06.07.2004 N 11-2205 2003

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   6  2004  N 11-2205
   +-+------------------------------------------------------------- - -
                                   
                 
                                   
                                 
                                   
                           
                                   
                      
                        2003 
                                   
        1.
   
              2003    
       20977574 .      23620458,4
   .     (  1  -  66),       ,
          (        2
    ).
                  
     20700092,1  .            
   2292759,2 . .
   
        2.
   
               2003
         929,6 .         
     ,     
      :
       -         "  
     " - 438,1 . ;
       -      "     
    " - 12,4 . ;
       -        -  402,9  .
   ;
       -          -  76,2  .
   .
   
        3.
   
             ,      
    .
                                                                      
                                                            
                                                     
                                                          ..
                                                            23.07.2004
   
   
   
   
                                                           1
                                              
                                            6  2004 . N 11-2205
   
                                
                        2003 
                                   
                                                         (. )
   --------T--------------------------T----------T----------T----------T-----------
                   
                                                      ,
                                                              %       
   +-------+--------------------------+----------+----------+----------+-----------+
   1000000           16479339,816479339,815972562,0       96,9
   +-------+--------------------------+----------+----------+----------+-----------+
            :                                                       
   +-------+--------------------------+----------+----------+----------+-----------+
   1010000            8513846,0 8513846,0 9423991,0      110,7
   +-------+--------------------------+----------+----------+----------+-----------+
   1010100                                                     
                          4275897,0 4275897,0 5094651,0      119,1
   +-------+--------------------------+----------+----------+----------+-----------+
   1010200                                            
                                  4237949,0 4237949,0 4329340,0      102,2
   +-------+--------------------------+----------+----------+----------+-----------+
   1020000    .                                         
                                                                
                 1136732,0 1136732,0  956964,0       84,2
   +-------+--------------------------+----------+----------+----------+-----------+
   1020200                                                
           ()                                               
                                                               
           ,                                                
                                                     
                  1131888,0 1131888,0  952287,0       84,1
   +-------+--------------------------+----------+----------+----------+-----------+
   1020400                                                      
                    4756,0    4756,0    4589,0       96,5
   +-------+--------------------------+----------+----------+----------+-----------+
   1020600                                                     
                                                          
                                                             
          ,                                             
                         88,0      88,0      88,0      100,0
   +-------+--------------------------+----------+----------+----------+-----------+
   1030000      85845,0   85845,0   87889,0      102,4
   +-------+--------------------------+----------+----------+----------+-----------+
   1030100 ,                                            
                                                            
                                                            
          ,                                             
                                                       
              28406,0   28406,0   30829,0      108,5
   +-------+--------------------------+----------+----------+----------+-----------+
   1030200                                             
                                                         
                      57439,0   57439,0   57060,0       99,3
   +-------+--------------------------+----------+----------+----------+-----------+
   1040000          2097915,0 2097915,0 1875104,0       89,4
   +-------+--------------------------+----------+----------+----------+-----------+
   1040200                                                   
                          2097915,0 2097915,0 1875106,0       89,4
   +-------+--------------------------+----------+----------+----------+-----------+
   1040300  ,                                                 
                                                         
                                        -2,0           
   +-------+--------------------------+----------+----------+----------+-----------+
   1050000                                               
                  2349428,5 2349428,5 1912487,2       81,4
   +-------+--------------------------+----------+----------+----------+-----------+
   1050100                                               
           (  ,                                             
                                                      
          2001 ,                                                
            )   18000,0   18000,0   15874,0       88,2
   +-------+--------------------------+----------+----------+----------+-----------+
   1050300                                              
                            677074,0  677074,0  586132,0       86,6
   +-------+--------------------------+----------+----------+----------+-----------+
   1050400                                               
                           22805,0   22805,0   20843,0       91,4
   +-------+--------------------------+----------+----------+----------+-----------+
   1050500                                                 
                      492686,0  492686,0  474120,0       96,2
   +-------+--------------------------+----------+----------+----------+-----------+
   1050600                                                
                                                     
            ,                                            
                     801324,5  801324,5  518813,2       64,7
   +-------+--------------------------+----------+----------+----------+-----------+
   1050700              333539,0  333539,0  294112,0       88,2
   +-------+--------------------------+----------+----------+----------+-----------+
   1050800                                            
                                                      
                                                        
                               4000,0    4000,0    2593,0       64,8
   +-------+--------------------------+----------+----------+----------+-----------+
   1400000 ,                                             
                                2295573,3 2295573,3 1716126,8       74,8
   +-------+--------------------------+----------+----------+----------+-----------+
   1400303                                               
                    932858,3  932858,3  784403,8       84,1
   +-------+--------------------------+----------+----------+----------+-----------+
   1400315                                                   
                                                          
          (                                                  
                                                      
                                                     
          )                     25000,0   25000,0   21839,0       87,4
   +-------+--------------------------+----------+----------+----------+-----------+
   1400400                                                    
                   634907,0  634907,0  604714,0       95,2
   +-------+--------------------------+----------+----------+----------+-----------+
   1400402           702808,0  702808,0  305103,0       43,4
   +-------+--------------------------+----------+----------+----------+-----------+
           ,                                             
                                                         67,0        0,0
   +-------+--------------------------+----------+----------+----------+-----------+
   2000000          1510631,5 1510631,5 1323171,6       87,6
   +-------+--------------------------+----------+----------+----------+-----------+
            :                                                       
   +-------+--------------------------+----------+----------+----------+-----------+
   2010000  ,                                               
                                                                
                                                             
                                                                
          ,                                                
                                                                 
                                                             
             1309650,5 1309650,5 1202057,6       91,8
   +-------+--------------------------+----------+----------+----------+-----------+
           :                                                            
   +-------+--------------------------+----------+----------+----------+-----------+
   2010100  ,                                               
                                                      
                             215000,0  215000,0  202515,0       94,2
   +-------+--------------------------+----------+----------+----------+-----------+
   2010200                                               
          ,                                            
                                                             
                                                                
                         711819,2  711819,2  553854,0       77,8
   +-------+--------------------------+----------+----------+----------+-----------+
   2010300,                                              
                                                           
                                                        
                                                     
                                 9600,0    9600,0    6161,0       64,2
   +-------+--------------------------+----------+----------+----------+-----------+
   2010400,                                              
                                                      
           ( )                                          
                           98232,0   98232,0   28766,0       29,3
   +-------+--------------------------+----------+----------+----------+-----------+
   2010600                                              
                                                         
                           149510,3  149510,3  134346,6       89,9
   +-------+--------------------------+----------+----------+----------+-----------+
   2010800                                           
                                                               
                             9634,0    9634,0    1827,0       19,0
   +-------+--------------------------+----------+----------+----------+-----------+
   2011000       18915,0   18915,0   16280,0       86,1
   +-------+--------------------------+----------+----------+----------+-----------+
   2012000                                                    
          ,                                          
                                                               
                    300,0     300,0    2797,0      932,3
   +-------+--------------------------+----------+----------+----------+-----------+
   2013000                                               
          ,                                                     
                                                        
          ,                                             
                        4192,0    4192,0       0,0        0,0
   +-------+--------------------------+----------+----------+----------+-----------+
   2015000                                              
                                 3123,0    3123,0  161161,0     5160,5
   +-------+--------------------------+----------+----------+----------+-----------+
   2019000                                                
          ,                                            
                                                             
                                                                
          ,                                               
                                                     
                                                            
                            89325,0   89325,0   94350,0      105,6
   +-------+--------------------------+----------+----------+----------+-----------+
   2040000                                              
                  69612,0   69612,0   20092,0       28,9
   +-------+--------------------------+----------+----------+----------+-----------+
   2040100                                                    
                                                      
            ,                                         
                                                                 
                                                              
                           2906,0    2906,0    3775,0      129,9
   +-------+--------------------------+----------+----------+----------+-----------+
   2040200                                                    
                                                      
            ,                                         
                                                                 
                                                              
          ,                                            
                                                                  
                                                            
                            66706,0   66706,0   16317,0       24,5
   +-------+--------------------------+----------+----------+----------+-----------+
   2060000                                           
                                   9200,0    9200,0    8610,0       93,6
   +-------+--------------------------+----------+----------+----------+-----------+
   2064000 ,                                           
                                                             
                                                              
                                                       
                                 9200,0    9200,0    8610,0       93,6
   +-------+--------------------------+----------+----------+----------+-----------+
   2070000 ,                                                  
                        6840,0    6840,0   21071,0      308,1
   +-------+--------------------------+----------+----------+----------+-----------+
   2070300                                            
           ,                                               
                                                      
                       6840,0    6840,0   21042,0      307,6
   +-------+--------------------------+----------+----------+----------+-----------+
   2070400,   ,                                         
                                                          
                                                       
                      0,0       0,0      29,0        0,0
   +-------+--------------------------+----------+----------+----------+-----------+
   2090000     115329,0  115329,0   71341,0       61,9
   +-------+--------------------------+----------+----------+----------+-----------+
   3000000 ߦ 3197053,9 3282123,7 3092296,4       94,2
   +-------+--------------------------+----------+----------+----------+-----------+
   3020000    3322166,9 3405620,0 3196582,3       93,9
   +-------+--------------------------+----------+----------+----------+-----------+
   3020100                    1185420,1 1185420,1  999421,5       84,3
   +-------+--------------------------+----------+----------+----------+-----------+
   3020200                  1309513,0 1375736,5 1357697,5       98,7
   +-------+--------------------------+----------+----------+----------+-----------+
   3020300,                                              
           ,                                             
                                                             
           ,                                           
                                                         
          ,                                           
                  43642,6   60872,2   60872,2      100,0
   +-------+--------------------------+----------+----------+----------+-----------+
   3020500                    783591,2  783591,2  778591,1       99,4
   +-------+--------------------------+----------+----------+----------+-----------+
   3060000,                                             
                -125113,0 -125113,0 -108361,0       86,6
   +-------+--------------------------+----------+----------+----------+-----------+
   3070000                                                
                                      1616,7    4075,1      252,1
   +-------+--------------------------+----------+----------+----------+-----------+
   4000000                                             
                                364154,0  364154,0  289982,0       79,6
   +-------+--------------------------+----------+----------+----------+-----------+
            :                                                       
   +-------+--------------------------+----------+----------+----------+-----------+
   4200001                                            
           ""         191997,0  191997,0  122236,0       63,7
   +-------+--------------------------+----------+----------+----------+-----------+
   4200002                                            
                                                           
                                                        
          -                                           
                      172157,0  172157,0  167746,0       97,4
   +-------+--------------------------+----------+----------+----------+-----------+
   5000000                                                           
            ɦ                                         
                                                              
                          417455,4  417455,4  299562,0       71,8
   +-------+--------------------------+----------+----------+----------+-----------+
                                                       
                     21604480,621689550,420687592,0       95,4
   +-------+--------------------------+----------+----------+----------+-----------+
                                                        
                   21968634,622053704,420977574,0       95,1
   L-------+--------------------------+----------+----------+----------+------------
   
   
   
   
                                                           2
                                              
                                            6  2004 . N 11-2205
   
                               
                    
                        2003 
   
                                                         (. )
   -----T--------------------------T----------T---------T-----------
            
                                            ,
                                                  %     
   +----+--------------------------+----------+---------+-----------+
   0290      1500000,01500000,0      100,0
                                                
        ,                                   
                                            
                                                         
   +----+--------------------------+----------+---------+-----------+
   0291         1500000,01500000,0      100,0
   +----+--------------------------+----------+---------+-----------+
   0292           0,0      0,0        0,0
                                                  
   +----+--------------------------+----------+---------+-----------+
   0400 ,          -1567372,1-288481,9       18,4
                                           
                                                  
   +----+--------------------------+----------+---------+-----------+
   0401      580000,0 380000,0       65,5
   +----+--------------------------+----------+---------+-----------+
   0402     2147372,1 668481,9       31,1
                                                  
   +----+--------------------------+----------+---------+-----------+
   0600        131782,0  82911,0       62,9
       ,                                 
                                               
                                                  
                                                  
   +----+--------------------------+----------+---------+-----------+
   0610         60882,0   5804,0        9,5
       ,                                 
                                                
                                                  
   +----+--------------------------+----------+---------+-----------+
   0612         60882,0   5804,0        9,5
       ,                                 
                                         
                                            
   +----+--------------------------+----------+---------+-----------+
   0620         70900,0  77107,0      108,8
       ,                                      
                                                
                                                  
   +----+--------------------------+----------+---------+-----------+
   0622         70900,0  77107,0      108,8
       ,                                      
                                         
                                            
   +----+--------------------------+----------+---------+-----------+
   0810       1572359,81194800,0       76,0
       ,                                  
                                        
                                                      
   +----+--------------------------+----------+---------+-----------+
   0811          4972359,84544800,0       91,4
   +----+--------------------------+----------+---------+-----------+
   0812     3400000,03350000,0       98,5
                                                  
   +----+--------------------------+----------+---------+-----------+
   0900    211646,7 154584,9       73,0
                                                        
   +----+--------------------------+----------+---------+-----------+
   0902       211646,7 154584,9       73,0
                                                 
   +----+--------------------------+----------+---------+-----------+
   0903                          80,0           
   +----+--------------------------+----------+---------+-----------+
   0910     440429,0 440429,0      100,0
                                         
   +----+--------------------------+----------+---------+-----------+
   0912          440429,0 440429,0      100,0
                                                
                                               
   +----+--------------------------+----------+---------+-----------+
   0920     228782,3 285924,1      125,0
                                          
   +----+--------------------------+----------+---------+-----------+
   0922          228782,3 285924,1      125,0
                                        
                                                        
   +----+--------------------------+----------+---------+-----------+
                    1848416,42643814,0      143,0
                                                 
   L----+--------------------------+----------+---------+------------
   
   
   
   
                                                           3
                                              
                                            6  2004 . N 11-2205
                                   
                             
                    ,
             ,     
               
                      2003 
   
                                                         (. )
   -------------------------------T---------T-------T--------T----------T----------T-----------T-----------
          -                 
                                 
                                                                                 
                                                                                              
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
               0100                   748724,1  753298,2   705372,5       93,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                   
                                                                                    
   ()                                                                       
               0102                    70436,7   70436,7    67381,2       95,7
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                    
                                                                                    
   ()                                                                        
         0102    0021              563,4     563,4      495,2       87,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                                    
   ()                                                                        
         0102    0021    009       563,4     563,4      495,2       87,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                   
                                                                                    
   ()                                                                        
        0102    0023             9822,3    9822,3     8639,4       88,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                           
                                                                                    
   ()                                                                        
        0102    0023    032      9822,3    9822,3     8639,4       88,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                                    
   ()                                                                        
        0102    0025            58704,2   58704,2    57077,9       97,2
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0102    0025    027     32484,2   32484,2    31163,0       95,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
            0102    0025    028        50,0      50,0       28,3       56,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
         0102    0025    029     26170,0   26170,0    25886,6       98,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                  
                                                                         
                                                                          
                                                                             
                                                                                      
                                                                             
                              0102    9079             1346,8    1346,8     1168,7       86,8
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                                    
   ()                                                                        
         0102    9079    009        14,6      14,6       14,6      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0102    9079    027      1073,6    1073,6      905,0       84,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                           
                                                                                    
   ()                                                                        
        0102    9079    032       258,6     258,6      249,1       96,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                   
                                                                              
               0103                   647516,3  652090,4   614645,3       94,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                    
                                                                       
                                                                            
                        0103    0034             5612,1    5576,3     4659,5       83,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                               
                                                                        
                    0103    0034    033      5612,1    5576,3     4659,5       83,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                        
        0103    0036           627886,9  632302,5   596981,4       94,4
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0103    0036    027    409440,5  410364,6   398834,1       97,2
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
            0103    0036    028       299,7     399,7      376,8       94,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
         0103    0036    029    217413,4  220788,8   197037,0       89,2
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0103    0036    462       733,3     749,4      733,5       97,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                  
                                                                         
                                                                          
                                                                             
                                                                                      
                                                                             
                              0103    9079            14017,3   14211,6    13004,4       91,5
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0103    9079    027     13842,5   14036,8    12845,3       91,5
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                       
                                                                            
                        0103    9079    033       174,8     174,8      159,1       91,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                    
       0105                    30771,1   30771,1    23346,0       75,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                       
    (                                                                       
                                                                         
   )                        0105    0039            16912,1   16912,5    10388,4       61,4
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                            0105    0039    075     16888,6   16889,0    10364,9       61,4
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0105    0039    462        23,5      23,5       23,5      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                              
                 0105    0048            13455,0   13455,0    12554,0       93,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0105    0048    027      9926,0    9926,0     9363,9       94,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
         0105    0048    029      3529,0    3529,0     3190,1       90,4
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                  
                                                                         
                                                                          
                                                                             
                                                                                      
                                                                             
                              0105    9079              404,0     403,6      403,6      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0105    9079    027       315,4     315,4      315,4      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                            0105    9079    075        88,6      88,2       88,2      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                      0200                    54392,6   54392,6    53428,6       98,2
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0201                    54392,6   54392,6    53428,6       98,2
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                        0201    0064            53276,0   53276,0    52379,6       98,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0201    0064    027     34073,0   34637,7    34281,1       99,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
         0201    0064    029     18845,0   17310,5    16835,7       97,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0201    0064    462       358,0    1327,8     1262,8       95,1
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                  
                                                                         
                                                                          
                                                                             
                                                                                      
                                                                             
                              0201    9079             1116,6    1116,6     1049,0       93,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
          0201    9079    027      1116,6    1116,6     1049,0       93,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                           
             0500                   317825,3  317644,5   298749,0       94,1
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                 0501                   161524,9  161344,1   155551,4       96,4
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                          
    ()                      0501    0601           158125,5  157976,6   153172,8       97,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                            0501    0601    075    157132,8  156983,9   152205,1       97,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0501    0601    462       992,7     992,7      967,7       97,5
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                  
                                                                         
                                                                          
                                                                             
                                                                                      
                                                                             
                              0501    9079             3399,4    3367,5     2378,6       70,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                            0501    9079    075      3399,4    3367,5     2378,6       70,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                    
               0509                   156258,4  156258,4   143156,9       91,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                          
    ()                      0509    0601           154516,3  154516,3   141582,2       91,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                            0509    0601    075    143678,1  143678,1   131949,8       91,8
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0509    0601    462     10838,2   10838,2     9632,4       88,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                  
                                                                         
                                                                          
                                                                             
                                                                                      
                                                                             
                              0509    9079             1742,1    1742,1     1574,7       90,4
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                            0509    9079    075      1742,1    1742,1     1574,7       90,4
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                       0510                       42,0      42,0       40,7       96,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                           
                  0510    0062               42,0      42,0       40,7       96,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0510    0062    462        42,0      42,0       40,7       96,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                       
    -                                                                  
                           0600                    17060,4   16955,8    13726,2       81,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
         0601                     6476,4    6476,4     6475,1      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                          
                        0601    0270             6476,4    6476,4     6475,1      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                         0601    0270    216      5200,0    5200,0     5198,7      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0601    0270    462      1276,4    1276,4     1276,4      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                            
                                                                            
    -                                                                             
               0602                    10584,0   10479,4     7251,1       69,2
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                               0602    0281            10104,3    9999,7     6786,5       67,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                         0602    0281    216     10000,0    9895,4     6682,2       67,5
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0602    0281    462       104,3     104,3      104,3      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                                                                         
    "                                                                             
                                                                                       
                                                                         
    "  2000 -                                                                    
   2002                         0602    9084              139,8      15,1        0,0        0,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0602    9084    462       139,8      15,1        0,0        0,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                                                                         
    "                                                                        
                                                                           
                                                                         
                                                                                
   "  2001 - 2003                                                                      
                                0602    9085              260,7     385,4      385,4      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0602    9085    462       260,7     385,4      385,4      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                                                                         
    "                                                                            
                                                                         
   "  2001 - 2003                                                                     
                                0602    9086               79,2      79,2       79,2      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0602    9086    462        79,2      79,2       79,2      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
   ,                                                                      
                       0700                   565109,0  620899,0   514682,6       82,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
   -                                                                         
                            0701                    69616,0   69616,0    69466,8       99,8
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                           
                                                                          
        0701    0293            69616,0   69616,0    69466,8       99,8
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
     ,                                                                             
                                                                           
                                                                       
                                                                               
                           0701    0293    441     69616,0   69616,0    69466,8       99,8
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
   ,        0707                   495493,0  551283,0   445215,8       80,8
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                            0707    0313           148184,8  204974,8   183686,3       89,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                         
                                                                            
                              0707    0313    198    136721,6  193511,6   172236,7       89,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
     ,                                                                       
                                                                       
                0707    0313    199         6,2       6,2        0,0        0,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                                 
                                                                          
                          0707    0313    462     11457,0   11457,0    11449,6       99,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                        
   ""  2002 - 2010      0707    0633            35065,8   35065,8    34684,0       98,9
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
    "                                                                       
                                                                         
                                                                            
     "              0707    0633    753       850,0     850,0      810,1       95,3
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                           
     "                                                                          
     ,                                                                   
                                                                        
                                                                            
   "                      0707    0633    761     34215,8   34215,8    33873,9       99,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                        
   " "  2001 - 2002                                                                    
                                0707    0640            10000,0    9000,0     9000,0      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                             
   "-" (2001 - 2002                                                                    
   )                            0707    0640    726      8000,0    8000,0     8000,0      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
     "-                                                                  
   " (2001 - 2002 )       0707    0640    733      2000,0    1000,0     1000,0      100,0
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
                                                                        
   "                                                                         
                                                                           
   " (2002 - 2006 )    0707    0649              500,0     500,0      493,0       98,6
   +------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
    "                                                                    
                                                                                   
                                                                                 
   ,                                                                         

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