30.12.2005 N 103- (. 29.12.2006) " 2006 " ( 23.12.2005)

: 6



                            ,                                     
                                                                
                                   1742,1           1742,1
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04050 02 0000 151                                 
                                                             
                                                              
                                                          
                                                        
                                                         
                                                         
                                                  14812,0  1792,0  16604,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04060 00 0000 151                                 
                                                             
                                                        
                                                         
                                                                
                                         24597,5   501,8  25099,3
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04061 02 0000 151                                    
                                                            
                                                           
                                                             
                                                        
                                                         
                                         21373,0    17,9  21390,9
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04062 02 0000 151                                    
                                                            
                                                           
                                                             
                                                        
                                                         
                                          3224,5   483,9   3708,4
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04080 02 0000 151                                    
                                                            
                                                           
                                                             
                                                              
                                                         
                            ,     27141,2          27141,2
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04091 02 0000 151                                    
                                                            
                                                           
                                            72,5             72,5
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04095 02 0000 151                                    
                                                            
                                                           
                                                               
                                 350,0            350,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04097 02 0000 151                                    
                                                            
                                                         
                                                                  
                                                                    
                                                           
                                                 1439,0           1439,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04111 02 0000 151                                    
                                                            
                                                           
                                                                  
                                                        
                                                              
                                                                  
                                                            
                                                  8000,0           8000,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04151 02 0000 151                                    
                                                            
                                                            
                                                            
                                -                          
                                   ,                          
                            ,                                 
                                                             
                            "                                 
                            "                     9483,0           9483,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04161 02 0000 151                                    
                                                            
                                                           
                            ,                             
                                                           
                                                           
                                                   3330,0           3330,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04171 02 0000 151                                    
                                                            
                                                          
                                                            
                                 ,                          
                                                          
                                                        
                                   700,0            700,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04181 02 0000 151                                    
                                                            
                                                          
                                                            
                                 ,                          
                                                          
                                                        
                                                              
                                                                
                                                               
                                               6449,0   -74,0   6375,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04191 02 0000 151                                    
                                                            
                                                         
                                                         
                                  41295,8          41295,8
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04201 02 0000 151                                    
                                                            
                                                          
                                                            
                                 ,                          
                                                          
                                                          
                            (                                
                            330, 331  413)             1830,0  3100,0   4930,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04240 02 0000 151                                    
                                                            
                                                                    
                                                         
                                                               
                                          0,0  4189,0   4189,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04241 02 0000 151                                    
                                                            
                                                                    
                                                           
                                                                   
                                         20000,0          20000,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04244 02 0000 151                                    
                                                            
                                                        
                                                                
                                                             
                                                               
                                                        
                                              50000,0          50000,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04250 02 0000 151                                    
                                                            
                                                                    
                                                                  
                            ()                             
                                                           
                                                          
                                                    2750,0           2750,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 04910 02 0000 151           ,                          
                                                            
                                                            
                                                  0,0              0,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 05000 00 0000 151                                
                                                            
                                                            
                              1033828,2  4371,91038200,1
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 05010 02 0000 151                                
                            ,                               
                                                              
                                                          
                                                          
                                                         
                                            1033828,2  4371,91038200,1
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 09010 00 0000 151                                 
                                                                  
                                    13260,0     0,0  13260,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 02 09011 02 0000 151                                 
                                                            
                                                            
                                                        
                                                13260,0          13260,0
+-----+-----------------------+-------------------------+---------+--------+---------+
000  2 07 00000 00 0000 180                                 
                                            14360,0     0,0  14360,0
+-----+-----------------------+-------------------------+---------+--------+---------+
806  2 07 02000 02 0000 180                                 
                                                            
                                                            
                                              14360,0          14360,0
+-----+-----------------------+-------------------------+---------+--------+---------+
092  2 07 02000 02 0000 180                                 
                                                            
                                                            
                                                  0,0              0,0
+-----+-----------------------+-------------------------+---------+--------+---------+
                                         6446176,9-29969,76416207,2
+-----+-----------------------+-------------------------+---------+--------+---------+
                                (                          
                                                              
                            )             6202985,3 29603,96232589,2
+-----+-----------------------+-------------------------+---------+--------+---------+
                                                           
                                                            
                                                                  
                                                                 
                                  1016940,1 46037,51062977,6
L-----+-----------------------+-------------------------+---------+--------+----------










6

"

2006 "



2006



(. .)

------------------------------------T--T--T----------T-----------
                       Ц               
                                                 
                                                       
+-----------------------------------+--+--+----------+-----------+
                  1                2 3      4         5     
+-----------------------------------+--+--+----------+-----------+
         01    45407,00  349049,40
+-----------------------------------+--+--+----------+-----------+
                                     
                                    
                                  
             0102      0,00    1232,10
+-----------------------------------+--+--+----------+-----------+
                             
()                                   
                              
                     0103    502,00   40291,40
+-----------------------------------+--+--+----------+-----------+
                               
    ,                              
                                 
      ,                         
               0104    546,00   26567,00
+-----------------------------------+--+--+----------+-----------+
                    0105    756,40   11156,40
+-----------------------------------+--+--+----------+-----------+
                                     
,                                       
                                   
                            0106   -200,00   27482,00
+-----------------------------------+--+--+----------+-----------+
                               
                       0107      0,00   11645,10
+-----------------------------------+--+--+----------+-----------+
        0111                     
+-----------------------------------+--+--+----------+-----------+
                               
                0112  -5538,50   57408,20
+-----------------------------------+--+--+----------+-----------+
                     0113   -750,00   17377,00
+-----------------------------------+--+--+----------+-----------+
                              
                                  
                           0114      0,00    8557,60
+-----------------------------------+--+--+----------+-----------+
   0115  50091,10  147332,60
+-----------------------------------+--+--+----------+-----------+
                                                            
+-----------------------------------+--+--+----------+-----------+
                02        0,00    2422,00
+-----------------------------------+--+--+----------+-----------+
                                   
                          0203      0,00    2422,00
+-----------------------------------+--+--+----------+-----------+
                                                            
+-----------------------------------+--+--+----------+-----------+
                                   
     03     3786,80  267317,90
+-----------------------------------+--+--+----------+-----------+
                0302   2521,50  193709,00
+-----------------------------------+--+--+----------+-----------+
                      0304   1000,00   12141,90
+-----------------------------------+--+--+----------+-----------+
                                   
                            
     ,                          
                            0309     60,20   15266,30
+-----------------------------------+--+--+----------+-----------+
                                  
                       0310    205,10   46200,70
+-----------------------------------+--+--+----------+-----------+
                              
                            
     0312                     
+-----------------------------------+--+--+----------+-----------+
                                       
                                   
     0313                     
+-----------------------------------+--+--+----------+-----------+
                                                            
+-----------------------------------+--+--+----------+-----------+
              04     2102,30  825051,80
+-----------------------------------+--+--+----------+-----------+
           0401     50,40    2628,40
+-----------------------------------+--+--+----------+-----------+
                 0402      0,00   10000,00
+-----------------------------------+--+--+----------+-----------+
                                  
           0403                     
+-----------------------------------+--+--+----------+-----------+
         -                         
                       0404                     
+-----------------------------------+--+--+----------+-----------+
      0405   3103,20  256225,10
+-----------------------------------+--+--+----------+-----------+
                      0406                     
+-----------------------------------+--+--+----------+-----------+
                    0407                     
+-----------------------------------+--+--+----------+-----------+
                          0408      0,00  496760,80
+-----------------------------------+--+--+----------+-----------+
                  0409      0,00   14914,30
+-----------------------------------+--+--+----------+-----------+
                              
       0410      0,00    5000,00
+-----------------------------------+--+--+----------+-----------+
                                       
              0411    535,80   35623,20
+-----------------------------------+--+--+----------+-----------+
                                                            
+-----------------------------------+--+--+----------+-----------+
-      05        0,00  228094,10
+-----------------------------------+--+--+----------+-----------+
                  0501      0,00   93767,60
+-----------------------------------+--+--+----------+-----------+
              0502      0,00  132285,10
+-----------------------------------+--+--+----------+-----------+
      -                         
             0504      0,00    2041,40
+-----------------------------------+--+--+----------+-----------+
                                                            
+-----------------------------------+--+--+----------+-----------+
              06        0,00    9902,00
+-----------------------------------+--+--+----------+-----------+
                                
                         0601                     
+-----------------------------------+--+--+----------+-----------+
                                 
              0602      0,00    3302,20
+-----------------------------------+--+--+----------+-----------+
                              
       0603                     
+-----------------------------------+--+--+----------+-----------+
                                 
                    0604      0,00    6599,80
+-----------------------------------+--+--+----------+-----------+
                                                            
+-----------------------------------+--+--+----------+-----------+
                        07     4689,80  864636,50
+-----------------------------------+--+--+----------+-----------+
              0701                     
+-----------------------------------+--+--+----------+-----------+
                   0702    -40,00  576157,30
+-----------------------------------+--+--+----------+-----------+
                                   
                        0703   3768,40  121604,70
+-----------------------------------+--+--+----------+-----------+
                                     
                        0704    700,00   70751,10
+-----------------------------------+--+--+----------+-----------+
                                    
                       0705    158,10   14956,60
+-----------------------------------+--+--+----------+-----------+
  0706                     
+-----------------------------------+--+--+----------+-----------+
                             
                              0707      0,00   15628,60
+-----------------------------------+--+--+----------+-----------+
                              

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