Budzet Na Rm Za-2011 God Za 20objavuvanje 13.12.2010(1)
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Transcript of Budzet Na Rm Za-2011 God Za 20objavuvanje 13.12.2010(1)
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2011
I.
1
2011 :
I , 148.408.000:
- 138.401.000
- 5.824.000- 4.183.000
II , 159.992.000:
- 159.792.000
- 200.000
III 11.584.000:
19.661.000
8.077.000
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T T T T
2009,
6,1% 5%
2007 2008 , . ,
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. -
2,7% 2,8%.
2010 , 2,6% , 0,8
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30-31%.
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Konsolidiran Buxet na Republika Makedonija za 2011 godina
Buxet 2010 Buxet 2011
VKUPNI PRIHODI 138,618 148,408
Dano~ni prihodi i pridonesi 114,073 122,330
Dano~ni prihodi 73,975 79,981
Pridonesi 40,098 42,349
Nedano~ni prihodi 15,980 16,071
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FINANSIRAWE 10,556 11,584
Priliv 18,644 19,661
Doma{ni izvori 4,389 300
Stranski izvori 14,255 19,361
Odliv 8,088 8,077
Otplati na stransko zadol`uvawe 2,560 2,951
Otplati na doma{no zadol`uvawe 5,528 5,126
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2011 ),
( 88,1% 2010 85,4% 2011 ).
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14,316,684 0 0 0 14,316,684
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(((( ,,,, 20202020....135135135135....784784784784))))
1.00%
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: 2.500
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: 209.307 : 91.449 : 33.800
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52 26,084,000 2,357,750 7,310,350 0 35,752,10053 48,407,000 0 48,407,00054 3,050,000 3,050,000 055 274,946,000 166,528,000 8,700,190 33,047,270 17,739,300 16,403,000 16,403,000 500,960,76056 7,774,000 6,521,000 976,600 3,300,000 4,602,000 23,173,600 057 123,293,000 45,150,000 3,768,740 19,909,410 6,026,000 6,026,000 192,121,15058 23,953,000 0 23,953,00059 80,165,000 26,337,000 3,400,410 6,319,950 4,621,000 4,621,000 116,222,36060 24,730,000 0 24,730,00061 33,678,000 0 33,678,00062 34,447,000 0 34,447,00063 284,542,000 123,327,000 15,093,465 5,562,000 5,562,000 422,962,46564 220,060,000 165,180,000 5,606,220 36,393,710 8,717,000 8,717,000 427,239,93065 100,337,000 0 100,337,00066 70,587,000 35,908,000 5,808,280 19,554,407 4,020,000 4,020,000 131,857,68767 96,967,000 0 96,967,00068 374,715,000 407,336,000 28,659,446 12,613,000 12,613,000 810,710,44669 40,134,000 11,291,000 0 51,425,00070 51,333,000 0 51,333,00071 - 35,965,000 0 35,965,00072 - 43,214,000 1,530,340 0 44,744,34073 149,802,000 111,074,000 1,833,410 57,068,850 6,354,000 6,354,000 319,778,26074 198,120,000 80,506,930 0 278,626,93075 174,661,000 34,979,084 0 209,640,08476 250,307,000 63,166,925 0 313,473,92577 119,690,000 27,575,150 0 147,265,15078 223,168,000 90,640,050 0 313,808,05079 184,835,000 62,131,390 0 246,966,39080 189,896,000 0 189,896,00081 165,753,000 90,346,380 0 256,099,38082 283,805,000 51,234,048 0 335,039,04883 111,248,000 0 111,248,00084 1,004,408,000 126,085,830 96,197,000 96,197,000 1,130,493,830
67,326,000 49,191,000 7,728,399,000 3,521,425,000 3,565,000 236,211,000 15,000,000 0 1,081,000,000 54,000,000 290,569,000 425,651,000 12,621,035,000
57
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58
2
, .
, , , , .
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2011
2.934.908 5.964.163 1.772.596 1.645.354 12.317.021
-
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62/363
02001 416 0 0 0 416
02002 29.000 0 0 0 29.000
02006 250 0 0 0 250
02009 300 0 0 0 300
04002 60.650 30.000 0 0 90.650
04006 9.435 0 0 0 9.435
04007 0 1.000 0 0 1.000
04009 150 0 0 25.622 25.772
05001 65.000 35.000 0 19.000 119.000
05003 51.000 0 0 0 51.000
05004 200 0 0 0 200
06001 1.397.087 114.600 0 700 1.512.387
07001 8.900 0 124.344 0 133.244
07002 0 25.000 61.310 0 86.310
07003 27.004 0 0 0 27.004
09001 50.700 0 49.048 0 99.748
09002 - 0 0 341.918 586.706 928.624
09003 55.000 0 30.655 1.532 87.187
09004 0 300.000 0 0 300.000
09005 460.000 0 0 1.154 461.154
09007 0 1.020.050 0 0 1.020.050
10001 117.920 75.400 73.939 73.316 340.575
10003 0 250 0 0 250
11002 0 38.788 0 0 38.788
12101 , 122.500 23.650 0 111.450 257.600
13001 20.000 0 492.932 0 512.932
14001 , 63.900 0 123.233 0 187.133
14002 - 1.500 0 0 0 1.500
14003 3.000 18.000 0 2.154 23.154
14005 86.801 0 0 2.792 89.593
63
2011
2.934.908 5.964.163 1.772.596 1.645.354 12.317.021
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15001 6.630 87.250 116.400 79.746 290.026
16001 81.170 3.677.249 100.465 310.512 4.169.396
16002 0 8.650 0 10.515 19.165
16003 0 0 0 0 0
16101 2.539 0 0 0 2.539
17001 1.000 0 0 1.367 2.367
18001 1.600 1.000 0 12.550 15.150
18010 50.500 122.884 0 56.000 229.384
19001 105.310 0 186.620 132.591 424.521
19101 0 623 0 69.986 70.609
19302 . 0 0 0 0 0
21001 0 342.769 71.732 0 414.501
22001 6.610 3.000 0 10.946 20.556
24001 4.000 0 0 0 4.000
25001 9.670 0 0 0 9.670
26001 0 39.000 0 40.000 79.000
28001 26.766 0 0 96.715 123.481
29001 0 0 0 0 0
29010 8.200 0 0 0 8.200
31010 200 0 0 0 200
64
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2011
2010
99.523.055 107.905.235 2.934.908 5.964.163 1.772.596 1.645.354 120.222.256
-
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66/363
01001 63.740 69.338 0 0 0 0 69.338
01002 147.188 144.821 0 0 0 0 144.821
02001 469.063 657.515 416 0 0 0 657.931
02002 95.500 93.125 29.000 0 0 0 122.125
02003 14.073 18.114 0 0 0 0 18.114
02004 48.547 56.810 0 0 0 0 56.810
02005 16.834 16.473 0 0 0 0 16.473
02006 12.452 36.214 250 0 0 0 36.464
02007 11.947 11.670 0 0 0 0 11.670
02008 19.207 18.894 0 0 0 0 18.894
02009 0 5.798 300 0 0 0 6.098
02010 0 5.886 0 0 0 0 5.886
02011 0 3.566 0 0 0 0 3.566
03001 30.701 33.047 0 0 0 0 33.047
04001 778.231 857.325 0 0 0 0 857.325
04002 1.139.715 2.206.219 60.650 30.000 0 0 2.296.869
04003 15.373 16.968 0 0 0 0 16.968
04006 56.860 53.225 9.435 0 0 0 62.660
04007 10.545 9.856 0 1.000 0 0 10.856
04008 37.149 20.938 0 0 0 0 20.938
04009 86.776 83.149 150 0 0 25.622 108.921
04010 353.233 601.850 0 0 0 0 601.850
04012 8.917 6.291 0 0 0 0 6.291
04013 7.408 9.470 0 0 0 0 9.470
05001 5.540.001 5.552.376 65.000 35.000 0 19.000 5.671.376
05002 22.500 24.410 0 0 0 0 24.410
05003 424.753 209.700 51.000 0 0 0 260.700
05004 143.010 150.690 200 0 0 0 150.890
06001 8.583.718 8.544.592 1.397.087 114.600 0 700 10.056.979
07001 216.867 212.497 8.900 0 124.344 0 345.741
67
2010
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2011
2010
99.523.055 107.905.235 2.934.908 5.964.163 1.772.596 1.645.354 120.222.256
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19101 209.250 241.174 0 623 0 69.986 311.783
19201 20.000 19.814 0 0 0 0 19.814
19302 . 11.243 11.710 0 0 0 0 11.710
20001 8.090 7.212 0 0 0 0 7.212
21001 304.030 252.355 0 342.769 71.732 0 666.856
22001 146.722 743.274 6.610 3.000 0 10.946 763.830
24001 102.327 98.391 4.000 0 0 0 102.391
25001 12.468 12.397 9.670 0 0 0 22.067
26001 77.904 81.033 0 39.000 0 40.000 160.033
28001 89.858 75.114 26.766 0 0 96.715 198.595
29010 1.743.901 1.750.412 8.200 0 0 0 1.758.612
31010 307.764 299.644 200 0 0 0 299.844
31101 61.896 77.650 0 0 0 0 77.650
69
120.222.2561.645.3541.772.5965.964.1632.934.908107.905.235
-
2011
2011
2011
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701 962.94112.654.442 1.460.961 16.564.187881.054604.789
7011 9.894.518754.493604.7891.118.338868.8176.548.081 , ,
7012 102.59425.62200076.972
7013 5.080.680100.9390342.62371.3204.565.798
7015 7.70700007.707
7016 1.478.68800022.8041.455.884
702 64.0005.495.418 35.000 5.594.41800
7021 5.054.8580035.00047.0004.972.858
7023 388.2850005.000383.285
7025 151.27500012.000139.275
703 1.433.49211.612.825 45.000 13.463.1332.232369.584
7031 9.374.6492.232020.0001.397.0877.955.330
7032 290.5690000290.569
7033 2.538.5360124.344036.4052.377.787
7034 954.2030245.24025.0000683.963-
7036 305.1760000305.176
704 142.26030.011.823 219.250 30.653.98253.835226.814
7041 1.524.51122.46873.93933.500100.3601.294.244 ,
7042 7.540.5760004007.540.176, ,
7043 55.53930.00000025.539
7044 892.3080122.620020.500749.188,
7045 1.187.44400020.0001.167.444
70
-
2011
2011
2011
7046 681.1831.367000679.816
7047 449.45900185.7501.000262.709
7049 18.322.962030.2550018.292.707
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705 0595.955 23.650 730.5760110.971
7050 384.0480000384.048
7052 223.6200110.97123.650088.999
7053 122.9080000122.908
706 01.079.264 283.269 1.564.70196.715105.453
7061 108.375093.1910015.184
7062 759.61496.7150283.2690379.630
7063 696.712012.26200684.450
707 169.2102.587.407 0 3.011.828132.591122.620
7070 1.426.6510122.620001.304.031
7071 83.08800073.00010.088
7072 682.2040000682.204
7074 419.23254.232000365.000
7076 400.65378.3590096.210226.084
708 75.0053.383.957 123.884 3.713.84667.00064.000,
7081 569.9740002.539567.435
7082 2.970.63667.00064.000123.88452.1002.663.652
7083 80.533000080.533
7084 92.70300020.36672.337
709 82.52017.810.901 3.710.049 22.042.662347.22791.965
7090 167.2614.60004.6503.000155.011
7091 1.821.70414.50047.82232.10041.4301.685.852
71
-
2011
2011
2011
7092 1.787.97717.56344.143241.41918.0501.466.802
7094 5.784.593256.40403.242.33017.0402.268.819
7096 11.723.40400149.0003.00011.571.404
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7097 587.44143.645031.9000511.896 -
7098 170.28210.51508.6500151.117
710 5.48022.673.243 63.100 22.882.92364.70076.400
7100 20.121.52364.70076.40063.1005.48019.911.843
7101 609.4000000609.400
7102 1.150.00000001.150.000
7104 1.002.00000001.002.000
72
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17.933.435 25.867.571 24.001.699
2011 2012 2013
-
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02001 23.000 19.000 0
23.000 19.000 0
019.00023.000
02006 22.900 14.900 400
22.900 14.900 400
40014.90022.900
04002 1.676.357 1.297.000 624.300
1.676.357 1.297.000 624.300
1 9.3009.0008.521
1 615.0001.288.0001.667.836
05001 567.000 703.000 983.800
567.000 703.000 983.800
1 27.00020.0006.500
2 425.000315.000330.000
5 148.000118.00088.000
383.800250.000142.500
05003 2.200 2.152 2.152
2.200 452 473
4734522.200
0 1.700 1.679
1.6791.7000
75
2011 2012 2013
06001 1.507.628 1.117.200 1.337.835
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1.487.628 1.107.200 1.327.835
2 1.205.235788.2001.345.928
2 95.600263.00037.200
27.00056.000104.500
20.000 10.000 10.000
1 10.00010.00020.000
07001 132.101 170.408 13.762
7.757 10.061 6.548
1 3.0003.0001.607
3.5487.0616.150
124.344 153.275 0
0153.275124.344
0 7.072 7.214
7.2147.0720
07002 99.453 355.660 355.344
38.143 79.660 92.344
3 , - 45.00030.00013.043
3 - 47.34449.66025.100
61.310 276.000 263.000
3 - 263.000276.00061.310
07003 2.000 3.000 6.000
2.000 3.000 6.000
2 ,
6.0003.0002.000
76
2011 2012 2013
09001 399.048 387.660 0
-
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350.000 150.000 0
1 ( )
0150.000350.000
49.048 237.660 0
2 0237.66049.048
09002 - 652.051 4.310.628 2.043.114
65.345 761.760 628.015
94.64493.0606.000
3.4753.4850
301.848424.89732.500
12.24549.43925.000
215.803190.8791.845
586.706 3.548.868 1.415.099
596.059903.980164.962
61.59861.5980
47.2841.735.65679.744
69.390280.163250.000
640.768567.47192.000
09003 27.564 19.075 14.074
26.032 16.923 11.953
11.95316.92326.032
1.532 2.152 2.121
2.1212.1521.532
09005 2.472 2.460 2.459
1.318 738 762
7627381.318
1.154 1.722 1.697
1.6971.7221.154
77
2011 2012 2013
10001 385.557 593.957 650.112
366 255 560 695
-
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77/363
366.255 560.695 596.240
1 69.960120.00050.040
500.000400.000280.800
13.60013.5009.186
12.68027.19526.229
14.500 28.000 29.000
29.00028.00014.500
4.802 5.262 24.872
24.8725.2624.802
12101 , 101.533 110.000 125.000
101.533 110.000 125.000
2 40.00035.00030.725
2 85.00075.00070.808
13001 2.200.946 3.458.180 3.891.398 1.891.944 1.956.086 1.870.008
1 65.50065.5006.900
2 17.00016.00015.184
2 890.000700.0001.000.010
3 27.00025.00021.375
3 026.70042.000
3 180.000194.07621.9243 218.508468.81044.000
3 4.0004.000303.545
468.000456.000437.006
309.002 1.502.094 2.021.390
2 205.388183.93093.191
3 295.514183.93093.191
3 1.213.938876.7320 306.550257.502122.620
78
2011 2012 2013
14001 , 671.777 743.434 689.704
659 515 557 851 526 383
-
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78/363
659.515 557.851 526.383
6 286.783331.251572.940
6 72.60062.60036.650
6 70.00055.00018.000
6 93.00093.00010.086
4.0003.0002.000
013.00018.000
001.839
12.262 183.000 160.000
6 160.000183.00012.262
0 2.583 3.321
3.3212.5830
14004
735.500 958.296 1.052.482
735.500 958.296 1.052.482
2 840.000770.000701.500
212.482188.29634.000
14005 36.000 15.000 0
36.000 15.000 0
015.00036.000
15001 296.980 312.950 329.449
289.134 300.035 316.719
3 , 67.00060.00054.754
4 , 33.50029.00023.760
210.500205.500200.060
5.7195.53510.560
7.846 12.915 12.730
12.73012.9157.846
79
2011 2012 2013
16001 939.733 2.972.532 3.088.687
807 223 2 048 397 2 098 090
-
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807.223 2.048.397 2.098.090
7A 1.297.8001.297.8000
7 250.000250.000191.823
54.61844.55836.758
155.820141.655138.778
36.85133.50130.456
102.27296.307177.251
48.95144.50140.456
36.85133.50130.456
64.25860.510111.368
4.6054.1873.807
46.06441.87746.070
91.965 871.215 925.167
481.089453.03447.822
444.078418.18144.143
40.545 52.920 65.430
65.43052.92040.545
16002 4.935 0 0
4.935 0 0
004.935
16101 462.828 500.000 550.000 462.828 500.000 550.000
2 550.000500.000462.828
17001 603.333 585.367 579.017
601.966 584.000 577.650
577.650584.000601.966
1.367 1.367
1.367 1.3671.3671.367
80
2011 2012 2013
18001 1.962 1.968 1.968
412 433 590
-
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80/363
412 433 590
590433412
1.550 1.535 1.378
1.3781.5351.550
19001 1.410.698 1.982.647 2.386.942
1.224.078 1.706.752 1.770.119
1 111.02849.661141.878
1 1.424.9661.424.966900.0001 009.190
1 70.00060.00033.780
1 92.000100.00045.070
1 0085.160
1 72.12572.1259.000
186.620 275.895 616.823
1 616.823275.895122.620
0064.000
19101 238.215 138.997 138.000
178.820 138.997 138.000
0054.000
010.7976.720
138.000128.200118.100 59.395 0 0
0012.260
0047.135
81
2011 2012 2013
21001 169.032 177.500 158.300
97.300 100.000 100.000
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100.000
2 37.00037.00037.800
3 63.00063.00059.500
71.732 77.500 58.300
3 58.30077.50071.732
22001 500 2.500 0
500 2.500 0
02.500500
28001 85.491 88.000 94.000
85.491 88.000 94.000
94.00088.00085.491
31101 15.400 7.600 5.400
15.400 7.600 5.400
5.4007.60015.400
66001 4.176.431 4.526.500 4.580.000
4.176.431 4.526.500 4.580.000
2 4.580.0004.526.5004.176.431
66003 282.810 290.000 298.000
282.810 290.000 298.000
298.000290.000282.810
82
3 120.222.256 2011
II
99.523.055
107.905.235 120.222.2561.772.5965.964.1632.934.908 1.645.354
2011
2010
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01001 63.740 69.338 69.3380 00 0
2 69.338 0 0 0 0 69.338
20 69.338 0 0 0 0 69.338
40 20.923 21.413 0 0 0 0 21.413
401 15.552 15.660 0 0 0 0 15.660
402 5.371 5.753 0 0 0 0 5.753
42 41.817 43.925 0 0 0 0 43.925
420 15.480 17.500 0 0 0 0 17.500421 , , 6.000 6.100 0 0 0 0 6.100
423 2.000 1.425 0 0 0 0 1.425
424 400 400 0 0 0 0 400
425 6.000 7.000 0 0 0 0 7.000
426 9.500 11.500 0 0 0 0 11.500
427 2.437 0 0 0 0 0 0
48 1.000 4.000 0 0 0 0 4.000
480 500 1.500 0 0 0 0 1.500
483 500 2.500 0 0 0 0 2.500
2 69.338 0 0 0 69.3380
20 69.338 0 0 0 69.338 0
40 21.413 0 0 0 21.4130
401 15.660 0 0 0 15.6600
402 5.753 0 0 0 5.7530
42 43.925 0 0 0 43.9250
420 17.500 0 0 0 17.5000
83
2011
2010
421 , , 6.100 0 0 0 6.1000
423 1.425 0 0 0 1.4250
424 400 0 0 0 4000
425 7.000 0 0 0 7.0000
426 11.500 0 0 0 11.5000
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48 4.000 0 0 0 4.0000480 1.500 0 0 0 1.5000
483 2.500 0 0 0 2.5000
84
2011
2010
01002 147.188 144.821 144.8210 00 0
1 21.823 0 0 0 0 21.823
10 21.823 0 0 0 0 21.823
2 122.998 0 0 0 0 122.998
20 122 998 0 0 0 0 122 998
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20 122.998 0 0 0 0 122.998
40 125.579 117.672 0 0 0 0 117.672
401 87.038 85.901 0 0 0 0 85.901
402 38.541 31.771 0 0 0 0 31.771
42 20.627 26.149 0 0 0 0 26.149
420 456 440 0 0 0 0 440
421 , , 13.500 14.500 0 0 0 0 14.500
423 1.350 1.300 0 0 0 0 1.300
424 1.864 2.500 0 0 0 0 2.500
425 409 409 0 0 0 0 409
426 3.048 7.000 0 0 0 0 7.000
46 82 0 0 0 0 0 0
464 82 0 0 0 0 0 0
48 900 1.000 0 0 0 0 1.000
480 900 1.000 0 0 0 0 1.000
1 21.823 0 0 0 21.8230
10 21.823 0 0 0 21.8230
40 19.594 0 0 0 19.5940
401 14.304 0 0 0 14.3040
402 5.290 0 0 0 5.2900
42 2.229 0 0 0 2.2290
420 90 0 0 0 900
421 , , 1.500 0 0 0 1.5000
423 400 0 0 0 4000
424 200 0 0 0 2000
425 19 0 0 0 190
426 20 0 0 0 200
85
2011
2010
2 122.998 0 0 0 122.9980
20 122.998 0 0 0 122.998 0
40 98.078 0 0 0 98.0780
401 71.597 0 0 0 71.5970
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402 26.481 0 0 0 26.481042 23.920 0 0 0 23.9200
420 350 0 0 0 3500
421 , , 13.000 0 0 0 13.0000
423 900 0 0 0 9000
424 2.300 0 0 0 2.3000
425 390 0 0 0 3900
426 6.980 0 0 0 6.9800
48 1.000 0 0 0 1.0000
480 1.000 0 0 0 1.0000
86
2011
2010
02001 469.063 657.515 657.9310 0416 0
2 634.515 416 0 0 0 634.931
20 406.915 416 0 0 0 407.331
21 14.600 0 0 0 0 14.600
22 210.000 0 0 0 0 210.000
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23 2.000 0 0 0 0 2.000
24
1.000 0 0 0 0 1.000
23.000 0 0 0 0 23.000
23.000 0 0 0 0 23.000
40 249.812 249.591 0 0 0 0 249.591
401 182.107 182.394 0 0 0 0 182.394
402 67.705 67.197 0 0 0 0 67.197
42 134.594 162.424 416 0 0 0 162.840
420 40.000 70.000 0 0 0 0 70.000
421 , , 41.000 45.000 0 0 0 0 45.000
423 9.000 8.500 0 0 0 0 8.500
424 4.404 3.200 0 0 0 0 3.200
425 10.980 13.000 0 0 0 0 13.000
426 12.960 12.500 416 0 0 0 12.916
427 16.250 10.224 0 0 0 0 10.224
46 172 0 0 0 0 0 0
464 172 0 0 0 0 0 0
48 84.485 245.500 0 0 0 0 245.500
480 7.030 29.900 0 0 0 0 29.900
481 70.000 210.850 0 0 0 0 210.850
482 1.000 1.000 0 0 0 0 1.000
483 1.147 500 0 0 0 0 500
485 3.000 3.250 0 0 0 0 3.250
486 2.308 0 0 0 0 0 0
2 634.515 416 0 0 634.9310
87
2011
2010
20 406.915 416 0 0 407.3310
40 249.591 0 0 0 249.5910
401 182.394 0 0 0 182.3940
402 67.197 0 0 0 67.1970
42 147.324 416 0 0 147.7400
420 70 000 0 0 0 70 0000
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420 70.000 0 0 0 70.0000
421 , , 45.000 0 0 0 45.0000
423 8.500 0 0 0 8.5000
424 2.700 0 0 0 2.7000
425 3.800 0 0 0 3.8000
426 7.100 416 0 0 7.5160
427 10.224 0 0 0 10.2240
48 10.000 0 0 0 10.0000
480 10.000 0 0 0 10.0000
21 14.600 0 0 0 14.600 0
42 14.600 0 0 0 14.6000
425 9.200 0 0 0 9.2000
426 5.400 0 0 0 5.4000
22 210.000 0 0 0 210.000 0
48 210.000 0 0 0 210.0000
481 210.000 0 0 0 210.0000
23 2.000 0 0 0 2.000 0
42 500 0 0 0 5000
424 500 0 0 0 5000
48 1.500 0 0 0 1.5000
480 1.500 0 0 0 1.5000
24 1.000 0 0 0 1.000 0
48 1.000 0 0 0 1.0000
482 1.000 0 0 0 1.0000
23.000 0 0 0 23.0000
23.000 0 0 0 23.000 0
48 23.000 0 0 0 23.0000
88
2011
2010
480 18.400 0 0 0 18.4000
481 850 0 0 0 8500
483 500 0 0 0 5000
485 3.250 0 0 0 3.2500
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89
2011
2010
02002 95.500 93.125 122.1250 029.000 0
2 61.677 29.000 0 0 0 90.677
20 61.677 29.000 0 0 0 90.677
3 31.448 0 0 0 0 31.448
30 31.448 0 0 0 0 31.448
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40 84.177 80.220 12.800 0 0 0 93.020
401 61.350 58.665 9.000 0 0 0 67.665
402 22.827 21.555 3.800 0 0 0 25.355
42 11.123 12.505 15.000 0 0 0 27.505
420 2.065 2.065 4.055 0 0 0 6.120
421 , , 3.505 3.800 2.648 0 0 0 6.448
423 391 200 658 0 0 0 858
424 979 1.040 680 0 0 0 1.720
425 3.381 4.800 5.830 0 0 0 10.630
426 802 600 1.129 0 0 0 1.729
46 0 200 0 0 0 0 200
464 0 200 0 0 0 0 200
48 200 200 1.200 0 0 0 1.400
480 200 200 1.200 0 0 0 1.400
2 61.677 29.000 0 0 90.6770
20 61.677 29.000 0 0 90.677 0
40 56.212 12.800 0 0 69.0120
401 41.087 9.000 0 0 50.0870
402 15.125 3.800 0 0 18.9250
42 5.265 15.000 0 0 20.2650
420 1.265 4.055 0 0 5.3200
421 , , 2.000 2.648 0 0 4.6480
423 90 658 0 0 7480
424 910 680 0 0 1.5900
425 700 5.830 0 0 6.5300
426 300 1.129 0 0 1.4290
90
2011
2010
46 200 0 0 0 2000
464 200 0 0 0 2000
48 0 1.200 0 0 1.2000
480 0 1.200 0 0 1.2000
3 31.448 0 0 0 31.4480
30 31.448 0 0 0 31.448 0
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40 24.008 0 0 0 24.0080
401 17.578 0 0 0 17.5780
402 6.430 0 0 0 6.4300
42 7.240 0 0 0 7.2400
420 800 0 0 0 8000
421 , , 1.800 0 0 0 1.8000
423 110 0 0 0 1100
424 130 0 0 0 1300
425 4.100 0 0 0 4.1000
426 300 0 0 0 3000
48 200 0 0 0 2000
480 200 0 0 0 2000
91
2011
2010
02003 14.073 18.114 18.1140 00 0
2 18.114 0 0 0 0 18.114
20 18.114 0 0 0 0 18.114
40 7.520 10.484 0 0 0 0 10.484
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401 5.580 7.654 0 0 0 0 7.654
402 1.940 2.830 0 0 0 0 2.830
42 6.373 7.510 0 0 0 0 7.510
420 530 600 0 0 0 0 600
421 , , 1.200 1.800 0 0 0 0 1.800
423 270 150 0 0 0 0 150
424 44 50 0 0 0 0 50
425 4.061 4.860 0 0 0 0 4.860
426 268 50 0 0 0 0 50
48 180 120 0 0 0 0 120
480 90 120 0 0 0 0 120
481 90 0 0 0 0 0 0
2 18.114 0 0 0 18.1140
20 18.114 0 0 0 18.1140
40 10.484 0 0 0 10.4840
401 7.654 0 0 0 7.6540
402 2.830 0 0 0 2.8300
42 7.510 0 0 0 7.5100
420 600 0 0 0 6000
421 , , 1.800 0 0 0 1.8000
423 150 0 0 0 1500
424 50 0 0 0 500
425 4.860 0 0 0 4.8600
426 50 0 0 0 500
48 120 0 0 0 1200
480 120 0 0 0 1200
92
2011
2010
02004 48.547 56.810 56.8100 00 0
2 56.810 0 0 0 0 56.810
20 56.810 0 0 0 0 56.810
40 37.110 44.910 0 0 0 0 44.910
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401 26.938 32.423 0 0 0 0 32.423
402 10.172 12.487 0 0 0 0 12.487
42 8.611 8.300 0 0 0 0 8.300
420 567 700 0 0 0 0 700
421 , , 4.656 4.000 0 0 0 0 4.000
423 367 580 0 0 0 0 580
424 1.121 1.300 0 0 0 0 1.300
425 930 830 0 0 0 0 830
426 720 890 0 0 0 0 890
427 250 0 0 0 0 0 0
48 2.826 3.600 0 0 0 0 3.600
480 1.044 2.000 0 0 0 0 2.000
481 800 400 0 0 0 0 400
485 982 1.200 0 0 0 0 1.200
2 56.810 0 0 0 56.8100
20 56.810 0 0 0 56.810 0
40 44.910 0 0 0 44.9100
401 32.423 0 0 0 32.4230
402 12.487 0 0 0 12.4870
42 8.300 0 0 0 8.3000420 700 0 0 0 7000
421 , , 4.000 0 0 0 4.0000
423 580 0 0 0 5800
424 1.300 0 0 0 1.3000
425 830 0 0 0 8300
426 890 0 0 0 8900
93
2011
2010
48 3.600 0 0 0 3.6000
480 2.000 0 0 0 2.0000
481 400 0 0 0 4000
485 1.200 0 0 0 1.2000
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94
2011
2010
02005 16.834 16.473 16.4730 00 0
2 16.473 0 0 0 0 16.473
20 16.473 0 0 0 0 16.473
40 13.378 13.245 0 0 0 0 13.245
401 9 811 9 006 0 0 0 0 9 006
-
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401 9.811 9.006 0 0 0 0 9.006
402 3.567 4.239 0 0 0 0 4.239
42 3.393 3.228 0 0 0 0 3.228
420 650 500 0 0 0 0 500
421 , , 1.500 1.500 0 0 0 0 1.500
423 172 148 0 0 0 0 148
424 144 100 0 0 0 0 100
425 628 870 0 0 0 0 870
426 161 110 0 0 0 0 110
427 138 0 0 0 0 0 0
48 63 0 0 0 0 0 0
480 63 0 0 0 0 0 0
2 16.473 0 0 0 16.4730
20 16.473 0 0 0 16.4730
40 13.245 0 0 0 13.2450
401 9.006 0 0 0 9.0060
402 4.239 0 0 0 4.2390
42 3.228 0 0 0 3.2280
420 500 0 0 0 5000
421 , , 1.500 0 0 0 1.5000
423 148 0 0 0 1480
424 100 0 0 0 1000
425 870 0 0 0 8700
426 110 0 0 0 1100
95
2011
2010
02006 12.452 36.214 36.4640 0250 0
2 13.314 250 0 0 0 13.564
20 13.314 250 0 0 0 13.564
22.900 0 0 0 0 22.900
22.900 0 0 0 0 22.900
-
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40 10.528 11.354 0 0 0 0 11.354
401 7.661 9.312 0 0 0 0 9.312
402 2.867 2.042 0 0 0 0 2.042
42 1.820 1.960 250 0 0 0 2.210
420 270 200 0 0 0 0 200
421 , , 1.200 1.400 0 0 0 0 1.400
423 75 75 70 0 0 0 145
424 90 90 0 0 0 0 90
425 135 135 100 0 0 0 235
426 50 60 80 0 0 0 14048 104 22.900 0 0 0 0 22.900
480 64 22.900 0 0 0 0 22.900
483 15 0 0 0 0 0 0
485 25 0 0 0 0 0 0
2 13.314 250 0 0 13.5640
20 13.314 250 0 0 13.5640
40 11.354 0 0 0 11.3540
401 9.312 0 0 0 9.3120
402 2.042 0 0 0 2.0420
42 1.960 250 0 0 2.2100
420 200 0 0 0 2000
421 , , 1.400 0 0 0 1.4000
423 75 70 0 0 1450
424 90 0 0 0 900
425 135 100 0 0 2350
426 60 80 0 0 1400
96
2011
2010
22.900 0 0 0 22.9000
22.900 0 0 0 22.900 0
48 22.900 0 0 0 22.9000
480 22.900 0 0 0 22.9000
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97
2011
2010
02007 11.947 11.670 11.6700 00 0
2 11.670 0 0 0 0 11.670
20 11.670 0 0 0 0 11.670
40 9.230 8.953 0 0 0 0 8.953401 5.722 5.550 0 0 0 0 5.550
-
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402 3.508 3.403 0 0 0 0 3.403
42 1.817 1.717 0 0 0 0 1.717
420 120 120 0 0 0 0 120
421 , , 800 1.000 0 0 0 0 1.000
423 100 167 0 0 0 0 167
424 200 214 0 0 0 0 214
425 70 107 0 0 0 0 107
426 69 109 0 0 0 0 109
427 458 0 0 0 0 0 0
48 900 1.000 0 0 0 0 1.000
480 900 1.000 0 0 0 0 1.000
2
11.670 0 0 0 11.6700
20 11.670 0 0 0 11.670 0
40 8.953 0 0 0 8.9530
401 5.550 0 0 0 5.5500
402 3.403 0 0 0 3.4030
42 1.717 0 0 0 1.7170
420 120 0 0 0 1200
421 , , 1.000 0 0 0 1.0000
423 167 0 0 0 1670
424 214 0 0 0 2140
425 107 0 0 0 1070
426 109 0 0 0 1090
48 1.000 0 0 0 1.0000
480 1.000 0 0 0 1.0000
98
2011
2010
02008 19.207 18.894 18.8940 00 0
2 18.894 0 0 0 0 18.894
20 18.894 0 0 0 0 18.894
40 12.057 12.066 0 0 0 0 12.066401 8.788 8.808 0 0 0 0 8.808
-
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402 3.269 3.258 0 0 0 0 3.258
42 4.205 5.670 0 0 0 0 5.670
420 500 2.317 0 0 0 0 2.317
421 , , 1.550 1.250 0 0 0 0 1.250
423 360 410 0 0 0 0 410
424 135 320 0 0 0 0 320
425 1.300 1.010 0 0 0 0 1.010
426 360 363 0 0 0 0 363
48 2.945 1.158 0 0 0 0 1.158
480 1.495 986 0 0 0 0 986
483 1.350 0 0 0 0 0 0
485 100 172 0 0 0 0 172
2 18.894 0 0 0 18.8940
20 18.894 0 0 0 18.8940
40 12.066 0 0 0 12.0660
401 8.808 0 0 0 8.8080
402 3.258 0 0 0 3.2580
42 5.670 0 0 0 5.6700
420 2.317 0 0 0 2.3170
421 , , 1.250 0 0 0 1.2500
423 410 0 0 0 4100
424 320 0 0 0 3200
425 1.010 0 0 0 1.0100
426 363 0 0 0 3630
48 1.158 0 0 0 1.1580
480 986 0 0 0 9860
99
2011
2010
485 172 0 0 0 1720
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100
2011
2010
02009 0 5.798 6.0980 0300 0
2 5.798 300 0 0 0 6.098
20 5.798 300 0 0 0 6.098
40 0 4.268 0 0 0 0 4.268401 0 3.116 0 0 0 0 3.116
402 0 1 152 0 0 0 0 1 152
-
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402 0 1.152 0 0 0 0 1.152
42 0 1.330 300 0 0 0 1.630
420 0 100 0 0 0 0 100
421 , , 0 300 100 0 0 0 400
423 0 100 0 0 0 0 100
424 0 100 0 0 0 0 100
425 0 700 200 0 0 0 900
426 0 30 0 0 0 0 30
48 0 200 0 0 0 0 200
480 0 100 0 0 0 0 100
485 0 100 0 0 0 0 100
2 5.798 300 0 0 6.0980
20 5.798 300 0 0 6.098 0
40 4.268 0 0 0 4.2680
401 3.116 0 0 0 3.1160
402 1.152 0 0 0 1.1520
42 1.330 300 0 0 1.6300
420 100 0 0 0 1000
421 , , 300 100 0 0 4000
423 100 0 0 0 1000
424 100 0 0 0 1000
425 700 200 0 0 9000
426 30 0 0 0 300
48 200 0 0 0 2000
480 100 0 0 0 1000
485 100 0 0 0 1000
101
2011
2010
02010 0 5.886 5.8860 00 0
2 5.886 0 0 0 0 5.886
20 5.886 0 0 0 0 5.886
40 0 3.376 0 0 0 0 3.376401 0 2.363 0 0 0 0 2.363
402 0 1 013 0 0 0 0 1 013
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402 0 1.013 0 0 0 0 1.013
42 0 2.210 0 0 0 0 2.210
420 0 60 0 0 0 0 60
421 , , 0 250 0 0 0 0 250
423 0 200 0 0 0 0 200
424 0 100 0 0 0 0 100
425 0 1.500 0 0 0 0 1.500
426 0 100 0 0 0 0 100
48 0 300 0 0 0 0 300
480 0 300 0 0 0 0 300
2 5.886 0 0 0 5.8860
20 5.886 0 0 0 5.886 0
40 3.376 0 0 0 3.3760
401 2.363 0 0 0 2.3630
402 1.013 0 0 0 1.0130
42 2.210 0 0 0 2.2100
420 60 0 0 0 600
421 , , 250 0 0 0 2500
423 200 0 0 0 2000
424 100 0 0 0 1000
425 1.500 0 0 0 1.5000
426 100 0 0 0 1000
48 300 0 0 0 3000
480 300 0 0 0 3000
102
2011
2010
02011 0 3.566 3.5660 00 0
2 3.566 0 0 0 0 3.566
20 3.566 0 0 0 0 3.566
40 0 2.266 0 0 0 0 2.266401 0 1.654 0 0 0 0 1.654
402 0 612 0 0 0 0 612
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42 0 1.200 0 0 0 0 1.200
420 0 150 0 0 0 0 150
421 , , 0 300 0 0 0 0 300
423 0 100 0 0 0 0 100
424 0 100 0 0 0 0 100
425 0 500 0 0 0 0 500
426 0 50 0 0 0 0 50
48 0 100 0 0 0 0 100
480 0 100 0 0 0 0 100
2 3.566 0 0 0 3.5660
20 3.566 0 0 0 3.566 0
40 2.266 0 0 0 2.2660
401 1.654 0 0 0 1.6540
402 612 0 0 0 6120
42 1.200 0 0 0 1.2000
420 150 0 0 0 1500
421 , , 300 0 0 0 3000
423 100 0 0 0 1000
424 100 0 0 0 1000
425 500 0 0 0 5000
426 50 0 0 0 500
48 100 0 0 0 1000
480 100 0 0 0 1000
103
2011
2010
03001 30.701 33.047 33.0470 00 0
2 33.047 0 0 0 0 33.047
20 33.047 0 0 0 0 33.047
40 23.959 21.162 0 0 0 0 21.162401 17.520 15.446 0 0 0 0 15.446
402 6.439 5.716 0 0 0 0 5.716
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42 6.566 11.385 0 0 0 0 11.385
420 2.043 2.200 0 0 0 0 2.200
421 , , 1.404 2.200 0 0 0 0 2.200
423 1.102 1.205 0 0 0 0 1.205
424 542 4.300 0 0 0 0 4.300
425 510 680 0 0 0 0 680
426 965 800 0 0 0 0 800
46 41 0 0 0 0 0 0
464 41 0 0 0 0 0 0
48 135 500 0 0 0 0 500
480 0 300 0 0 0 0 300
485 135 200 0 0 0 0 200
2 33.047 0 0 0 33.0470
20 33.047 0 0 0 33.047 0
40 21.162 0 0 0 21.1620
401 15.446 0 0 0 15.4460
402 5.716 0 0 0 5.7160
42 11.385 0 0 0 11.3850
420 2.200 0 0 0 2.2000
421 , , 2.200 0 0 0 2.2000
423 1.205 0 0 0 1.2050
424 4.300 0 0 0 4.3000
425 680 0 0 0 6800
426 800 0 0 0 8000
48 500 0 0 0 5000
104
2011
2010
480 300 0 0 0 3000
485 200 0 0 0 2000
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105
2011
2010
04001 778.231 857.325 857.3250 00 0
1 230.481 0 0 0 0 230.481
10 230.481 0 0 0 0 230.481
3 5.008 0 0 0 0 5.008
30 5.008 0 0 0 0 5.008
621.836 0 0 0 0 621.8364 582.736 0 0 0 0 582.736
7 39.100 0 0 0 0 39.100
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40 160.583 151.890 0 0 0 0 151.890
401 115.686 109.911 0 0 0 0 109.911
402 44.897 41.979 0 0 0 0 41.979
42 590.494 684.682 0 0 0 0 684.682
420 26.000 26.229 0 0 0 0 26.229
421 , , 2.900 765 0 0 0 0 765
423 1.449 1.388 0 0 0 0 1.388
424 2.880 2.790 0 0 0 0 2.790
425 471.800 487.120 0 0 0 0 487.120
426 52.131 165.390 0 0 0 0 165.390
427 33.334 1.000 0 0 0 0 1.000
46 25.754 19.000 0 0 0 0 19.000
463 20.000 15.000 0 0 0 0 15.000
464 2.358 4.000 0 0 0 0 4.000
465 3.396 0 0 0 0 0 0
48 1.400 1.753 0 0 0 0 1.753
480 700 1.200 0 0 0 0 1.200
485 700 553 0 0 0 0 553
1 230.481 0 0 0 230.4810
10 230.481 0 0 0 230.4810
40 151.890 0 0 0 151.8900
401 109.911 0 0 0 109.9110
402 41.979 0 0 0 41.9790
106
2011
2010
42 59.591 0 0 0 59.5910
420 18.579 0 0 0 18.5790
421 , , 300 0 0 0 3000
423 1.302 0 0 0 1.3020
425 13.020 0 0 0 13.0200
426 25.390 0 0 0 25.3900
427 1.000 0 0 0 1.0000
46 19.000 0 0 0 19.0000
463 15.000 0 0 0 15.0000
-
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464 4.000 0 0 0 4.0000
3 5.008 0 0 0 5.0080
30 5.008 0 0 0 5.008 0
42 3.255 0 0 0 3.2550
421 , , 465 0 0 0 4650
424 2.790 0 0 0 2.7900
48 1.753 0 0 0 1.7530
480 1.200 0 0 0 1.2000
485 553 0 0 0 5530
621.836 0 0 0 621.8360
4 582.736 0 0 0 582.7360
42 582.736 0 0 0 582.7360
420 7.650 0 0 0 7.6500
423 86 0 0 0 860
425 435.000 0 0 0 435.0000
426 140.000 0 0 0 140.0000
7 39.100 0 0 0 39.1000
42 39.100 0 0 0 39.1000425 39.100 0 0 0 39.1000
107
2011
2010
04002 1.139.715 2.206.219 2.296.86930.000 060.650 0
1 2.151.097 60.650 30.000 0 0 2.241.747
10 395.830 46.150 0 0 0 441.980
11 59.510 14.500 0 0 0 74.010
12 19.400 0 30.000 0 0 49.400
1 8.521 0 0 0 0 8.5211
1.667.836 0 0 0 0 1.667.836
2 11.094 0 0 0 0 11.094
-
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20 11.094 0 0 0 0 11.094
3 44.028 0 0 0 0 44.028
30 44.028 0 0 0 0 44.028
40 118.852 131.920 0 0 0 0 131.920
401 89.022 96.321 0 0 0 0 96.321
402 29.830 35.599 0 0 0 0 35.599
42 362.101 362.101 57.150 29.000 0 0 448.251
420 7.002 7.480 1.000 0 0 0 8.480
421 , , 77.500 98.203 3.000 2.000 0 0 103.203
423 14.050 14.898 10.000 23.000 0 0 47.898
424 33.700 33.080 18.000 700 0 0 51.780
425 206.816 198.740 20.150 300 0 0 219.190
426 6.200 9.700 5.000 3.000 0 0 17.700
427 16.833 0 0 0 0 0 0
46 36.000 35.841 1.000 0 0 0 36.841
461 34.800 34.800 0 0 0 0 34.800
464 1.200 1.041 1.000 0 0 0 2.041
48 622.762 1.676.357 2.500 1.000 0 0 1.679.857
480 1.562 0 2.500 1.000 0 0 3.500
481 21.200 8.521 0 0 0 0 8.521
482 580.000 1.643.054 0 0 0 0 1.643.054
485 20.000 24.782 0 0 0 0 24.782
1 2.151.097 60.650 0 0 2.241.74730.000
108
2011
2010
10 395.830 46.150 0 0 441.980 0
40 70.422 0 0 0 70.4220
401 51.410 0 0 0 51.4100
402 19.012 0 0 0 19.0120
42 290.608 45.150 0 0 335.7580
420 280 0 0 0 2800
421 , , 73.920 0 0 0 73.9200
423 12.828 10.000 0 0 22.8280
424 7.680 10.000 0 0 17.6800
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425 192.000 20.150 0 0 212.1500
426 3.900 5.000 0 0 8.9000
46 34.800 1.000 0 0 35.8000
461 34.800 0 0 0 34.8000
464 0 1.000 0 0 1.0000
11 59.510 14.500 0 0 74.010 0
40 20.370 0 0 0 20.3700
401 14.841 0 0 0 14.8410
402 5.529 0 0 0 5.5290
42 39.140 12.000 0 0 51.1400
420 1.700 1.000 0 0 2.7000
421 , , 17.000 3.000 0 0 20.0000
424 19.000 8.000 0 0 27.0000
425 1.440 0 0 0 1.4400
48 0 2.500 0 0 2.5000
480 0 2.500 0 0 2.5000
12 19.400 0 30.000 0 49.400 0
40 19.400 0 0 0 19.4000
401 14.162 0 0 0 14.1620402 5.238 0 0 0 5.2380
42 0 0 29.000 0 29.0000
421 , , 0 0 2.000 0 2.0000
423 0 0 23.000 0 23.0000
424 0 0 700 0 7000
425 0 0 300 0 3000
109
2011
2010
426 0 0 3.000 0 3.0000
48 0 0 1.000 0 1.0000
480 0 0 1.000 0 1.0000
1 8.521 0 0 0 8.5210
48 8.521 0 0 0 8.5210
481 8.521 0 0 0 8.5210
1 1.667.836 0 0 0 1.667.836 0
48 1.667.836 0 0 0 1.667.8360
482 1 643 054 0 0 0 1 643 0540
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482 1.643.054 0 0 0 1.643.0540
485 24.782 0 0 0 24.7820
2 11.094 0 0 0 11.0940
20 11.094 0 0 0 11.0940
42 10.053 0 0 0 10.0530
420 3.500 0 0 0 3.5000
421 , , 1.283 0 0 0 1.2830
423 1.370 0 0 0 1.3700
424 400 0 0 0 4000
425 1.500 0 0 0 1.5000
426 2.000 0 0 0 2.0000
46 1.041 0 0 0 1.0410
464 1.041 0 0 0 1.0410
3 44.028 0 0 0 44.0280
30 44.028 0 0 0 44.028 0
40 21.728 0 0 0 21.7280
401 15.908 0 0 0 15.9080
402 5.820 0 0 0 5.8200
42 22.300 0 0 0 22.3000
420 2.000 0 0 0 2.0000
421 , , 6.000 0 0 0 6.0000
423 700 0 0 0 7000
424 6.000 0 0 0 6.0000
425 3.800 0 0 0 3.8000
426 3.800 0 0 0 3.8000
110
2011
2010
04003 15.373 16.968 16.9680 00 0
2 16.968 0 0 0 0 16.968
20 16.968 0 0 0 0 16.968
40 12.843 13.490 0 0 0 0 13.490
401 9.340 9.846 0 0 0 0 9.846
402 3.503 3.644 0 0 0 0 3.644
42 2.434 3.078 0 0 0 0 3.078
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420 177 200 0 0 0 0 200
421 , , 1.277 2.000 0 0 0 0 2.000
423 423 423 0 0 0 0 423
424 62 62 0 0 0 0 62
425 243 243 0 0 0 0 243
426 252 150 0 0 0 0 150
46 41 0 0 0 0 0 0
464 41 0 0 0 0 0 0
48 55 400 0 0 0 0 400
480 0 400 0 0 0 0 400
483 55 0 0 0 0 0 0
2 16.968 0 0 0 16.9680
20 16.968 0 0 0 16.968 0
40 13.490 0 0 0 13.4900
401 9.846 0 0 0 9.8460
402 3.644 0 0 0 3.6440
42 3.078 0 0 0 3.0780
420 200 0 0 0 2000
421 , , 2.000 0 0 0 2.0000
423 423 0 0 0 4230
424 62 0 0 0 620
425 243 0 0 0 2430
426 150 0 0 0 1500
48 400 0 0 0 4000
111
2011
2010
480 400 0 0 0 4000
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112
2011
2010
04006 56.860 53.225 62.6600 09.435 0
2 53.225 9.435 0 0 0 62.660
20 53.225 9.435 0 0 0 62.660
40 52.640 48.535 0 0 0 0 48.535
401 37.484 35.430 0 0 0 0 35.430
402 15.156 13.105 0 0 0 0 13.105
42 4.182 4.690 9.042 0 0 0 13.732
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420 103 100 1.275 0 0 0 1.375
421 , , 1.751 1.600 5.079 0 0 0 6.679
423 821 720 1.463 0 0 0 2.183
424 76 70 385 0 0 0 455
425 291 200 500 0 0 0 700
426 1.140 2.000 340 0 0 0 2.340
46 38 0 115 0 0 0 115
464 38 0 115 0 0 0 115
48 0 0 278 0 0 0 278
480 0 0 258 0 0 0 258
485 0 0 20 0 0 0 20
2 53.225 9.435 0 0 62.6600
20 53.225 9.435 0 0 62.660 0
40 48.535 0 0 0 48.5350
401 35.430 0 0 0 35.4300
402 13.105 0 0 0 13.1050
42 4.690 9.042 0 0 13.7320
420 100 1.275 0 0 1.3750
421 , , 1.600 5.079 0 0 6.6790
423 720 1.463 0 0 2.1830
424 70 385 0 0 4550
425 200 500 0 0 7000
426 2.000 340 0 0 2.3400
46 0 115 0 0 1150
113
2011
2010
464 0 115 0 0 1150
48 0 278 0 0 2780
480 0 258 0 0 2580
485 0 20 0 0 200
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114
2011
2010
04007 10.545 9.856 10.8561.000 00 0
2 9.856 0 1.000 0 0 10.856
20 9.856 0 1.000 0 0 10.856
40 7.134 7.566 0 0 0 0 7.566
401 5.188 5.448 0 0 0 0 5.448
402 1.946 2.118 0 0 0 0 2.118
42 2.905 2.290 0 1.000 0 0 3.290
420 220 200 0 200 0 0 400
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420 220 200 0 200 0 0 400
421 , , 1.200 1.100 0 300 0 0 1.400
423 180 150 0 100 0 0 250
424 180 140 0 200 0 0 340
425 445 500 0 100 0 0 600
426 270 200 0 100 0 0 300
427 410 0 0 0 0 0 0
46 506 0 0 0 0 0 0465 506 0 0 0 0 0 0
2 9.856 0 0 0 10.8561.000
20 9.856 0 1.000 0 10.856 0
40 7.566 0 0 0 7.5660
401 5.448 0 0 0 5.4480
402 2.118 0 0 0 2.1180
42 2.290 0 1.000 0 3.2900
420 200 0 200 0 4000
421 , , 1.100 0 300 0 1.4000
423 150 0 100 0 2500424 140 0 200 0 3400
425 500 0 100 0 6000
426 200 0 100 0 3000
115
2011
2010
04008 37.149 20.938 20.9380 00 0
2 20.938 0 0 0 0 20.938
20 20.938 0 0 0 0 20.938
40 28.201 17.988 0 0 0 0 17.988
401 20.246 12.857 0 0 0 0 12.857
402 7.955 5.131 0 0 0 0 5.131
42 7.948 2.940 0 0 0 0 2.940
420 375 123 0 0 0 0 123
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421 , , 3.253 1.233 0 0 0 0 1.233
423 670 234 0 0 0 0 234
424 1.100 279 0 0 0 0 279
425 1.540 733 0 0 0 0 733
426 1.010 338 0 0 0 0 338
48 1.000 10 0 0 0 0 10
480 0 10 0 0 0 0 10481 1.000 0 0 0 0 0 0
2 20.938 0 0 0 20.9380
20 20.938 0 0 0 20.938 0
40 17.988 0 0 0 17.9880
401 12.857 0 0 0 12.8570
402 5.131 0 0 0 5.1310
42 2.940 0 0 0 2.9400
420 123 0 0 0 1230
421 , , 1.233 0 0 0 1.2330
423 234 0 0 0 2340424 279 0 0 0 2790
425 733 0 0 0 7330
426 338 0 0 0 3380
48 10 0 0 0 100
480 10 0 0 0 100
116
2011
2010
04009 86.776 83.149 108.9210 0150 25.622
2 68.972 150 0 0 25.622 94.744
20 68.972 150 0 0 25.622 94.744
3 14.177 0 0 0 0 14.177
30 14.177 0 0 0 0 14.177
40 37.940 44.899 0 0 0 0 44.899
401 28.409 33.698 0 0 0 0 33.698
402 9.531 11.201 0 0 0 0 11.201
42 41 586 31 000 150 0 0 24 622 55 772
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42 41.586 31.000 150 0 0 24.622 55.772
420 8.400 8.400 0 0 0 4.427 12.827
421 , , 5.500 6.200 0 0 0 500 6.700
423 630 600 0 0 0 100 700
424 480 500 0 0 0 0 500
425 10.493 8.000 150 0 0 17.015 25.165
426 7.400 7.300 0 0 0 2.580 9.880
427 8.683 0 0 0 0 0 0
46 7.000 7.000 0 0 0 0 7.000
464 7.000 7.000 0 0 0 0 7.000
48 250 250 0 0 0 1.000 1.250
480 250 250 0 0 0 1.000 1.250
2 68.972 150 0 25.622 94.7440
20 68.972 150 0 25.622 94.7440
40 36.572 0 0 0 36.5720
401 26.698 0 0 0 26.6980
402 9.874 0 0 0 9.8740
42 25.150 150 0 24.622 49.9220
420 8.200 0 0 4.427 12.6270
421 , , 6.000 0 0 500 6.5000
423 550 0 0 100 6500
424 400 0 0 0 4000
425 3.000 150 0 17.015 20.1650
117
2011
2010
426 7.000 0 0 2.580 9.5800
46 7.000 0 0 0 7.0000
464 7.000 0 0 0 7.0000
48 250 0 0 1.000 1.2500
480 250 0 0 1.000 1.2500
3 14.177 0 0 0 14.1770
30 14.177 0 0 0 14.177 0
40 8.327 0 0 0 8.3270
401 7.000 0 0 0 7.0000
402 1.327 0 0 0 1.3270
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42 5.850 0 0 0 5.8500
420 200 0 0 0 2000
421 , , 200 0 0 0 2000
423 50 0 0 0 500
424 100 0 0 0 1000
425 5.000 0 0 0 5.0000
426 300 0 0 0 3000
118
2011
2010
04010 353.233 601.850 601.8500 00 0
2 56.700 0 0 0 0 56.700
20 45.700 0 0 0 0 45.700
21 11.000 0 0 0 0 11.000
545.150 0 0 0 0 545.150
2 1.000 0 0 0 0 1.000
5 544.150 0 0 0 0 544.150
40 327.223 568.150 0 0 0 0 568.150
401 233.053 414.022 0 0 0 0 414.022
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402 94.170 154.128 0 0 0 0 154.128
42 13.510 21.300 0 0 0 0 21.300
420 1.800 2.500 0 0 0 0 2.500
421 , , 3.000 3.000 0 0 0 0 3.000
423 1.100 1.400 0 0 0 0 1.400
424 1.100 1.000 0 0 0 0 1.000
425 2.100 8.400 0 0 0 0 8.400
426 3.000 5.000 0 0 0 0 5.000
427 1.410 0 0 0 0 0 0
46 12.000 11.000 0 0 0 0 11.000
463 12.000 11.000 0 0 0 0 11.000
48 500 1.400 0 0 0 0 1.400
480 500 1.000 0 0 0 0 1.000
485 0 400 0 0 0 0 400
2 56.700 0 0 0 56.7000
20 45.700 0 0 0 45.700 0
40 24.000 0 0 0 24.0000
401 18.000 0 0 0 18.0000
402 6.000 0 0 0 6.0000
42 20.300 0
