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30.12.2011 331- " 2012 "

2013

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. 4

: | . 1 | . 2 | . 3 | . 4 | . 5 | . 6 | . 7 |

            300   01     11    00   4883562379,2
                                                        
                                      
                     300   01     11    01   4883562379,2
                                                        
                                    
                                    
           301   00     00    00   4351584196,4
                                                        
                                     
                      301   01     00    00   4351584196,4
                                                        
                                                  
                                     
                      301   01     10    00    -19144441,4
                                                        
          ,                             
         ,              301   01     10    02    -19144441,4
                                                        
            301   01     11    00   4370728637,8
                                                        
                                      
                     301   01     11    01   4370728637,8
                                                        
                                    
                                   
           302   00     00    00   5566369630,7
                                                        
                                     
                      302   01     00    00   5566369630,7
                                                        
                                                  
                                     
                      302   01     10    00    -25400000,0
                                                        
          ,                             
         ,              302   01     10    02    -25400000,0
                                                        
            302   01     11    00   5591769630,7
                                                        
                                      
                     302   01     11    01   5591769630,7
                                                        
                                    
                                  
           303   00     00    00   4269842593,9
                                                        
                                     
                      303   01     00    00   4269842593,9
                                                        
                                                  
                                     
                      303   01     10    00    -14861108,0
                                                        
          ,                             
         ,              303   01     10    02    -14861108,0
                                                        
            303   01     11    00   4284703701,9
                                                        
                                      
                     303   01     11    01   4284703701,9
                                                        
                                    
                                      
           304   00     00    00   3558413714,5
                                                        
                                     
                      304   01     00    00   3558413714,5
                                                        
                                                  
                                     
                      304   01     10    00    -18294442,7
                                                        
          ,                             
         ,              304   01     10    02    -18294442,7
                                                        
            304   01     11    00   3576708157,2
                                                        
                                      
                     304   01     11    01   3576708157,2
                                                        
                                    
                                  
           305   00     00    00   4582749339,0
                                                        
                                     
                      305   01     00    00   4582749339,0
                                                        
                                                  
                                     
                      305   01     10    00    -27333330,7
                                                        
          ,                             
         ,              305   01     10    02    -27333330,7
                                                        
            305   01     11    00   4610082669,7
                                                        
                                      
                     305   01     11    01   4610082669,7
                                                        
                                    
                                      
           306   00     00    00    188380648,0
                                                        
                                     
                      306   01     00    00    188380648,0
                                                        
            306   01     11    00    188380648,0
                                                        
                                      
                     306   01     11    01    188380648,0
                                                        
                                 
        310   00     00    00     92587338,0
                                                        
                                     
                      310   01     00    00     92587338,0
                                                        
                                   
                  310   01     01    00     91579726,0
                                                        
                                                  
                                        
                                       
                                    
                                            
                        310   01     01    03     91579726,0
                                                        
                                           
                      310   01     02    00      1007612,0
                                                        
                                           
                    310   01     02    02       994612,0
                                                        
          ,                                
                                              
                                           
                     310   01     02    07        13000,0
                                                        
                                  
                                       
  ""                  395   00     00    00      1921075,0
                                                        
                                     
                      395   01     00    00      1921075,0
                                                        
                                                  
                                     
                      395   01     10    00      1921075,0
                                                        
                                           
                                               
                  395   01     10    01      1921075,0
                                                        
                                  
    ""    396   00     00    00      1708514,0
                                                        
                                     
                      396   01     00    00      1708514,0
                                                        
                                                  
                                     
                      396   01     10    00      1708514,0
                                                        
                                           
                                               
                  396   01     10    01      1708514,0
                                                        
                                  
    ""    397   00     00    00      1718821,0
                                                        
                                     
                      397   01     00    00      1718821,0
                                                        
                                                  
                                     
                      397   01     10    00      1718821,0
                                                        
                                           
                                               
                  397   01     10    01      1718821,0
                                                        
                                  
    ""      398   00     00    00      1862393,0
                                                        
                                     
                      398   01     00    00      1862393,0
                                                        
                                                  
                                     
                      398   01     10    00      1862393,0
                                                        
                                           
                                               
                  398   01     10    01      1862393,0
                                                        
                                  
    "-                           
  "                          399   00     00    00      2031234,0
                                                        
                                     
                      399   01     00    00      2031234,0
                                                        
                                                  
                                     
                      399   01     10    00      2031234,0
                                                        
                                           
                                               
                  399   01     10    01      2031234,0
                                                        
                                  
    ""      400   00     00    00      1877787,0
                                                        
                                     
                      400   01     00    00      1877787,0
                                                        
                                                  
                                     
                      400   01     10    00      1877787,0
                                                        
                                           
                                               
                  400   01     10    01      1877787,0
                                                        
                                   
                                    
             401   00     00    00      4729562,0
                                                        
                                     
                      401   01     00    00      4729562,0
                                                        
                                           
                      401   01     02    00      4729562,0
                                                        
                                        
                                                 
                                      
                        401   01     02    04      4729562,0
                                                        
   ""        500   00     00    00    120705168,0
                                                        
                                     
                      500   01     00    00     18277514,0
                                                        
                                                  
                                     
                      500   01     10    00     18277514,0
                                                        
          ,                             
         ,              500   01     10    02      -378400,0
                                                        
                                                    
                                     
                           500   01     10    03     18655914,0
                                                        
               500   02     00    00        13267,0
                                                        
                                             
                                         
            500   02     02    00        13267,0
                                                        
             500   04     00    00     95164261,0
                                                        
        ,                              
                                       
                      500   04     02    00     92664261,0
                                                        
                                          
                                        
                         500   04     02    05     92664261,0
                                                        
                                  
                                    
                         500   04     09    00      2500000,0
                                                        
                       500   09     00    00      7250126,0
                                                        
                                      
                       500   09     04    00      7250126,0
                                                        
                                    
          605   00     00    00      3543522,0
                                                        
                                     
                      605   01     00    00      3543522,0
                                                        
                                           
                      605   01     02    00      3543522,0
                                                        
                                        
                                                 
                                      
                        605   01     02    04      3543522,0
                                                        
                              
                                    
  -                                  
   ""    610   00     00    00     51191180,0
                                                        
                                     
                      610   01     00    00     -5000000,0
                                                        
                                                  
                                     
                      610   01     10    00     -5000000,0
                                                        
          ,                             
         ,              610   01     10    02     -5000000,0
                                                        
             610   04     00    00     56191180,0
                                                        
       ,                                  
                                          
                       610   04     04    00     56191180,0
                                                        
                                          
                                                 
         ,                                
                                          
                       610   04     04    03     56191180,0
                                                        
                                 
   ,                                  
                              
                              
                              
                613   00     00    00    104165350,0
                                                        
                                     
                      613   01     00    00     91869812,0
                                                        
                                   
                  613   01     01    00     91333342,0
                                                        
                                         
         ,                          
                                            
                                    
                          613   01     01    01     91333342,0
                                                        
                                           
                      613   01     02    00        13090,0
                                                        
                                           
                    613   01     02    02        13090,0
                                                        
                                                  
                                     
                      613   01     10    00       523380,0
                                                        
                                                    
                                     
                           613   01     10    03       523380,0
                                                        
      , ,                        
                                       
                613   08     00    00     12295538,0
                                                        
                                        
                        613   08     03    00     12295538,0
                                                        
                                    
                      613   08     03    02      2412887,0
                                                        
                                          
                                          
                613   08     03    03      9882651,0
                                                        
                               
                       614   00     00    00    449267500,0
                                                        
                                     
                      614   01     00    00    449267500,0
                                                        
                                           
                      614   01     02    00    449267500,0
                                                        
                                       
               614   01     02    05    449267500,0
                                                        
                                   
                              
                        620   00     00    00     28404878,0
                                                        
                                     
                      620   01     00    00     28404878,0
                                                        
                                           
                      620   01     02    00     28404878,0
                                                        
                                        
                                                 
                                      
                        620   01     02    04     28404878,0
                                                        
          621   00     00    00     26149424,0
                                                        
                                     
                      621   01     00    00     26149424,0
                                                        
                                           
                      621   01     02    00     26149424,0
                                                        
                                        
                                                 
                                      
                        621   01     02    04     26149424,0
                                                        
                             
                             
                      623   00     00    00        55124,0
                                                        
                                     
                      623   01     00    00        55124,0
                                                        
                                           
                      623   01     02    00        55124,0
                                                        
                                        
                                                 
                                      
                        623   01     02    04        55124,0
                                                        
                                
                      624   00     00    00       194990,0
                                                        
                                     
                      624   01     00    00       194990,0
                                                        
                                           
                      624   01     02    00       194990,0
                                                        
                                        
                                                 
                                      
                        624   01     02    04       194990,0
                                                        
                             
  ""               661   00     00    00   1094987154,0
                                                        
             661   04     00    00       621000,0
                                                        
                                     
                                     
                         661   04     10    00       621000,0
                                                        
                            661   04     10    04       621000,0
                                                        
                661   10     00    00   1094366154,0
                                                        
                                      
                            661   10     06    00   1094366154,0
                                                        
                                  
                                    
                    665   00     00    00       195500,0
                                                        
                                     
                      665   01     00    00       195500,0
                                                        
                                           
                      665   01     02    00       195500,0
                                                        
                                           
                    665   01     02    02       195500,0
                                                        
                                
                                
                                      
             688   00     00    00        79050,0
                                                        
                                     
                      688   01     00    00        79050,0
                                                        
                                           
                      688   01     02    00        79050,0
                                                        
                                        
                                                 
                                      
                        688   01     02    04        79050,0
                                                        
                                 
  "                           
   "                  691   00     00    00     23754314,0
                                                        
                691   10     00    00     23754314,0
                                                        
                691   10     04    00     23754314,0
                                                        
                                  
    -                             
        693   00     00    00    363574657,0
                                                        
                693   10     00    00    363574657,0
                                                        
                                   
                693   10     08    00    363574657,0
                                                        
                             
  ""                       715   00     00    00    181854980,0
                                                        
             715   04     00    00    181854980,0
                                                        
        ,                              
                                       
                      715   04     02    00    181854980,0
                                                        
                                             
                                              
                                    
                            715   04     02    03    181854980,0
                                                        
                             
  "                                   
  "                      793   00     00    00     12635000,0
                                                        
                                     
                      793   01     00    00     12635000,0
                                                        
                    793   01     09    00     12635000,0
                                                        
                                        
                                       
                                          
                  793   01     09    02     12635000,0
                                                        
                             
  " "         797   00     00    00      6796200,0
                                                        
                                     
                      797   01     00    00      6796200,0
                                                        
                    797   01     09    00      6796200,0
                                                        
                                        
                                       
                                          
                  797   01     09    02      6796200,0
                                                        
                                
                              800   00     00    00    130300000,0
                                                        
                                     
                      800   01     00    00    130300000,0
                                                        
                                                  
                                     
                      800   01     10    00    130300000,0
                                                        
                                                    
                                     
                           800   01     10    03    130300000,0
                                                        
                             
  ""                      821   00     00    00     -3600000,0
                                                        
                                     
                      821   01     00    00     -3600000,0
                                                        
                                                  
                                     
                      821   01     10    00     -3600000,0
                                                        
          ,                             
         ,              821   01     10    02     -3600000,0
                                                        
                             
  " -"             841   00     00    00      6375000,0
                                                        
             841   04     00    00      6375000,0
                                                        
       ,                                  
                                          
                       841   04     04    00      6375000,0
                                                        
                                          
                                                 
         ,                                
                                          
                       841   04     04    03      6375000,0
                                                        
                                      
             990   00     00    00      1720000,0
                                                        
                                     
                      990   01     00    00      1720000,0
                                                        
                                  
                                                
                                     
                      990   01     08    00      6400000,0
                                                        
                                                  
                                     
                      990   01     10    00     -4680000,0
                                                        
          ,                             
         ,              990   01     10    02     -4680000,0
                                                        
                                      
             991   00     00    00      1157250,0
                                                        
                                     
                      991   01     00    00      1157250,0
                                                        
                                  
                                                
                                     
                      991   01     08    00      2157250,0
                                                        
                                                  
                                     
                      991   01     10    00     -1000000,0
                                                        
          ,                             
         ,              991   01     10    02     -1000000,0
                                                        
                                     
             992   00     00    00     10166000,0
                                                        
                                     
                      992   01     00    00      9266000,0
                                                        
                                  
                                                
                                     
                      992   01     08    00      5866000,0
                                                        
                                                  
                                     
                      992   01     10    00      3400000,0
                                                        
          ,                             
         ,              992   01     10    02      3400000,0
                                                        
             992   04     00    00       900000,0
                                                        
       ,                                  
                                          
                       992   04     04    00       900000,0
                                                        
                                          
                                                 
         ,                                
                                          
                       992   04     04    03       900000,0
                                                        
                                    
             993   00     00    00      6105000,0
                                                        
                                     
                      993   01     00    00      6105000,0
                                                        
                                  
                                                
                                     
                      993   01     08    00      6105000,0
                                                        
                                        
             994   00     00    00      6300000,0
                                                        
                                     
                      994   01     00    00      6300000,0
                                                        
                                  
                                                
                                     
                      994   01     08    00      6300000,0
                                                        
                                    
             995   00     00    00      1414100,0
                                                        
                                     
                      995   01     00    00      1414100,0
                                                        
                                  
                                                
                                     
                      995   01     08    00      1414100,0
                                                        
                                        
             996   00     00    00      5000000,0
                                                        
                                     
                      996   01     00    00      5000000,0
                                                        
                                  
                                                
                                     
                      996   01     08    00      5000000,0
                                                        
                                     
                       999   00     00    00  11485468282,6
                                                        
                                     
                      999   01     00    00  11094158400,6
                                                        
                                            
                                   
                999   01     05    00   7107398611,0
                                                        
                                            
                                             
             999   01     05    01   1169978611,0
                                                        
                                    
             999   01     05    02   5937420000,0
                                                        
                    999   01     09    00   2325189045,0
                                                        
                                           
                                    
                          999   01     09    01   2165189045,0
                                                        
                                        
                                       
                                          
                  999   01     09    02     10000000,0
                                                        
                                      
         ,                           
          ,                         
                                               
                      999   01     09    03    150000000,0
                                                        
                                                  
                                     
                      999   01     10    00   1661570744,6
                                                        
          ,                             
         ,              999   01     10    02  -1870008092,1
                                                        
                                                    
                                     
                           999   01     10    03   3531578836,7
                                                        
             999   04     00    00    211031082,0
                                                        
                                      
                           999   04     01    00        31082,0
                                                        
                                           
                                           
                      999   04     01    01        31082,0
                                                        
       ,                                  
                                          
                       999   04     04    00    200000000,0
                                                        
                                          
                                                 
         ,                                
                                          
                       999   04     04    03    200000000,0
                                                        
                                     
                                     
                         999   04     10    00     11000000,0
                                                        
                                           
             999   04     10    05     11000000,0
                                                        
                999   10     00    00    180278800,0
                                                        
                                      
                            999   10     06    00    172278800,0
                                                        
                                   
                999   10     08    00      8000000,0
---------------------------------+-----+------+---------+---+--------------


5

"
2012 "



, ( )

-------------------------------+---------------------------+---------------
                                                               
     ,          (,     
                      )      2012 
                                                           (. )
-------------------------------+---------------------------+---------------
                                   
  -                                   16299938123,0
                                                          
  :                                              
                                                          
1.                                
                                 
2011 - 2015 ,                             
                                
  1  2011 .                             
N 342                                                        6556081760,0
                                                          
                                       
                                                 1022765200,0
                                                          
                                   
                                <*>                  1022765200,0
                                                          
                                        5532716560,0
                                                          
                                    
                                             12017800,0
                                                          
                                     
                                  
                                           5309536589,0
                                                          
                                ""        29307191,0
                                                          
                                       
                                ""             181854980,0
                                                          
                                ,       
                               ,    
                                               600000,0
                                                          
                                      
                                               600000,0
                                                          
2.                                
                                  
                                   
2011 - 2015 ,                             
                                      
                               
 31  2010 . N 1262                                  278500000,0
                                                          
                                         278500000,0
                                                          
                                     
                                  
                                            278500000,0
                                                          
3.                              
                                         
,                             
   2011 - 2015                              
,                                        
                                      
                               
 31  2010 . N 1926                                  404582985,0
                                                          
                                       
                                                     415000,0
                                                          
                                  
                                                         415000,0
                                                          
                                         404167985,0
                                                          
                                     
                                  
                                            404167985,0
                                                          
4.                                
                                 
  2011 - 2015                               
,                                         
                                      
                               
 7  2010 . N 1453                                    35114660,0
                                                          
                                          35114660,0
                                                          
                                     
                                  
                                             35114660,0
                                                          
5.                                      
                                  
   2011 - 2015                            
,                                        
                                      
                               
 27  2010 . N 1578                                   49500000,0
                                                          
                                          49500000,0
                                                          
                                     
                                  
                                             49500000,0
                                                          
6.                                
                                         
  2011 - 2015                             
,                                         
                                      
                               
 31  2010 . N 1917                                   88317550,0
                                                          
                                          88317550,0
                                                          
                                     
                                  
                                             88317550,0
                                                          
7.                                
                                      
                                  
2010 - 2015 ,                             
                                      
                               
 27  2010 . N 454                                      14006000,0
                                                          
                                          14006000,0
                                                          
                                     
                                  
                                             14006000,0
                                                          
8.                                
                                          
  2011 - 2015                             
,                                         
                                      
                               
 24  2011 . N 359                                      48729600,0
                                                          
                                          48729600,0
                                                          
                                ""        48729600,0
                                                          
9.                               
  ,                                 
,                                 
   2008 - 2013                            
,                                        
                                      
                               
 29  2008 . N 625                                    182807190,0
                                                          
                                       
                                                   38900000,0
                                                          
                                     
                                  
                                             38900000,0
                                                          
                                         143907190,0
                                                          
                                     
                                  
                                            143907190,0
                                                          
10.                               
                                    
   2011 -                             
2015 ,                                    
                                      
                               
 26  2011 . N 669                                       211517043,0
                                                          
                                       
                                                  167481293,0
                                                          
                                   
                                             10000000,0
                                                          
                                    
                                        2994565,0
                                                          
                                  
                                         
                                               186728,0
                                                          
                                  
                                                          130300000,0
                                                          
                                        
                                           5000000,0
                                                          
                                       
                                           5000000,0
                                                          
                                      
                                           5000000,0
                                                          
                                          
                                           4000000,0
                                                          
                                          
                                           5000000,0
                                                          
                                          42682750,0
                                                          
                                    
                                             28018750,0
                                                          
                                  
                                       
                                                        3664000,0
                                                          
                                       
                                                    11000000,0
                                                          
                                ,       
                               ,    
                                              1353000,0
                                                          
                                    
                                              1353000,0
                                                          
11.                               
                                  
                                 
  2011 - 2015                                 
  2020 ,                                      
                                
                                 
  31  2010 .                            
N 1922                                                       2172825093,0
                                                          
                                       
                                                 1850854807,0
                                                          
                                   
                                   
                                          
                                            
                                     
                                             16809577,0
                                                          
                                         
                                   
                                <**>                 1834045230,0
                                                          
                                            311378,0
                                                          
                                       
                                       
                                                         189784,0
                                                          
                                               
                                       
                                           121594,0
                                                          
                                            570000,0
                                                          
                                     
                                  
                                                16250,0
                                                          
                                       
                                       
                                                          15620,0
                                                          
                                     
                                           
                                           
                                                57800,0
                                                          
                                   
                                   
                                          
                                            
                                     
                                               480330,0
                                                          
                                                  777629,0
                                                          
                                              
                                 
                                                         777629,0
                                                          
                                                       63273,0
                                                          
                                   
                                                63273,0
                                                          
                                            320248006,0
                                                          
                                    
                                               208152,0
                                                          
                                       
                                                39854,0
                                                          
                                    
                                 -  
                                         
                                                     320000000,0
                                                          
12.                                  
                               
   2011 -                             
2015 ,                              
                              
 11  2011 . N 357                                   163051023,0
                                                          
                                       
                                                     120000,0
                                                          
                                        
                                          
                                               120000,0
                                                          
                                           1224000,0
                                                          
                                     
                                  
                                              1224000,0
                                                          
                                               105660300,0
                                                          
                                              
                                 
                                                      105660300,0
                                                          
                                ,       
                               ,    
                                              5467769,0
                                                          
                                   
                                              5467769,0
                                                          
                                                      630100,0
                                                          
                                   
                                               630100,0
                                                          
                                             49948854,0
                                                          
                                       
                                "   
                                ""              49626600,0
                                                          
                                        
                                          
                                                88100,0
                                                          
                                       
                                ""        234154,0
                                                          
13.                               
-                                  
                                     
                                    
                                
 2010 - 2015 ,                                      
                              
   29                                 
 2010 . N 161                                            36826162,0
                                                          
                                       
                                                    1558000,0
                                                          
                                  
                                                        1558000,0
                                                          
                                          17536162,0
                                                          
                                     
                                  
                                             16205100,0
                                                          
                                      
                                               663600,0
                                                          
                                ""          667462,0
                                                          
                                          17732000,0
                                                          
                                  
                                       
                                                       15182000,0
                                                          
                                     
                                           
                                           
                                              2550000,0
                                                          
14.                               
                                   
 ,                                     
                                             
                                  
                                  
" "                                    
   2011 - 2012                              
,                                         
                                      
                               
 11  2010 . N 1481                                   19068000,0
                                                          
                                          18100000,0
                                                          
                                     
                                  
                                             18100000,0
                                                          
                                            968000,0
                                                          
                                          
                                      
                                                         968000,0
                                                          
15.                               
  2011 -                                
2015 ,                                    
                                      
                               
 24  2010 . N 1882                                  180725736,0
                                                          
                                       
                                                     227359,0
                                                          
                                  
                                                         227359,0
                                                          
                                             5775148,0
                                                          
                                -    
                                       
                                              5670000,0
                                                          
                                       
                                               105148,0
                                                          
                                         163914574,0
                                                          
                                              
                                 
                                                         560000,0
                                                          
                                ""             1850000,0
                                                          
                                  
                                  
                                                      131504574,0
                                                          
                                   
                                    
                                                       30000000,0
                                                          
                                                 5262077,0
                                                          
                                              

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""

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