.................... 2010 ......................
1
.................... 2010 ......................
§1 ........
1.1 ....................................................................................
............................................................................
1.2 ..........................................
1.3 ........................................................(............)..............
..................................
§2 ............
2.1 ......................
........
.......... .......... ..............
............ 905,819,191.68 807,806,184.85 12.13%
.................................... 477,629,658.84 466,759,548.26 2.33%
.......... 150,000,000.00 150,000,000.00 0.00%
................................../.... 3.18 3.11 2.25%
........ ........ ..............
................ 151,646,416.39 115,271,601.64 31.56%
................................ 10,748,331.39 11,181,182.20 3.87%
................................ 90,514,852.20
81,027,968.10
10.84%
................................../.... 0.60
0.54
10.84%
................/.... 0.07 0.07 0.00%
................/.... 0.07 0.07 0.00%
......................%.. 2.25% 2.40% 0.15%
......................................
....%.. 1.12% 2.39% 1.27%
................ ....................
....................................................................................
................................ 6,126,000.00
.................................... 224,477.77
............ 952,571.67
.... 5,397,906.10
............................
1............................................ 285 ......
2........................................................................ 327.6 ......
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2
2.2 ..................................................
........
...................... 11,732
..................................
................ .............................. ....
......................................
...... 3,742,868 ............
.................................... 3,582,294 ............
...... 2,939,375 ............
............................ 470,000 ............
...... 257,800 ............
...... 200,000 ............
.... 200,000 ............
.... 187,500 ............
...... 184,700 ............
...... 154,300 ............
§3 ........
3.1 ....................................................
.. .... .. ......
1...................................... 31.56%,..............................................................
..........................................
2............................ 475.05%................................................................
3............................ 59.12%................................................
4.............................. 45.37%..................................
5................................ 36.82%..........................
6............................ 34.69%..................................
7............................ 37.95%..................................
8............................ 299.46%..................................
9............................ 83.35%..............1..................................2........................
10............................ 89.30%............................................
11................................ 39.87%..................................
12............................ 1601.98%..........................................
13.............................. 35.31%....................................
14................................ 57.84%..................................
15.................................. 542.27%................................
16................................................................................................
17............................................................................
18.............................................. 42.13%..........................
19.......................................... 532.65%......................................
20.................................... 2658.14%..........................
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3
3.2 ............................................
..
3.3 ......................................
.. .... .. ......
........ ...... ........ ........
........ .. .. ..
............
..............
..............
..............
..............
..............
..
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
.............. 525 ..
............ 262.50 ..
...... 2007 .. 4 .. 20
....................
..................
262.50 ........ 2007 ..
4 .. 20 ..............
....................
.... 2007 .. 4 .. 20 ..
................
262.50 ..............
....................
............2007 .. 4
.. 25 ................
....................
....................
....................
....................
....................
..................
....................
....................
........2008 ........
.................. 10
...... 5 ............
....................
787.5 .......... 393.75
...... 2010 .. 4 .. 25
....................
393.75 ...... 2011 .. 5
.. 16 ................
........
.................................. .. .. ..
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4
..
...................... .. .. ..
..............
..............
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..
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
....................
.............. 525 ..
............ 262.50 ..
...... 2007 .. 4 .. 20
....................
..................
262.50 ........ 2007 ..
4 .. 20 ..............
....................
.... 2007 .. 4 .. 20 ..
................
262.50 ..............
....................
............2007 .. 4
.. 25 ................
....................
....................
....................
....................
....................
..................
....................
....................
........2008 ........
.................. 10
...... 5 ............
....................
787.5 .......... 393.75
...... 2010 .. 4 .. 25
....................
393.75 ...... 2011 .. 5
.. 16 ................
........
......................
..............
..............
..............
......
....................
....................
....................
....................
....................
....................
....................
....................
....................
........
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5
3.4 .. 2010 .. 16
................
........
2010 .. 16
.............. .................................................... 30%
.. ........ 2009 .. 16
...................................................... 10%..
2009 .. 16
.......... ............................ 27,358,846.91
..................
1..................................................................................
............................
2..................................................................................
..............
3.5 ............
.. .... .. ......
§4 ....
4.1 ..........
.............................. 2010 .. 03 .. 31 .. ......
..
........ ........
....
.... ...... .... ......
..........
........ 228,895,182.15 172,368,633.98 295,379,632.25 220,347,257.46
..........
........
..............
........ 7,574,880.01 5,831,885.29 1,317,265.20 541,936.00
........ 125,034,405.53 77,824,957.55 110,411,023.35 84,218,033.31
........ 81,170,706.46 36,584,853.34 51,013,076.25 35,940,140.15
........
............
..................
........ 634,121.99 634,121.99 665,875.53 665,875.53
........
.......... 30,711,656.97 88,171,712.14 21,126,277.72 51,684,082.19
................
.... 142,390,007.69 62,783,944.66 144,763,333.65 103,224,232.36
......................
............ 3,736,845.91 1,791,445.74 896,519.04 94,155.53
............ 620,147,806.71 445,991,554.69 625,573,002.99 496,715,712.53
............
..............
................
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6
..............
..........
............ 189,872,888.62 108,872,888.62
............
........ 163,117,286.23 45,894,803.83 121,106,969.50 47,079,556.54
........ 55,768,094.82 12,944,691.28 40,426,830.11 13,006,607.09
........ 522,444.92 522,444.92 740,372.27 740,372.27
............ 578.16 578.16
..............
........
........ 61,898,971.70 4,988,912.50 15,495,698.88 5,018,201.62
........
.... 1,958,144.01 1,958,144.00
............ 1,677,417.30 1,690,901.30 43,423.05
.............. 703,318.82 491,639.82 814,265.80 556,451.91
.............. 25,129.01
.............. 285,671,384.97 254,715,959.13 182,233,181.86 175,317,501.10
........ 905,819,191.68 700,707,513.82 807,806,184.85 672,033,213.63
..........
........ 340,101,507.25 223,939,863.00 185,493,482.76 120,039,678.00
..............
..................
........
..............
........ 5,273,432.09 49,288,476.92 44,309,493.97
........ 36,496,779.43 4,984,478.04 47,001,051.25 44,621,918.73
........ 5,204,452.75 7,371,964.99 6,795,191.79 3,228,960.81
..................
................
............ 890,502.27 76,222.79 636,667.84 96,991.50
........ 7,130,482.51
3,840,675.19 474,738.07 791,192.00
........
........ 473,373.91
.......... 9,788,406.29 8,716,131.60 15,130,898.97 11,775,468.10
............
..............
..............
..............
......................
............ 2,997,858.28 400,535.04 1,899,344.28 849,390.80
............ 393,622,455.85 249,329,870.65 307,193,225.79 225,713,093.91
............
........
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7
........
..........
.......... 2,850,000.00 2,850,000.00
........
..............
..............
.............. 2,850,000.00 2,850,000.00
........ 393,622,455.85 249,329,870.65 310,043,225.79 228,563,093.91
..........................
.................. 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00
........ 211,947,134.40 211,947,134.40 211,947,134.40 211,947,134.40
..........
........
........ 13,799,319.85 10,938,204.77 13,799,319.85 10,938,204.77
............
.......... 101,769,287.58 78,492,304.00 90,907,039.18 70,584,780.55
................ 113,917.01 106,054.83
.......................... 477,629,658.84 451,377,643.17 466,759,548.26 443,470,119.72
............ 34,567,076.99 31,003,410.80
.............. 512,196,735.83 451,377,643.17 497,762,959.06 443,470,119.72
.................... 905,819,191.68 700,707,513.82 807,806,184.85 672,033,213.63
4.2 ......
.............................. 2010 .. 13
.. ........
........ ........
....
.... ...... .... ......
.............. 151,646,416.39 146,246,573.15 115,271,601.64 102,796,773.12
.............. 151,646,416.39 146,246,573.15 115,271,601.64 102,796,773.12
........
........
................
.............. 145,472,441.99 139,622,539.21 102,119,603.44 92,623,601.33
.............. 119,494,015.20 127,486,963.58 89,533,029.44 82,216,835.58
........
................
......
............
....................
..
............
........
.............. 1,225,093.85 796,132.01 190,744.81 129,102.99
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8
........ 11,886,717.61 5,061,403.53 5,450,598.96 3,780,793.29
........ 10,125,387.24 4,974,933.41 7,097,405.14 6,674,688.91
........ 2,448,795.58 1,438,994.41 611,981.93
503,117.04
............ 292,432.51 135,887.73
459,807.02 325,297.60
..........................
..“
..........
................“
....
......
....................
................
................“
......
....
....................“
......
.... 6,173,974.40 6,624,033.94 13,151,998.20 10,173,171.79
.............. 6,376,997.75 2,850,312.23 75,757.12 41,464.27
.............. 26,519.98 11,226.82 19,309.84 8,190.00
........................
........................“”
........ 12,524,452.17 9,463,119.35 13,208,445.48 10,206,446.06
.............. 2,279,355.28 1,555,595.90 2,153,389.33 1,523,505.39
....................“
......
.... 10,245,096.89 7,907,523.45 11,055,056.15 8,682,940.67
......................
.... 10,748,331.39 7,907,523.45 11,181,182.20 8,682,940.67
............ 503,234.50
126,126.05
..............
.................. 0.07 0.07
.................. 0.07 0.07
................ 7,862.18 0.00 0.00
................ 10,252,959.07 7,907,523.45 11,055,056.15 8,682,940.67
......................
.......... 10,756,193.57 7,907,523.45 11,181,182.20 8,682,940.67
......................
...... 503,234.50
0.00 126,126.05
0.00
4.3 ..........
.............................. 2010 .. 13
.. ........
........ ........
....
.... ...... .... ......
............................
........................
.... 160,180,990.32 180,650,093.83 112,702,873.20 105,287,115.17
......................
........
......................
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9
......................
........
......................
......
......................
......................
..
......................
....
........................
....
................
....................
..............
......................
...... 2,916,031.37 1,695,451.37 7,445,675.55 5,241,309.00
.................... 163,097,021.69 182,345,545.20 120,148,548.75 110,528,424.17
........................
.... 215,217,848.04 191,918,961.22 171,725,092.33 141,871,131.56
......................
......................
........
......................
......
........................
....
..................
......................
........ 11,229,595.54 4,536,186.39 6,226,688.75 3,656,877.50
.............. 16,678,919.83 12,980,444.18 4,324,097.89 2,452,696.82
......................
...... 10,485,510.48 31,295,798.20 18,900,637.88 27,154,862.69
.................... 253,611,873.89 240,731,389.99 201,176,516.85 175,135,568.57
..................
........ 90,514,852.20
58,385,844.79
81,027,968.10
64,607,144.40
............................
..................
......................
........................
..........................
......................
................
......................
......
....................
........................
...................... 9,868,316.75 8,913,548.01 12,320,960.96 7,818,244.47
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10
..............
................
......................
................ 68,080,800.00 83,080,800.00
......................
......
.................... 77,949,116.75 91,994,348.01 12,320,960.96 7,818,244.47
..................
........ 77,949,116.75
91,994,348.01
12,320,960.96
7,818,244.47
........................
....
..................
........................
..............
.................. 158,734,210.00 138,000,000.00 23,840,000.00 20,000,000.00
..................
......................
...... 8,500,000.00 8,500,000.00 4,323,232.32 4,323,232.32
.................... 167,234,210.00 146,500,000.00 28,163,232.32 24,323,232.32
.................. 54,033,460.51 34,000,000.00 23,560,000.00 21,000,000.00
........................
.......... 2,714,756.65 1,597,259.51 597,412.41 526,782.75
........................
..............
......................
......
.................... 56,748,217.16 35,597,259.51 24,157,412.41 21,526,782.75
..................
........ 110,485,992.84 110,902,740.49 4,005,819.91 2,796,449.57
............................
........ 6,473.99
1,171.17
6,016.12
111.06
............................ 57,984,450.10
39,478,623.48
89,349,125.27
69,629,050.36
........................
.... 286,879,632.25 211,847,257.46 260,683,903.89 227,393,863.00
............................ 228,895,182.15 172,368,633.98 171,334,778.62 157,764,812.64
4.4 ........
.......... ........
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