165198,7 164878,3 99,8
+-------------------------+---------+----------+----------+---------+-----------+


,
2001 - 2002

"


2000 - 2002 " 12750,3 12750,3 12750,3 100,0
+-------------------------+---------+----------+----------+---------+-----------+
3.

0805 34980,1 34390,8 29786,1 86,6
+-------------------------+---------+----------+----------+---------+-----------+
-
2399,0 2399,0 2398,8 100,0
+-------------------------+---------+----------+----------+---------+-----------+
,





243,3 243,3 243,3 100,0
+-------------------------+---------+----------+----------+---------+-----------+

,



-


<*> 1500,0 1500,0 0,0 0,0
+-------------------------+---------+----------+----------+---------+-----------+



,

1998, 1999
12859,8 12859,8 11935,6 92,8
+-------------------------+---------+----------+----------+---------+-----------+


4964,5 4964,5 4951,1 99,7
+-------------------------+---------+----------+----------+---------+-----------+


11013,5 10424,2 8389,8 80,5
+-------------------------+---------+----------+----------+---------+-----------+

,
<*> 2000,0 2000,0 1867,5 93,4
L-------------------------+---------+----------+----------+---------+------------


   -------------------------------

<*> .




24

6 2004 . 11-2205


" " 2003

(. )
   ------------------------------------T----------T----------T---------T-----------


,
%
+-----------------------------------+----------+----------+---------+-----------+
1. 47722,0 47722,0 42242,5 88,5
"




2003 - 2007
"
24865,5 24865,5 19718,0 79,3
"

,

"
+-----------------------------------+----------+----------+---------+-----------+
2. 10125,6 10125,6 10125,6 100,0
:


715,3 715,3 715,3 100,0
229,2 229,2 229,2 100,0
22731,0 22731,0 22467,6 98,8

, 12750,3 12750,3 12750,3 100,0
2001 - 2002
"

2000 - 2002 "
+-----------------------------------+----------+----------+---------+-----------+
3.
:
- 71365,0 71365,0 71365,0 100,0
- 49486,0 49486,0 49429,0 99,9

,

-

,



,
,


,

+-----------------------------------+----------+----------+---------+-----------+
4. 10546,6 10546,6 10546,6 100,0

,

,


,
,


,

.



" ""
-
,

.

30%

.



+-----------------------------------+----------+----------+---------+-----------+
225671,0 225671,0 219871,1 97,4
L-----------------------------------+----------+----------+---------+------------





25

6 2004 . 11-2205




   ---------------------T---------T---------T----------T----------T---------T-----------T---------------------


, ,
. %
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
1.

,
,







, 11856,9 11856,9 11348,7 95,7
:
+--------------------+---------+---------+----------+----------+---------+-----------+
- -
18-00 10746,3 10746,3 10746,3 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+


2386,3 2386,3 2386,3 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+
- -
25-00 834,3 834,3 326,1 39,1
+--------------------+---------+---------+----------+----------+---------+-----------+


134,3 134,3 117,8 87,7
+--------------------+---------+---------+----------+----------+---------+-----------+
-
10-00 276,3 276,3 276,3 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+


76,3 76,3 76,3 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
2.




,
13050,0 13050,0 13050,0 100,0
:
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
-

50% 700,0 700,0 700,0 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
-

30% 12350,0 12350,0 12350,0 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
3.


. . 200-00 4300,0 4300,0 4300,0 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
4. ""



/
60-00 1388,6 1388,6 1325,4 95,4
+--------------------+---------+---------+----------+----------+---------+-----------+


48,6 48,6 48,6 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
5.




80% 1000,0 1000,0 1000,0 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
6.

2002




400,0 400,0 399,6 99,9
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
7.
""






,





1200,0 1200,0 1200,0 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
8.
""
2002







,


654,5 654,5 654,5 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
9. -








200,0 200,0 200,0 100,0
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
34050,0 34050,0 33478,2 98,3
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+


2002
<*> 3700,0 3700,0 3683,1 99,5
L--------------------+---------+---------+----------+----------+---------+-----------+----------------------


   -------------------------------

<*> , 2003 .




26

6 2004 . 11-2205



2003

(. )
   ----------------------T--------------------T----------T----------T---------T-----------


,
%
+---------------------+--------------------+----------+----------+---------+-----------+
38865,7 38865,7 38784,0 99,8



+---------------------+--------------------+----------+----------+---------+-----------+
" 505 " 9004,0 9004,0 7776,5 86,4


(" 505 ")
+---------------------+--------------------+----------+----------+---------+-----------+
"" 9457,8 9457,8 8637,9 91,3
"






" "







+---------------------+--------------------+----------+----------+---------+-----------+
408,5 408,5 408,5 100,0

"-
+--------------------+----------+----------+---------+-----------+
4151,5 4151,5 3889,6 93,7



2000 - 2003 ,
"


+---------------------+--------------------+----------+----------+---------+-----------+
480,0 349,0 347,0 99,4
,
,
,
, ,



+---------------------+--------------------+----------+----------+---------+-----------+
280,0 280,0 206,0 73,6
,
-





(

"

",

)
+---------------------+--------------------+----------+----------+---------+-----------+
75,0 75,0 75,0 100,0
-


"



"
+---------------------+--------------------+----------+----------+---------+-----------+
1074,6 2818,5 2747,4 97,5
,
,

"



"
+---------------------+--------------------+----------+----------+---------+-----------+
5729,0 5729,0 5595,8 97,7

-

"
"
+---------------------+ +----------+----------+---------+-----------+
61300,0 61300,0 42774,5 69,8

-
"
"


.

+---------------------+ +----------+----------+---------+-----------+
705,0 705,0 458,4 65,0





+---------------------+--------------------+----------+----------+---------+-----------+
2493,0 2493,0 2493,0 100,0



"
"
+---------------------+ +----------+----------+---------+-----------+
49416,6 47816,6 39746,7 83,1

""

+---------------------+--------------------+----------+----------+---------+-----------+
1994,5 1994,5 1843,6 92,4


""

-




+---------------------+ +----------+----------+---------+-----------+
244,6 244,6 0,0


+---------------------+ +----------+----------+---------+-----------+
80,7 80,7 0,0


+---------------------+ +----------+----------+---------+-----------+
9,0 9,0 0,0


+---------------------+ +----------+----------+---------+-----------+
9365,1 9365,1 9365,1 100,0
,




+---------------------+ +----------+----------+---------+-----------+
86668,4






+---------------------+ +----------+----------+---------+-----------+
8999,1 8999,1 8999,1 100,0





+---------------------+ +----------+----------+---------+-----------+
32,0


+---------------------+--------------------+----------+----------+---------+-----------+
1131,0 1131,0 1129,7 99,9
-



,




,


+---------------------+ +----------+----------+---------+-----------+
2149,0 2149,0 500,0 23,3



" "
+---------------------+--------------------+----------+----------+---------+-----------+
1500,0 1500,0 1499,9 100,0


-




+---------------------+--------------------+----------+----------+---------+-----------+
13046,0 13046,0 12264,0 94,0

"
"

"
"
+---------------------+--------------------+----------+----------+---------+-----------+
1883,0 1883,0 1193,8 63,4


"-
"
"-
"
+---------------------+--------------------+----------+----------+---------+-----------+
, " 134406,0 134406,0 130989,2 97,5

(
) "
+---------------------+--------------------+----------+----------+---------+-----------+
358248,7 358261,6 408425,1 114,0
L---------------------+--------------------+----------+----------+---------+------------





27

6 2004 . 11-2205




-

(. )
   --------------------------------T----------T---------T-----------


,
%
+-------------------------------+----------+---------+-----------+
2205,0 2205,0 100,0
+-------------------------------+----------+---------+-----------+
2106,0 2106,0 100,0
+-------------------------------+----------+---------+-----------+
2744,0 2744,0 100,0
+-------------------------------+----------+---------+-----------+
1500,0 0,0 0,0
+-------------------------------+----------+---------+-----------+
1587,0 1587,0 100,0
+-------------------------------+----------+---------+-----------+
1924,0 1924,0 100,0
+-------------------------------+----------+---------+-----------+
400,0 400,0 100,0
+-------------------------------+----------+---------+-----------+
2054,0 2054,0 100,0
+-------------------------------+----------+---------+-----------+
1952,0 1952,0 100,0
+-------------------------------+----------+---------+-----------+
1854,0 1854,0 100,0
+-------------------------------+----------+---------+-----------+
2500,0 2500,0 100,0
+-------------------------------+----------+---------+-----------+
4000,0 4000,0 100,0
+-------------------------------+----------+---------+-----------+
2354,0 2354,0 100,0
+-------------------------------+----------+---------+-----------+
1600,0 1600,0 100,0
+-------------------------------+----------+---------+-----------+
2529,0 2529,0 100,0
+-------------------------------+----------+---------+-----------+
1983,0 1983,0 100,0
+-------------------------------+----------+---------+-----------+
2490,0 2490,0 100,0
+-------------------------------+----------+---------+-----------+
3000,0 3000,0 100,0
+-------------------------------+----------+---------+-----------+
2200,0 2200,0 100,0
+-------------------------------+----------+---------+-----------+
450,0 0,0 0,0
+-------------------------------+----------+---------+-----------+
2141,0 2141,0 100,0
+-------------------------------+----------+---------+-----------+
2600,0 2600,0 100,0
+-------------------------------+----------+---------+-----------+
4000,0 4000,0 100,0
+-------------------------------+----------+---------+-----------+
1974,0 1974,0 100,0
+-------------------------------+----------+---------+-----------+
2628,0 2628,0 100,0
+-------------------------------+----------+---------+-----------+
400,0 0,0 0,0
+-------------------------------+----------+---------+-----------+
2100,0 2100,0 100,0
+-------------------------------+----------+---------+-----------+
3100,0 3100,0 100,0
+-------------------------------+----------+---------+-----------+
2400,0 2400,0 100,0
+-------------------------------+----------+---------+-----------+
1400,0 1400,0 100,0
+-------------------------------+----------+---------+-----------+
1440,0 1400,0 100,0
+-------------------------------+----------+---------+-----------+
2615,0 2615,0 100,0
+-------------------------------+----------+---------+-----------+
1976,0 1976,0 100,0
+-------------------------------+----------+---------+-----------+
2854,0 2854,0 100,0
+-------------------------------+----------+---------+-----------+
1693,0 1693,0 100,0
+-------------------------------+----------+---------+-----------+
1300,0 1300,0 100,0
+-------------------------------+----------+---------+-----------+
3580,0 3580,0 100,0
+-------------------------------+----------+---------+-----------+
2567,0 2567,0 100,0
+-------------------------------+----------+---------+-----------+
2300,0 2300,0 100,0
+-------------------------------+----------+---------+-----------+
2500,0 2500,0 100,0
+-------------------------------+----------+---------+-----------+
86960,0 84610,0 97,3
L-------------------------------+----------+---------+------------





28

6 2004 . 11-2205


" "



(. )
   -----------------T------------------T----------T----------T---------T-----------


,
%
+----------------+------------------+----------+----------+---------+-----------+
1.
+----------------T------------------T----------T----------T---------T-----------+
"
" 194,2 194,2 194,2 100,0
+------------------+----------+----------+---------+-----------+

"
" 194,2 194,2 194,2 100,0
+----------------+------------------+----------+----------+---------+-----------+
388,4 388,4 388,4 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 282,5 282,5 282,5 100,0
+------------------+----------+----------+---------+-----------+
()
"" 264,5 264,5 264,5 100,0
+----------------+------------------+----------+----------+---------+-----------+
547,0 547,0 547,0 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 133,1 133,1 133,1 100,0
+------------------+----------+----------+---------+-----------+
"" 232,8 232,8 232,8 100,0
+----------------+------------------+----------+----------+---------+-----------+
365,9 365,9 365,9 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 59,0 59,0 59,0 100,0
+------------------+----------+----------+---------+-----------+
"
"" 407,1 407,1 407,1 100,0
+------------------+----------+----------+---------+-----------+

"" 388,0 388,0 388,0 100,0
+----------------+------------------+----------+----------+---------+-----------+
854,1 854,1 854,1 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 174,3 174,3 174,3 100,0
+------------------+----------+----------+---------+-----------+
. 174,3 174,3 174,3 100,0
+------------------+----------+----------+---------+-----------+
"" 174,3 174,3 174,3 100,0
+------------------+----------+----------+---------+-----------+
. 407,4 407,4 407,4 100,0
+------------------+----------+----------+---------+-----------+

"" 139,4 139,4 139,4 100,0
+----------------+------------------+----------+----------+---------+-----------+
1069,7 1069,7 1069,7 100,0
+----------------+------------------+----------+----------+---------+-----------+
"XXII
" 244,8 244,8 244,8 100,0
+------------------+----------+----------+---------+-----------+
"
" 272,7 272,7 272,7 100,0
+----------------+------------------+----------+----------+---------+-----------+
517,5 517,5 517,5 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 209,2 209,2 209,2 100,0
+----------------+------------------+----------+----------+---------+-----------+
209,2 209,2 209,2 100,0
+----------------+------------------+----------+----------+---------+-----------+

356,6 356,6 356,6 100,0
+------------------+----------+----------+---------+-----------+

"" 776,1 776,1 776,1 100,0
+----------------+------------------+----------+----------+---------+-----------+
1132,7 1132,7 1132,7 100,0
+----------------+------------------+----------+----------+---------+-----------+
"
" 199,6 199,6 199,6 100,0
+------------------+----------+----------+---------+-----------+
"" 425,5 425,5 425,5 100,0
+------------------+----------+----------+---------+-----------+
()
"" 275,5 275,5 275,5 100,0
+------------------+----------+----------+---------+-----------+
"" 199,6 199,6 199,6 100,0
+----------------+------------------+----------+----------+---------+-----------+
1100,2 1100,2 1100,2 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 104,8 104,8 104,8 100,0
+----------------+------------------+----------+----------+---------+-----------+
104,8 104,8 104,8 100,0
+----------------+------------------+----------+----------+---------+-----------+
""" 430,8 430,8 430,8 100,0
+----------------+------------------+----------+----------+---------+-----------+
430,8 430,8 430,8 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 174,4 174,4 174,4 100,0
+------------------+----------+----------+---------+-----------+
"" 68,6 68,6 68,6 100,0
+------------------+----------+----------+---------+-----------+

"" 170,9 170,9 170,9 100,0
+------------------+----------+----------+---------+-----------+

"" 170,9 170,9 170,9 100,0
+----------------+------------------+----------+----------+---------+-----------+
584,8 584,8 584,8 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 8,3 8,3 8,3 100,0
+----------------+------------------+----------+----------+---------+-----------+
8,3 8,3 8,3 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 244,8 244,8 244,8 100,0
+----------------+------------------+----------+----------+---------+-----------+
244,8 244,8 244,8 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 233,2 233,2 233,2 100,0
+------------------+----------+----------+---------+-----------+
"
"" 461,4 461,4 461,4 100,0
+----------------+------------------+----------+----------+---------+-----------+
694,6 694,6 694,6 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 433,1 433,1 433,1 100,0
+------------------+----------+----------+---------+-----------+
"" 388,0 388,0 388,0 100,0
+------------------+----------+----------+---------+-----------+
"" 482,4 482,4 482,4 100,0
+----------------+------------------+----------+----------+---------+-----------+
1303,5 1303,5 1303,5 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 27,4 27,4 27,4 100,0
+----------------+------------------+----------+----------+---------+-----------+
27,4 27,4 27,4 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 541,9 541,9 541,9 100,0
+----------------+------------------+----------+----------+---------+-----------+
541,9 541,9 541,9 100,0
+----------------+------------------+----------+----------+---------+-----------+
10125,6 10125,6 10125,6 100,0
+----------------+------------------+----------+----------+---------+-----------+
2.
+----------------T------------------T----------T----------T---------T-----------+

"" 234,5 234,5 234,5 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 246,3 246,3 246,3 100,0
+----------------+------------------+----------+----------+---------+-----------+

"" 117,3 117,3 117,3 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 117,2 117,2 117,2 100,0
+----------------+------------------+----------+----------+---------+-----------+
715,3 715,3 715,3 100,0
+----------------+------------------+----------+----------+---------+-----------+
3.
+----------------T------------------T----------T----------T---------T-----------+
"" 36,0 36,0 36,0 100,0
+------------------+----------+----------+---------+-----------+
"" 29,5 29,5 29,5 100,0
+----------------+------------------+----------+----------+---------+-----------+
65,5 65,5 65,5 100,0
+----------------+------------------+----------+----------+---------+-----------+
"" 163,7 163,7 163,7 100,0
+----------------+------------------+----------+----------+---------+-----------+
163,7 163,7 163,7 100,0
+----------------+------------------+----------+----------+---------+-----------+
229,2 229,2 229,2 100,0
+----------------+------------------+----------+----------+---------+-----------+
4. ""

+-----------------------------------T----------T----------T---------T-----------+

,
%
+-----------------------------------+----------+----------+---------+-----------+
-
( )
""
206,4 206,4 206,4 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
46,6 46,6 46,6 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
235,6 235,6 235,6 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
838,3 838,3 838,3 100,0
+-----------------------------------+----------+----------+---------+-----------+
"" 298,2 298,2 298,2 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
545,3 545,3 545,3 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
319,0 319,0 319,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
232,0 232,0 232,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
.
391,8 391,8 391,8 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
431,6 431,6 431,6 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
367,6 367,6 367,6 100,0
+-----------------------------------+----------+----------+---------+-----------+
"
""
916,1 916,1 916,1 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
344,7 344,7 344,7 100,0
+-----------------------------------+----------+----------+---------+-----------+
. ..
329,0 329,0 329,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
349,9 349,9 349,9 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
98,5 98,5 98,5 100,0
+-----------------------------------+----------+----------+---------+-----------+
" "
303,8 303,8 303,8 100,0
+-----------------------------------+----------+----------+---------+-----------+
() .
312,8 312,8 312,8 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
374,1 374,1 374,1 100,0
+-----------------------------------+----------+----------+---------+-----------+

.
74,2 74,2 0,0 0,0
+-----------------------------------+----------+----------+---------+-----------+


-
92,9 92,9 0,0 0,0
+-----------------------------------+----------+----------+---------+-----------+

""
() 25,2 25,2 0,0 0,0
+-----------------------------------+----------+----------+---------+-----------+
""
1751,0 1751,0 1751,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
15,0 15,0 15,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
77,4 77,4 77,4 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
148,4 148,4 148,4 100,0
+-----------------------------------+----------+----------+---------+-----------+
" "
647,5 647,5 647,5 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
303,4 303,4 303,4 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
1312,4 1312,4 1312,4 100,0
+-----------------------------------+----------+----------+---------+-----------+
"
" 1440,8 1440,8 1440,8 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
683,0 683,0 683,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
921,5 921,5 921,5 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
108,3 108,3 108,3 100,0
+-----------------------------------+----------+----------+---------+-----------+

" " 1140,7 1140,7 1140,7 100,0
+-----------------------------------+----------+----------+---------+-----------+

""
5,3 5,3 0,0 0,0
+-----------------------------------+----------+----------+---------+-----------+

"" 6,5 6,5 6,5 100,0
+-----------------------------------+----------+----------+---------+-----------+
"" 309,8 309,8 309,8 100,0
+-----------------------------------+----------+----------+---------+-----------+



"" 0,4 0,4 0,0 0,0
+-----------------------------------+----------+----------+---------+-----------+


(2- ) 20,2 20,2 20,2 100,0
+-----------------------------------+----------+----------+---------+-----------+

4,1 4,1 4,1 100,0
+-----------------------------------+----------+----------+---------+-----------+
"
" 508,1 508,1 508,1 100,0
+-----------------------------------+----------+----------+---------+-----------+
" ""
1003,6 1003,6 1003,6 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
65,4 65,4 0,0 0,0
+-----------------------------------+----------+----------+---------+-----------+
""
8,5 8,5 8,5 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
24,2 24,2 24,2 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
409,6 409,6 409,6 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
289,3 289,3 289,3 100,0
+-----------------------------------+----------+----------+---------+-----------+
"
" 590,0 590,0 590,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
151,0 151,0 151,0 100,0
+-----------------------------------+----------+----------+---------+-----------+
.
318,3 318,3 318,3 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
545,1 545,1 545,1 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
236,3 236,3 236,3 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
627,1 627,1 627,1 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
440,5 440,5 440,5 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
261,1 261,1 261,1 100,0
+-----------------------------------+----------+----------+---------+-----------+
""
26,7 26,7 26,7 100,0
+-----------------------------------+----------+----------+---------+-----------+
"" 639,5 639,5 639,5 100,0
+-----------------------------------+----------+----------+---------+-----------+
488,6 488,6 488,6 100,0
+-----------------------------------+----------+----------+---------+-----------+

"" 68,8 68,8 68,8 100,0
+-----------------------------------+----------+----------+---------+-----------+
22731,0 22731,0 22467,6 98,8
+-----------------------------------+----------+----------+---------+-----------+
33801,1 33801,1 33537,7 99,2
L-----------------------------------+----------+----------+---------+------------





29

6 2004 . 11-2205



,
1998, 1999

(.)
   ----------------T-------------------------T----------T----------T---------T-----------


,
%
+---------------+-------------------------+----------+----------+---------+-----------+
"" 197,5 197,5 197,5 100,0
+-------------------------+----------+----------+---------+-----------+
" " 319,3 319,3 319,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 146,5 146,5 146,5 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 16,5 16,5 16,5 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 18,3 18,3 18,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 25,8 25,8 25,8 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 23,2 23,2 23,2 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 63,7 63,7 63,7 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 66,2 66,2 66,2 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 34,0 34,0 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 45,6 45,6 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 22,1 22,1 22,1 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 12,2 12,2 12,2 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 8,1 8,1 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 11,1 11,1 11,1 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 21,3 21,3 21,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 14,7 14,7 14,7 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 80,9 80,9 80,9 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 10,3 10,3 10,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 9,6 9,6 9,6 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 15,9 15,9 5,8 36,5
+-------------------------+----------+----------+---------+-----------+
()
"" 167,9 167,9 167,9 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 18,3 18,3 18,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 55,0 55,0 55,0 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 36,8 36,8 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 11,1 11,1 11,1 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 10,6 10,6 10,6 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 5,5 5,5 5,5 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 6,6 6,6 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 6,6 6,6 6,6 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 16,5 16,5 16,5 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 1,0 1,0 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 18,3 18,3 18,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 147,3 147,3 147,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"
" 4,4 4,4 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 12,9 12,9 12,9 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 58,2 58,2 58,2 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 12,9 12,9 12,9 100,0
+-------------------------+----------+----------+---------+-----------+
1752,7 1752,7 1606,1 91,6
+---------------+-------------------------+----------+----------+---------+-----------+
"" 27,2 27,2 27,2 100,0
+-------------------------+----------+----------+---------+-----------+
"" 39,1 39,1 39,1 100,0
+-------------------------+----------+----------+---------+-----------+
"" 80,4 80,4 80,4 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 2,7 2,7 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 8,9 8,9 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
158,3 158,3 146,7 92,7
+---------------+-------------------------+----------+----------+---------+-----------+
"" 210,4 210,4 210,4 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 18,3 18,3 18,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 7,4 7,4 7,4 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 53,9 53,9 53,9 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 7,4 7,4 7,4 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 11,1 11,1 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 6,2 6,2 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 9,9 9,9 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 6,5 6,5 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
331,1 331,1 297,4 89,8
+---------------+-------------------------+----------+----------+---------+-----------+
"" 42,7 42,7 42,7 100,0
+-------------------------+----------+----------+---------+-----------+
"" 16,7 16,7 16,7 100,0
+-------------------------+----------+----------+---------+-----------+
"" 15,3 15,3 15,3 100,0
+-------------------------+----------+----------+---------+-----------+
. 70,6 70,6 70,6 100,0
+-------------------------+----------+----------+---------+-----------+
"" 19,7 19,7 19,7 100,0
+-------------------------+----------+----------+---------+-----------+
"" 18,3 18,3 18,3 100,0
+-------------------------+----------+----------+---------+-----------+
()
18,4 18,4 18,4 100,0
+-------------------------+----------+----------+---------+-----------+
201,7 201,7 201,7 100,0
+---------------+-------------------------+----------+----------+---------+-----------+
"" 8,5 8,5 8,5 100,0
+-------------------------+----------+----------+---------+-----------+
. 95,4 95,4 95,4 100,0
+-------------------------+----------+----------+---------+-----------+
103,9 103,9 103,9 100,0
+---------------+-------------------------+----------+----------+---------+-----------+
" " 823,3 823,3 823,3 100,0
+-------------------------+----------+----------+---------+-----------+
"XXII " 210,7 210,7 210,7 100,0
+-------------------------+----------+----------+---------+-----------+
. VII
635,8 635,8 635,8 100,0
+-------------------------+----------+----------+---------+-----------+
"" 290,0 290,0 290,0 100,0
+-------------------------+----------+----------+---------+-----------+
"" 230,3 230,3 230,3 100,0
+-------------------------+----------+----------+---------+-----------+
"" 1091,9 1091,9 1091,9 100,0
+-------------------------+----------+----------+---------+-----------+
" " 22,1 22,1 22,1 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 18,1 18,1 18,1 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 12,9 12,9 12,9 100,0
+-------------------------+----------+----------+---------+-----------+
()
"
" 9,9 9,9 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
3345,0 3345,0 3335,1 99,7
+---------------+-------------------------+----------+----------+---------+-----------+
"" 50,8 50,8 50,8 100,0
+-------------------------+----------+----------+---------+-----------+
"" 328,2 328,2 328,2 100,0
+-------------------------+----------+----------+---------+-----------+

"" 37,9 37,9 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
416,9 416,9 379,0 90,9
+---------------+-------------------------+----------+----------+---------+-----------+
() . 78,4 78,4 78,4 100,0
+-------------------------+----------+----------+---------+-----------+
"
" 15,7 15,7 15,7 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 17,9 17,9 17,9 100,0
+-------------------------+----------+----------+---------+-----------+
112,0 112,0 112,0 100,0
+---------------+-------------------------+----------+----------+---------+-----------+
"" 944,2 944,2 944,2 100,0
+-------------------------+----------+----------+---------+-----------+
"

" 602,8 602,8 602,8 100,0
+-------------------------+----------+----------+---------+-----------+
"" 64,4 64,4 64,4 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 6,9 6,9 6,9 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 7,8 7,8 7,8 100,0
+-------------------------+----------+----------+---------+-----------+
()
"-3" 9,0 9,0 9,0 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 2,9 2,9 0,1 3,4
+-------------------------+----------+----------+---------+-----------+
()
"" 5,0 5,0 5,0 100,0
+-------------------------+----------+----------+---------+-----------+
()
"-2" 8,9 8,9 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 0,6 0,6 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 9,9 9,9 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 1,0 1,0 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 7,4 7,4 7,4 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 20,6 20,6 20,6 100,0
+-------------------------+----------+----------+---------+-----------+
()
"" 18,0 18,0 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 0,6 0,6 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 5,0 5,0 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 7,4 7,4 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 12,1 12,1 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
" " 14,8 14,8 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
1749,3 1749,3 1668,2 95,4
+---------------+-------------------------+----------+----------+---------+-----------+
"" 6,6 6,6 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 18,3 18,3 18,3 100,0
+-------------------------+----------+----------+---------+-----------+
24,9 24,9 18,3 73,5
+---------------+-------------------------+----------+----------+---------+-----------+
()
"" 15,3 15,3 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()
"" 0,5 0,5 0,0 0,0
+-------------------------+----------+----------+---------+-----------+
()