2011
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- The legislation of the Great Britain






01.04.2004 N 88 " 2003 "

2011

<< | <<<


20 1991 " " 10 2000 , .. 2003 , :

2003 1 - 3.


..


1



01.04.2004 N 88


2003


( )

-----------------------+----T------------+------------+------------+------------
                           
                            2003                        
                                                     
                                                                 
+----------------------+----+------------+------------+------------+-----------+
          1            2       3           4            5          6     
+----------------------+----+------------+------------+------------+-----------+
             1182565000,01268705035,81296210035,8 27505000,0
+----------------------+----+------------+------------+------------+-----------+
                                                         
                    1143903340,01229892340,01248612340,0 18720000,0
+----------------------+----+------------+------------+------------+-----------+
                                                           
             517880018,0 527880018,0 509880018,0-18000000,0
+----------------------+----+------------+------------+------------+-----------+
        1   329052850,0 329052850,0 323052850,0 -6000000,0
+----------------------+----+------------+------------+------------+-----------+
         2   113577150,0 113577150,0  94577150,0-19000000,0
+----------------------+----+------------+------------+------------+-----------+
          5    31570018,0  31570018,0  27570018,0 -4000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                             
                                                           
                                                        
      6,1  43680000,0  53680000,0  64680000,0 11000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                       
              438540832,0 479229832,0 499189832,0 19960000,0
+----------------------+----+------------+------------+------------+-----------+
                                                       
             10   254443972,0 254443972,0 208943972,0-45500000,0
+----------------------+----+------------+------------+------------+-----------+
         11    30360000,0  63049000,0 110509000,0 47460000,0
+----------------------+----+------------+------------+------------+-----------+
                                                           
         13     1105860,0   1105860,0   2105860,0  1000000,0
+----------------------+----+------------+------------+------------+-----------+
                14     9349535,0   9349535,0   9849535,0   500000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                             
 (                                                                  
 )     14,2   4975915,0   4975915,0   3975915,0 -1000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                  
                                                        
  (                                                           
 )     14,8   4373620,0   4373620,0   5873620,0  1500000,0
+----------------------+----+------------+------------+------------+-----------+
         15     8580000,0   8580000,0  19580000,0 11000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                           
    17     8720000,0   8720000,0  10720000,0  2000000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                           
                17,1   7120000,0   7120000,0   8120000,0  1000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                  
                                                        
                                                               
       17,2   1600000,0   1600000,0   2600000,0  1000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                            
                                                          
                 19      981465,0    981465,0   1981465,0  1000000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                                  
                                                          
                                                              
                                                                
                                                          
                                                            
                                                             
                                                            
         19,1    299300,0    299300,0    749300,0   450000,0
+----------------------+----+------------+------------+------------+-----------+
                                                           
                                                        
                                                                
 ,                                                          
                                                               
        19,2    682165,0    682165,0   1232165,0   550000,0
+----------------------+----+------------+------------+------------+-----------+
                                                           
         22   125000000,0 133000000,0 135500000,0  2500000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                
                                                            
                                                           
 ,                                                      
                                                            
                                                                 
        22,1 125000000,0 133000000,0 135500000,0  2500000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                 
              132482490,0 167782490,0 182782490,0 15000000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                                  
                                                             
                                                          
         23     2365440,0   2365440,0   2365440,0           
+----------------------+----+------------+------------+------------+-----------+
        24    30517050,0  53817050,0  57817050,0  4000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                  
          26    99600000,0 111600000,0 122600000,0 11000000,0
+----------------------+----+------------+------------+------------+-----------+
 ,                                                      
                    55000000,0  55000000,0  56760000,0  1760000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                        
                                                                 
                                                           
                33,1  22000000,0  22000000,0  22704000,0   704000,0
+----------------------+----+------------+------------+------------+-----------+
                                                       
                                                              
                                                           
 ,                                                             
                                                             
                                                            
 ,                                                             
                                                                
                                                            
                                                               
                                                               
                                                           
                                                               
                                                           
            33,2  33000000,0  33000000,0  34056000,0  1056000,0
+----------------------+----+------------+------------+------------+-----------+
                                                       
                                                      
                     38661660,0  38812695,8  47597695,8  8785000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                 
                                                          
                                                           
                                                      
                 5589200,0   5589200,0  11234200,0  5645000,0
+----------------------+----+------------+------------+------------+-----------+
                                                            
                                                          
                  3645000,0   3645000,0   8290000,0  4645000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
              38     2600000,0   2600000,0   6600000,0  4000000,0
+----------------------+----+------------+------------+------------+-----------+
             39      645000,0    645000,0    945000,0   300000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                
                                                          
           40      400000,0    400000,0    745000,0   345000,0
+----------------------+----+------------+------------+------------+-----------+
                                                         
                                                            
                                                          
                                                           
                                                      
                 1944200,0   1944200,0   2944200,0  1000000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                        
                                                         
               41     1819200,0   1819200,0   2819200,0  1000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                          
                                                                    
 -                                                      
                                                                     
            42      125000,0    125000,0    125000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                    
                    15712460,0  15712460,0  19602460,0  3890000,0
+----------------------+----+------------+------------+------------+-----------+
                                                    
                       32000,0     32000,0     32000,0        0,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
 ,                                                         
                                                            
                                                               
         46       32000,0     32000,0     32000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                                 
                                                     
                  15680460,0  15680460,0  19570460,0  3890000,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                          
               48    11270000,0  11270000,0  16270000,0  5000000,0
+----------------------+----+------------+------------+------------+-----------+
                                                          
  ,                                                      
                                                          
                                                                    
                                                            
           49     2056860,0   2056860,0   1166860,0  -890000,0
+----------------------+----+------------+------------+------------+-----------+
                                                         
                                                                 
                                                              
     50      153600,0    153600,0     43600,0  -110000,0
+----------------------+----+------------+------------+------------+-----------+
                                                         
                                                       
                                                               
                                                               
   56,1    700000,0    700000,0    590000,0  -110000,0
+----------------------+----+------------+------------+------------+-----------+
                                                              
              56,2   1000000,0   1000000,0   1000000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                          
                 56,3    500000,0    500000,0    500000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                            
      57    15360000,0  15360000,0  15360000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                            
            2000000,0   2151035,8   1401035,8  -750000,0
+----------------------+----+------------+------------+------------+-----------+
                                                            
                                                        
            67                  151035,8    151035,8           
+----------------------+----+------------+------------+------------+-----------+
     70     2000000,0   2000000,0   1250000,0  -750000,0
+----------------------+----+------------+------------+------------+-----------+
            7584000,0   7986483,9   7986483,9        0,0
+----------------------+----+------------+------------+------------+-----------+
                                                              
                                                       
          7584000,0   7986483,9   7986483,9        0,0
+----------------------+----+------------+------------+------------+-----------+
                                                            
                                                                  
                                                            
 ,                                                       
 ,                                                      
                                                               
                                                             
                                                         
             74     7584000,0   7986483,9   7986483,9           
+----------------------+----+------------+------------+------------+-----------+
              1190149000,01276691519,71304196519,7 27505000,0
+----------------------+----+------------+------------+------------+-----------+
 զ                                                   
                                                        
         242651000,0 214685709,4 216414409,4  1728700,0
+----------------------+----+------------+------------+------------+-----------+
   :                                                            
+----------------------+----+------------+------------+------------+-----------+
                                                           
                                                            
                                                             
                                                                
                                                           
                                                     
                                                               
             125000000,0  63000000,0 135500000,0 72500000,0
+----------------------+----+------------+------------+------------+-----------+
,                                                      
                                                       
                                                           
                                                           
                                                     
                                                               
                                     -77629000,0-77629000,0
+----------------------+----+------------+------------+------------+-----------+
                                                                 
                                                         
                                                                    
 ,                                                    
                                                             
                                                           
                                  8635279,7   7435279,7 -1200000,0
+----------------------+----+------------+------------+------------+-----------+
                                                      
                                                             
                                                         
                    1500000,0   1500000,0   1500000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                        
                     13125000,0  21538000,0  21538000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                           
                                                                
-                                                   
                        62500000,0  66500000,0  67750000,0 1250000,0 
+----------------------+----+------------+------------+------------+-----------+
                                                     
                                                    
                        19800000,0  22500000,0  22500000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                      
                                                     
          1500000,0   1500000,0   1500000,0           
+----------------------+----+------------+------------+------------+-----------+
        19226000,0  29512429,7  36320129,7  6807700,0
+----------------------+----+------------+------------+------------+-----------+
                                                             
                  1432800000,01491377229,11520610929,1 29233700,0
+----------------------+----+------------+------------+------------+-----------+
                                                            
                100427616,0 120760858,0 113599900,9 -7160957,1
+----------------------+----+------------+------------+------------+-----------+
,                                                      
                                                       
                                                       
                                 22235800,0  23525842,9  1290042,9
+----------------------+----+------------+------------+------------+-----------+
                                                              
                                                               
                                                      
                                                          
-                                                     
                        3605616,0   3605616,0   3605616,0           
+----------------------+----+------------+------------+------------+-----------+
                                                       
                6188800,0   6188800,0   6188800,0           
+----------------------+----+------------+------------+------------+-----------+
                                                              
                                                            
                                                        
                                                             
                3873200,0   1970642,0   1970642,0           
+----------------------+----+------------+------------+------------+-----------+
                                                              
                                                            
                                                     
                       6760000,0   6760000,0   5754000,0 -1006000,0
+----------------------+----+------------+------------+------------+-----------+
                                                              
                                                           
,                                                      
                                                       
                                                           
                     50000000,0  50000000,0  42555000,0 -7445000,0
+----------------------+----+------------+------------+------------+-----------+
                                                             
                                                         
              30000000,0  30000000,0  30000000,0           
+----------------------+----+------------+------------+------------+-----------+
                                                       
                                                                
-                                                   
                                  -19950000,0 -20325000,0  -375000,0
+----------------------+----+------------+------------+------------+-----------+
              1533227616,01592188087,11613885830,0 21697742,9
+----------------------+----+------------+------------+------------+-----------+
                                                     
                       46407365,4  48033165,4  1625800,0
-----------------------+----+------------+------------+------------+------------

------------------+----T----+------------+------------+------------+------------
          --            
                  - 2003                       
                                                 
                                                                
+-----------------+----+----+------------+------------+------------+-----------+
                                                         
                                                             
                                                                 
   01   00   15991171,5  20871052,7  21065568,4   194515,7
+-----------------+----+----+------------+------------+------------+-----------+
                                                               
                                                        
                                                         
                                                             
   01   03   15991171,5  20871052,7  21065568,4   194515,7
+-----------------+----+----+------------+------------+------------+-----------+
                                                            
          03   00     315000,0   1209076,0    411676,0  -797400,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                                
                                                             
                                                          
         03   01                 859000,0     61600,0  -797400,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                             
 -                                                                
                                                         
                                                           
       03   06     315000,0    350076,0    350076,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
-                                                        
                                                                     
                                                           
                                                             
     04   00   20700000,0  24310711,6  24580632,3   269920,7
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                                  
                                                              
              04   01   17300000,0  20115881,7  20120702,4     4820,7
+-----------------+----+----+------------+------------+------------+-----------+
                                                                
                                                            
        04   09    3400000,0   4194829,9   4459929,9   265100,0
+-----------------+----+----+------------+------------+------------+-----------+
            06   00    1313000,0   1313000,0   1313000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                         
 ,                                                          
 -                                                                
                                                             
                                                              
          06   01     948000,0    948000,0    948000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                         
           06   04     365000,0    365000,0    365000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
,                                                         
                                                             
                                                            
         07   00   12007900,0  11602151,6  10688351,6  -913800,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
 -                                                              
                                                          
         07   01    3594100,0   2471200,0   1691500,0  -779700,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
      07   03    2225000,0   2942151,6   2808051,6  -134100,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                                
    07   04    6188800,0   6188800,0   6188800,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                                
        08   00     542413,0  33281112,5  33281112,5        0,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
 -                                                          
                                                                
 ,                                                           
                                                         
          08   02     542413,0    592112,5    592112,5        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                                  
                                                            
                                                                 
                                                               
        08   05               32689000,0  32689000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
,                                                              
                                                                
                                                              
            10   00  158449662,0 190416520,3 191880520,3  1464000,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                           
        10   01   53796893,0  70872380,0  70726894,1  -145485,9
+-----------------+----+----+------------+------------+------------+-----------+
                                                         
        10   02    1000000,0         0,0         0,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
       10   04   30041112,0  46331074,8  47236560,7   905485,9
+-----------------+----+----+------------+------------+------------+-----------+
     10   07   73611657,0  73213065,5  73917065,5   704000,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                        
   11   00     156060,0    156060,0    156060,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                               
                                                                
 -                                                       
             11   01     156060,0    156060,0    156060,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
-                                                                
                                                            
        12   00  274410576,0 333428918,7 344790732,5 11361813,8
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                                
        12   01  101730000,0 113075615,3 120131714,7  7056099,4
+-----------------+----+----+------------+------------+------------+-----------+
                                                            
        12   02   42836840,0  50932840,0  51183540,0   250700,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                         
                                                              
          12   03  123654246,0 162511548,1 166337062,5  3825514,4
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
                                                                 
 -                                                               
                                                           
        12   04    6189490,0   6908915,3   7138415,3   229500,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                         
                                                              
                                                             
                                                            
                                                               
                                                               
         13   00    1525700,0    882487,7    387887,7  -494600,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
 ,                                                               
                                                              
                                                             
                                                             
                                                            
                                                               
                                                               
         13   03    1525700,0    662276,0    167676,0  -494600,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                           
                                                                      
                                                          
                                                             
                                                             
                                                            
                                                               
                                                               
         13   04                 220211,7    220211,7        0,0
+-----------------+----+----+------------+------------+------------+-----------+
      14   00  351865098,6 346601781,7 355794905,1  9193124,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
      14   01   90166544,1  85211966,4  87255489,4  2043523,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                                   
      14   02  155480191,4 156885719,0 162846005,2  5960286,2
+-----------------+----+----+------------+------------+------------+-----------+
 -                                                                
                                                          
                                                              
                                                            
       14   03   14470239,2  14070813,1  13398647,7  -672165,4
+-----------------+----+----+------------+------------+------------+-----------+
 -                                                       
                                                             
      14   04   32719181,0  32044702,9  32947561,7   902858,8
+-----------------+----+----+------------+------------+------------+-----------+
                                                                 
                                                             
      14   05    4624809,0   4299109,0   5531837,9  1232728,9
+-----------------+----+----+------------+------------+------------+-----------+
                                                               
                                                            
                                                         
           14   07     714849,0    798675,0    756755,1   -41919,9
+-----------------+----+----+------------+------------+------------+-----------+
                                                             
                                                              
        14   08   19190537,5  19375362,2  19157948,5  -217413,7
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
                                                                 
      14   09   34498747,4  33915434,1  33900659,6   -14774,5
+-----------------+----+----+------------+------------+------------+-----------+
                                                               
,       15   00   16923257,0  19454455,5  20534421,6  1079966,1
                                                          
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                               
        15   01    8643277,0   9434975,5   9440841,6     5866,1
+-----------------+----+----+------------+------------+------------+-----------+
   15   02    1500000,0   1690000,0   1690000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
                                                         
       15   03    6779980,0   8329480,0   9403580,0  1074100,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                        
       16   00    5013456,0   4521114,0   4521983,0      869,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                            
     16   01    2545456,0   3175456,0   3175456,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                           
                                                                 
     16   02     825000,0    835707,5    838707,5     3000,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                           
                                                                 
                                                                
       16   03    1643000,0    509950,5    507819,5    -2131,0
+-----------------+----+----+------------+------------+------------+-----------+
  17   00   73993375,0 290611011,1 294696786,3  4085775,2
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                             
                                                                  
        17   01   27212050,9 239763129,4 244180124,6  4416995,2
+-----------------+----+----+------------+------------+------------+-----------+
 -                                                             
 -                                                        
                                                                    
           17   02    6651993,1   7020753,1   7321876,4   301123,3
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
                                                                 
  17   06   40129331,0  43827128,6  43194785,3  -632343,3
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
         18   00   16604031,4  15283832,5  14760767,8  -523064,7
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
    18   01    8630898,0   9192849,0   9253630,7    60781,7
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
           18   02    2962919,0   2867919,0   2354479,0  -513440,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
         18   06     216674,4    315274,4    315366,0       91,6
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
        18   08    3747871,0    578460,3    575321,6    -3138,7
+-----------------+----+----+------------+------------+------------+-----------+
                                                                 
                                                               
  ,                                                              
     18   09      84206,0    685778,5    685612,1     -166,4
+-----------------+----+----+------------+------------+------------+-----------+
   18   10     961463,0   1643551,3   1576358,4   -67192,9
                                                                 
                                                              
                                                                
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
                                                               
            21   00   16725227,0  37605288,2  39131980,1  1526691,9
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
         21   01    9874903,3  12518885,5  12473739,3   -45146,2
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
                                                                 
                                                              
                                                               
           21   03    6850323,7  25086402,7  26658240,8  1571838,1
+-----------------+----+----+------------+------------+------------+-----------+
    30   00  124040688,5  91017148,6  80830180,4-10186968,8
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
   30   02   20011053,5   2545503,0   1080514,6 -1464988,4
+-----------------+----+----+------------+------------+------------+-----------+
  ,                                                       
   30   06   16000000,0  25000000,0  25000000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
  ,                                                        
                                                           
                                                                  
      30   08   88029635,0  59851685,6  50999205,8 -8852479,8
+-----------------+----+----+------------+------------+------------+-----------+
 ,                                                          
           30   09                1100960,0   1100960,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                              
                                                                  
                                                             
                                                                  
                                                          
 30   10                2519000,0   2649500,0   130500,0
+-----------------+----+----+------------+------------+------------+-----------+
            1290576616,01422565722,71438826565,6 16260842,9
+-----------------+----+----+------------+------------+------------+-----------+
                                                                 
                                                         
                                                        
                                                           
           31   00  242651000,0 216029729,8 223092429,8  7062700,0
+-----------------+----+----+------------+------------+------------+-----------+
   :                                                           
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
                                                           
                                                            
                                                               
                                                          
 -                                                          
                                                                
                                                              
   31   01  125000000,0  78767910,0  79347910,0   580000,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                         
                                                                    
                                                              
        31   04                8635279,7   7435279,7 -1200000,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                            
                                                            
                                                              
  31   06    1500000,0   1600000,0   1600000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                             
    31   09   13125000,0  22059742,8  22059742,8        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                          
                                                               
 -                                                               
                                                          
             31   13   62500000,0  49655500,0  50530500,0   875000,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                           
                                                                 
                                                           
     31   15   19800000,0  22920683,2  22920683,2        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                            
                                                                 
                                                                    
                                                            
                                                           
       31   06    1500000,0   2150000,0   2150000,0        0,0
+-----------------+----+----+------------+------------+------------+-----------+
                                                            
         31   06   19226000,0  30240614,1  37048314,1  6807700,0
+-----------------+----+----+------------+------------+------------+-----------+
    79   00 1533227616,01638595452,51661918995,4 23323542,9
------------------+----+----+------------+------------+------------+------------

2



01.04.2004 N 88


2003

------------------------------------------------+----T---------------
                                        -     
                                                ( )
+-----------------------------------------------+----+--------------+
                       1                         2       3       
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  "                     
"                                          000    760000,0  
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  "           000   -302000,0  
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 ,            10     704000,0  
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""                          000   -186500,0  
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                                         7     -45000,0  
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 ""                            000   -188000,0  
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                                         7    -188000,0  
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,                           
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                                  000   -662600,0  
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                       1276110,0  
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            16968825,1  
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                                        16260842,9  
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                              31    7062700,0  
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                        31     580000,0  
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-                      31     875000,0  
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                            31    6807700,0  
+-----------------------------------------------+----+--------------+
                                        23323542,9  
------------------------------------------------+----+---------------

3



01.04.2004 N 88


2003

( )

------------------+----T----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------
          --- - - - - - - - -      
                  -                            
                      -   --  - ---- -          
                                                                              
                                                              
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                     
                                                                                                         
                                                                                                             
    1   0    50001,1  38537,8  13735,7 105875,9 161730,5   -432,1  -5745,8 209319,5 180389,9  753412,5
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                           
                                                                                                    
                                                                                                     
                                                                                                         
    1   3    50001,1  38537,8  13735,7 105875,9 161730,5   -432,1  -5745,8 209319,5 180389,9  753412,5
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
-                                                                                                    
                                                                                                     
                                                                                                        
      4   0        0,0   4820,7      0,0      0,0      0,0      0,0      0,0      0,0      0,0    4820,7
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                           
                                                                                                              
     4   1        0,0   4820,7      0,0      0,0      0,0      0,0      0,0      0,0      0,0    4820,7
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
-                                                                                                            
                                                                                                        
        12   0   936362,4 819371,0 718844,7 569634,7 948643,91285557,2 749913,01578241,0 822035,0 8428602,9
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   :                                                                                                       
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                            
        12   1   930038,8 645000,0 409344,7 469336,01039613,01073236,9 511179,01322741,0 655610,0 7056099,4
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                        
        12   2   -27900,0      0,0      0,0  10800,0      0,0 -45700,0      0,0      0,0      0,0  -62800,0
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                     
                                                                                                          
          12   3     8723,6 148871,0 284000,0  63998,7-116469,1 232520,3 213234,0 230000,0 140925,0 1205803,5
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                      
  -                                                                                                   
                                                                                                       
        12   4    25500,0  25500,0  25500,0  25500,0  25500,0  25500,0  25500,0  25500,0  25500,0  229500,0
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
      14   0  1997654,1 440344,41015947,0 398190,8 429320,61334351,9  -6716,21292507,6 431694,7 7333294,9
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   :                                                                                                       
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                          
      14   1   487140,9 307630,8 109420,1 184423,4 110615,9 177847,5-253060,5 772547,5 139057,4 2035623,0
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                               
      14   2  1408506,5 248177,0 783672,9 174400,01266923,11242950,2 315387,8 264858,5 282097,1 5986973,1
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
 -                                                                                                            
                                                                                                      
                                                                                                          
                                                                                                        
       14   3     -615,8 -83360,6  96894,0  54286,6-930042,3  29643,4  -1512,5 146485,0  22478,1 -665744,1
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                         
                                                                                                         
         14   8    55990,8   -406,0 -23035,2  -2838,6 -14188,2-126986,0   3722,4  89176,1  29545,2   10980,5
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                      
                                                                                                             
      14   9    46631,7 -31696,8  48995,2 -12080,6  -3987,9  10896,8 -71253,4  19440,5 -41483,1  -34537,6
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                           
,                                                                                                          
   15   0    25000,0  25000,0  25000,0  27784,4  25908,6  25108,2  22064,9  25000,0  25000,0  225866,1
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                           
                                                                                                           
        15   1    25000,0  25000,0  25000,0  27784,4  25908,6  25108,2  22064,9  25000,0  25000,0  225866,1
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                            
                                                                                                            
       16   0        0,0      0,0      0,0   3000,0      0,0  -2131,0      0,0      0,0      0,0     869,0
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   :                                                                                                       
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                       
                                                                                                             
     16   2        0,0      0,0      0,0   3000,0      0,0      0,0      0,0      0,0      0,0    3000,0
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                       
                                                                                                     
       16   3        0,0      0,0      0,0      0,0      0,0  -2131,0      0,0      0,0      0,0   -2131,0
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
  17   0   558628,5-119680,0 237211,5 309301,4 -67569,8 369952,6 117282,1 584348,0 163544,5 2153018,8
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   :                                                                                                       
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                         
  17   1   522721,6 -84404,3 248666,8 307780,9 -67569,8 327988,9 122446,3 594787,2 146223,5 2118641,1
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                      
                                                                                                             
  17   6    35906,9 -35275,7 -11455,3   1520,5      0,0  41963,7  -5164,2 -10439,2  17321,0   34377,7
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                          
         18   0    -8507,0    301,6  -3058,7  -3589,3 -17485,9 -25025,6 -11492,9  -4900,0 -11406,9  -85164,7
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   :                                                                                                       
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                          
    18   1    -1800,0      0,0   -821,5  -3214,8 -11992,1  -1522,6   4098,0      0,0    494,7  -14758,3
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                          
         18   6      -32,6      0,0      0,0    124,2      0,0      0,0      0,0      0,0      0,0      91,6
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                          
        18   8    -1427,9      0,0  -1710,8      0,0      0,0      0,0      0,0      0,0      0,0   -3138,7
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                             
                                                                                                          
 ,                                                                                                     
            18   9     -600,0    301,6    132,0      0,0      0,0      0,0      0,0      0,0      0,0    -166,4
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                      
                                                                                                             
                                                                                                          
         18  10    -4646,5      0,0   -658,4   -498,7  -5493,8 -23503,0 -15590,9  -4900,0 -11901,6  -67192,9
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                          
   21   00  -10500,0  21900,0 -16150,0  12970,5   3869,6   2250,9   5000,0  -1100,0   5000,0   23241,0
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   :                                                                                                       
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                          
         21   1   -15500,0      0,0      0,0      0,0      0,1      0,0      0,0  -6100,0      0,0  -21599,9
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                                                                                                      
                                                                                                             
                                                                                                          
                                                                                                           
           21   3     5000,0  21900,0 -16150,0  12970,5   3869,5   2250,9   5000,0   5000,0   5000,0   44840,9
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
    30   0  -146102,7-195095,5-231030,2-202220,4 -77304,5-149475,9-128626,1-399133,6-340147,2-1869136,1
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   :                                                                                                       
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
   30   2  -143910,8-205409,9-257048,4-239680,2 -63852,7-138881,0-109689,7-364144,8-325008,9-1847626,4
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
  ,                                                                                                    
                                                                                                       
                                                                                                              
      30   8    -2191,9  10314,4  26018,2  37459,8 -13451,8 -10594,9 -18936,4 -34988,8 -15138,3  -21509,7
+-----------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
                    3402536,41035500,01760500,01220948,01407113,02840156,2 741679,03284282,51276110,016968825,1
------------------+----+----+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------

2009

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