- 21.12.2007 N 52-2 " - 22.11.2007 N 50-2 " . - 2008 2009 - 2010 "

: 12

1 2 3 4 5 6 7 8 9 10 11 12 13 14


              074 07 021020000       4000,00000  4000,00000      -           -        4000,00000  4000,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                         
                                                                                                                          
                                                                                                                                
                                                                                                                                
                                                                                                                                
            074 07 021020102       4000,00000  4000,00000      -           -        4000,00000  4000,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
    074 07 021020102 003   4000,00000  4000,00000                           4000,00000  4000,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
 -   ,                                                                                                                       
       ,                                                                                                                       
                                                                                                                             
                074 07 024210000     190842,60000 50628,00000  3976,00000136238,60000 208959,00000 54768,00000  4310,00000149881,00000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                  
                                                                                                                                 
                                                                                                                             
             074 07 024219900     190842,60000 50628,00000  3976,00000136238,60000 208959,00000 54768,00000  4310,00000149881,00000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                                   
           074 07 024219900 001 190842,60000 50628,00000  3976,00000136238,60000 208959,00000 54768,00000  4310,00000149881,00000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                 
                                                                                                                           
                 074 07 024230000      19802,00000 18735,00000   911,00000   156,00000  21531,00000 20315,00000  1046,00000   170,00000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                  
                                                                                                                                 
                                                                                                                             
             074 07 024239900      19802,00000 18735,00000   911,00000   156,00000  21531,00000 20315,00000  1046,00000   170,00000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                                   
           074 07 024239900 001  19802,00000 18735,00000   911,00000   156,00000  21531,00000 20315,00000  1046,00000   170,00000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
            074 07 024240000      11071,40000  7702,00000      -       3369,40000  11941,60000  8424,00000      -       3517,60000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                  
                                                                                                                                 
                                                                                                                             
             074 07 024249900      11071,40000  7702,00000      -       3369,40000  11941,60000  8424,00000      -       3517,60000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                                   
           074 07 024249900 001  11071,40000  7702,00000              3369,40000  11941,60000  8424,00000              3517,60000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                           
                                                                                                                                
           074 07 025200000       4963,70000      -           -       4963,70000       -           -           -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                                                                                                                             
    074 07 025200900       4963,70000      -           -       4963,70000       -           -           -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                                   
           074 07 025200900 001   4963,70000                          4963,70000       -                                         
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
      074 07 07              3157,00000  3157,00000      -           -        3412,00000  3412,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                
                                                                                                                                  
                                                                                                                              
          074 07 074320000       3157,00000  3157,00000      -           -        3412,00000  3412,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                  
                                                                                                                                 
                                                                                                                             
             074 07 074329900       3157,00000  3157,00000      -           -        3412,00000  3412,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                                   
           074 07 074329900 001   3157,00000  3157,00000                           3412,00000  3412,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                               
     074 07 09             27478,80000 26403,00000      -       1075,80000  30218,10000 29096,00000      -       1122,10000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                 
                                                                                                                             
                                                                                                                         
                                                                                                                                      
                                                                                                                        
                                                                                                                          
                                                                                                                            
                                                                                                                                     
         074 07 090020000      10833,80000  9758,00000      -       1075,80000  11835,10000 10713,00000      -       1122,10000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
     074 07 090020400      10833,80000  9758,00000      -       1075,80000  11835,10000 10713,00000      -       1122,10000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         074 07 090020400 500  10833,80000  9758,00000              1075,80000  11835,10000 10713,00000              1122,10000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
-                                                                                                                          
,                                                                                                                                    
                                                                                                                             
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    -                                                                                                                       
                                                                                                                             
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   074 07 094520000      16575,00000 16575,00000      -           -       18383,00000 18383,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                  
                                                                                                                                 
                                                                                                                             
             074 07 094529900      16575,00000 16575,00000      -           -       18383,00000 18383,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                                   
           074 07 094529900 001  16575,00000 16575,00000                          18383,00000 18383,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                         
              074 07 097950000         70,00000    70,00000      -           -            -           -           -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                             
   "                                                                                                                       
                                                                                                                        
                                                                                                                                    
. -                                                                                                                          
2007 - 2009 ."       074 07 097950001         70,00000    70,00000      -           -            -           -           -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         074 07 097950001 500     70,00000    70,00000                               -                                         
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
,                                                                                                                             
                                                                                                                          
                  074 09 00              6755,00000  6755,00000      -           -        8974,00000  8974,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                  074 09 08              6755,00000  6755,00000      -           -        8974,00000  8974,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                         
"                                                                                                                          
                                                                                                                             
  -                                                                                                                       
 2007 - 2010 ."    074 09 087950006       6755,00000  6755,00000      -           -        8974,00000  8974,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
    074 09 087950006 003   6200,00000  6200,00000                           8000,00000  8000,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         074 09 087950006 500    555,00000   555,00000                            974,00000   974,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
     074 10 00             10373,67000   467,77000      -       9905,90000  10806,10000   492,80000      -      10313,30000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
    074 10 04              9905,90000      -           -       9905,90000  10313,30000      -           -      10313,30000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
       074 10 045050000        561,20000      -           -        561,20000    566,80000      -           -        566,80000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                      
                                                                                                                              
                                                                                                                               
                                                                                                                             
,                                                                                                                               
                                                                                                                                
,       074 10 045050502        561,20000      -           -        561,20000    566,80000      -           -        566,80000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
      074 10 045050502 005    561,20000                           561,20000    566,80000                           566,80000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                           
                                                                                                                                
           074 10 045200000       9344,70000      -           -       9344,70000   9746,50000      -           -       9746,50000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                           
                                                                                                                                
   ,                                                                                                                           
                                                                                                                             
      074 10 045201300       9344,70000      -           -       9344,70000   9746,50000      -           -       9746,50000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                 
                                                                                                                          
                  074 10 045201310       9344,70000      -           -       9344,70000   9746,50000      -           -       9746,50000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                
                                                                                                                         
        074 10 045201313       9344,70000      -           -       9344,70000   9746,50000      -           -       9746,50000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
      074 10 045201313 005   9344,70000                          9344,70000   9746,50000                          9746,50000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                               
                                                                                                                            
               074 10 06               467,77000   467,77000      -           -         492,80000   492,80000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                         
  "                                                                                                                       
                                                                                                                           
 -"                                                                                                                       
 2007 - 2010     074 10 067950007        467,77000   467,77000      -           -         492,80000   492,80000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         074 10 067950007 500    467,77000   467,77000                            492,80000   492,80000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
        075                    2303,00000  2262,00000    41,00000      -        2731,00000  2684,00000    47,00000      -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
      075 07 07              2243,00000  2202,00000    41,00000      -        2581,00000  2534,00000    47,00000      -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
-                                                                                                                              
                                                                                                                         
             075 07 074310000       2243,00000  2202,00000    41,00000      -        2581,00000  2534,00000    47,00000      -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                        
      075 07 074310100       2243,00000  2202,00000    41,00000      -        2581,00000  2534,00000    47,00000      -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                                   
           075 07 074310100 001   2243,00000  2202,00000    41,00000               2581,00000  2534,00000    47,00000            
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                         
"                                                                                                                          
                                                                                                                             
  -                                                                                                                       
 2007 - 2010 ."    075 07 077950006         60,00000    60,00000      -          -          150,00000   150,00000      -           -     
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         075 07 077950006 500     60,00000    60,00000      -          -          150,00000   150,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                           
. -      092                  115636,00000115636,00000      -          -       104582,00000104582,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                092 01 00             18956,00000 18956,00000      -          -        20252,00000 20252,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                  
                                                                                                                                 
,                                                                                                                         
                                                                                                                          
                                                                                                                           
                092 01 06              6956,00000  6956,00000      -          -         7252,00000  7252,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                 
                                                                                                                             
                                                                                                                         
                                                                                                                                      
                                                                                                                        
                                                                                                                          
                                                                                                                            
                                                                                                                                     
         092 01 060020000       6956,00000  6956,00000      -          -         7252,00000  7252,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
     092 01 060020400       6956,00000  6956,00000      -          -         7252,00000  7252,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         092 01 060020400 500   6956,00000  6956,00000                           7252,00000  7252,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                 
                                                                                                                            
    092 01 11             12000,00000 12000,00000      -          -        13000,00000 13000,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                                                                                                                                     
         092 01 110650000      12000,00000 12000,00000      -          -        13000,00000 13000,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
    092 01 110650300      12000,00000 12000,00000      -          -        13000,00000 13000,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
          092 01 110650300 013  12000,00000 12000,00000                          13000,00000 13000,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
-                                                                                                                         
              092 05 00             45260,00000 45260,00000      -          -        32760,00000 32760,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
      092 05 01              9000,00000  9000,00000      -          -         9500,00000  9500,00000                 -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                           
              092 05 013500000       9000,00000  9000,00000      -          -         9500,00000  9500,00000                 -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
                                                                                                                               
                                                                                                                          
                                                                                                                                   
                                                                                                                               
         092 05 013500200       9000,00000  9000,00000      -          -         9500,00000  9500,00000                 -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                  092 05 013500200 006   9000,00000  9000,00000                           9500,00000  9500,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
  092 05 02             36260,00000 36260,00000      -          -        23260,00000 23260,00000                 -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                    
                                                                                                                                
              092 05 023510000      36260,00000 36260,00000      -          -        23260,00000 23260,00000                 -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                                                                                                                                
              092 05 023510500      36260,00000 36260,00000      -          -        23260,00000 23260,00000                 -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                  092 05 023510500 006  36260,00000 36260,00000                          23260,00000 23260,00000      -                 
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
,                                                                                                                                    
                                                                                                                              
                                                                                                                             
             092 08 00              1420,00000  1420,00000      -          -         1570,00000  1570,00000                 -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                         
           092 08 04              1420,00000  1420,00000      -          -         1570,00000  1570,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
 ,                                                                                                                       
                                                                                                                          
                                                                                                                             
                                                                                                                               
                 092 08 044570000       1420,00000  1420,00000      -          -         1570,00000  1570,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                              
                                                                                                                              
,                                                                                                                                    
                                                                                                                              
                                                                                                                              
             092 08 044578500       1420,00000  1420,00000      -          -         1570,00000  1570,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                          
                  092 08 044578500 006   1420,00000  1420,00000                           1570,00000  1570,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                 
             092 11 00             50000,00000 50000,00000      -          -        50000,00000 50000,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                             
                                                                                                                          
                                                                                                                                   
                                                                                                                                
                                                                                                                                  
(                                                                                                                                
)              092 11 02             50000,00000 50000,00000      -          -        50000,00000 50000,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                              
                                                                                                                           
                                                                                                                           
                                                                                                                              
                                                                                                                            
                                                                                                                           
                                                                                                                               
               092 11 025210100      50000,00000 50000,00000      -          -        50000,00000 50000,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
   092 11 025210100 502  50000,00000 50000,00000                          50000,00000 50000,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                  
-                                                                                                                        
                                                                                                                                    
. -      132                  160159,20000154686,00000      -       5473,20000 176728,60000171020,00000      -       5708,60000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
-                                                                                                                         
              132 05 00            153726,90000151186,00000      -       2540,90000 168770,20000166120,00000      -       2650,20000
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
        132 05 03            118699,00000118699,00000      -          -       136099,00000136099,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
        132 05 036000000     118699,00000118699,00000      -          -       136099,00000136099,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
       132 05 036000100      10321,00000 10321,00000      -          -        11353,00000 11353,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         132 05 036000100 500  10321,00000 10321,00000                          11353,00000 11353,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                   
                                                                                                                          
                                                                                                                         
                                                                                                                               
                                                                                                                            
                                                                                                                             
        132 05 036000200      91026,00000 91026,00000      -          -       105658,00000105658,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         132 05 036000200 500  91026,00000 91026,00000                         105658,00000105658,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
             132 05 036000300       4950,00000  4950,00000      -          -         5445,00000  5445,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         132 05 036000300 500   4950,00000  4950,00000                           5445,00000  5445,00000                        
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                                 
                                                                                                                               
            132 05 036000400        385,00000   385,00000      -          -          423,00000   423,00000      -          -      
+----------------------+----+---+---+-------+----+-------------+------------+------------+------------+-------------+------------+------------+------------+
                                                                                                                            
                                                                                                                             
         132 05 036000400 500    385,00000   385,00000                            423,00000   423,00000                        

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