Основные показатели исполнения бюджета Фонда...
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Государственное учреждение – Омское региональное отделение Фонда социального страхования Российской Федерации. Основные показатели исполнения бюджета Фонда социального страхования Российской Федерации за 2012 год. - PowerPoint PPT Presentation
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41410 / 1 353 260 21 514 / 1 456 276
11958 / 1895 288
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2776.3656.82637.3
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01.01.11 .01.01.12 .
18.87.119.8
29.69.529.8
310.18.339.8
410.912.149.8
513.011.359.8
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712.612.679.8
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01.01.11 .01.01.12 .
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2217.6145.62116.2
3227.0158.13116.2
4177.2127.74116.2
5207.2133.85116.2
6247.2143.76116.2
7193.5139.37116.2
8160.1119.68116.2
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01.01.11 .01.01.12 .
190.577.3193.8
2126.2132.6293.8
3260.7270.5393.8
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2010 ,
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2706.7
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0
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(41,6 %)1,712.841.6
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(20,8 %)855.420.8
(4,7 %)193.64.7
/ (8,9 %)366.58.9
(2,8 %)116.32.8
4,113.5
2008 - 2009 .. 9 .2009 .9 . 2010 .
(2009 . - )1,589.11,712.8
340.6366.5
107.3116.3
16.996.5
2053.92,292.1
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23163001.4
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198.6100.3
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- 2009
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72.671.7 69.472.175.569.472.6
32.230.9 35.635.034.134.032.2
12.33.2
22.23.2
32.33.2
43.83.2
52.63.2
63.43.2
73.23.2
82.73.2
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39.040.439.237.2
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89.471.270.3
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215.729.413.421.5 277.777.669.862.971.1
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347,512.82.136,791.21.6558.11.57,678.21.57,670.21.5657.50.9
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402,754.417.74,094.60.8
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- 2009
01.01.12 .01.10.12 .01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
72.671.7 69.472.175.569.472.6
32.230.9 35.635.034.134.032.2
12.33.2
22.23.2
32.33.2
43.83.2
52.63.2
63.43.2
73.23.2
82.73.2
93.63.2
2009 01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
39.040.439.237.2
23.432.635.229.9
62.47374.467.1
01.07.06 .01.01.07 .01.04.07 .
89.471.270.3
93.482.286.6
01.01.12 .01.10.12 .01.01.10 .01.01.11 .01.07.11 .01.10.10 .01.01.11 .
55.756.9 62.551.345.255.451.3
44.343.1 37.548.754.844.648.7
100100100100100100100100100100
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
74.8163.698.1110.171.8
9.189.610.08.1
50.2 48.9
69.3 64.9
44.3 45.2
01.01.2010 .01.01.2011 .01.07.2011 .
46.182.977.3
53.917.122.7
100100100
01.04.10 .01.07.10 .01.10.10 .01.01.11 .01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
12.120.92.21.3 114.324.617.19.415.0
215.729.413.421.5 277.777.669.862.971.1
38.810.115.34.5 374.563.966.065.576.2
414.345.523.917.8 482.473.070.763.477.0
513.614.122.727.1 584.780.777.375.780.7
624.930.627.721.5 662.774.464.963.374.5
719.434.722.322.9 747.151.142.436.338.7
827.723.421.417.7 878.166.465.672.871.0
910.15.58.46.4 934.628.626.525.917.3
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
48.751.454.851.055.7
51.348.645.249.044.3
100100100100100
00
00
..
11
#!
#!
(..)
00
00
00
00
00
..
00
00
, %
00
00
00
00
, .
0
0
0
%
0
0
0
00
00
00
00
00
00
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
00
00
00
00
00
..
00
00
00
00
00
00
00
00
00
&A
Page &P
00
00
00
00
00
, %
2009
2008
.
(..) %
(52,1%)1,349.252.1
(0,2%)4.60.2
(18,7%)483.418.7
(0,1%)3.50.1
1,5 , (23,6 %)611.923.6
(5,3 %)137.05.3
:2,589.6100.00
0
0
0
0
0
0
&A
. &P
11
#!
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..
2008
1 . 2007
.
.. %
(1,0 %)3.81.0
(6,1 %)22.56.1
(61,3%)225.361.3
, (31,2%)114.531.2
.15 (0,3%)1.20.3
:367.3100.00
0
0
0
0
0
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. &P
11
#!
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..
1 2007
83.355.4
51.431.4
7.90.9
51.025.8
45.017.9
14.61.0
176.645.4100.0
262.367.04.6
382.871.167.8
443.152.99.5
566.951.439.1
693.153.58.7
727.854.12.9
894.475.314.6
932.848.22.5
169.656.485.9
238.187.24.9
338.182.962.0
433.959.62.0
543.756.118.1
685.588.52.0
725.942.16.2
855.713.54.3
932.121.85.2
00
00
00
, .
00
00
00
, .
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
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000000000
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1
2
3
4
5
6
7
8
9
81.1
88.8
91.0
37.1
39.8
53.7
0
0
0
0
0
0
, %
2008-2009 ..
9 2010 .
() , - (15,8 % )131.715.8407505413
- , ( 7,3 % )60.47.2648544624
1,5 , ( 76,2 % )633.376.1727207121
( 0,7 % )60.7216742843
831.4
, ..
231.3112,35913,782
419.8102,44712,281
651.1214,80626,063
, 2009
00
00
00
0
0
0
0
-
2012
6
73
71.8
90.5
%
90,5 %
71,8 %
73,0 %
01.01.11 .01.01.12 .
1786.7694.11637.3
2776.3656.82637.3
3730.7647.13637.3
4613.3570.44637.3
5755.8689.25637.3
6766.6732.56637.3
7869.7756.27637.3
8819.5687.98637.3
9656.8574.39637.3
01.01.11 .01.01.12 .
18.87.119.8
29.69.529.8
310.18.339.8
410.912.149.8
513.011.359.8
69.48.669.8
712.612.679.8
811.411.789.8
99.28.599.8
01.01.11 .01.01.12 .
1246.9148.91116.2
2217.6145.62116.2
3227.0158.13116.2
4177.2127.74116.2
5207.2133.85116.2
6247.2143.76116.2
7193.5139.37116.2
8160.1119.68116.2
9137.5105.19116.2
01.01.11 .01.01.12 .
190.577.3193.8
2126.2132.6293.8
3260.7270.5393.8
4131.3146.2493.8
570.164.7593.8
667.869.5693.8
774.568.6793.8
889.197.9893.8
977.872.4993.8
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
-
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
.
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
2.6 2.8
2.3 2.4
1.2 1.4
25.8
01.01.12 .01.04.12 .01.07.12 .01.10.12 .01.01.13 . 29.8
8.17.69.2107.8 9.0
49.0
68.9
43.0
0.6
0.7
0.2
6.9
13.3
5.6
0
0
0
%
0
0
0
%
-
0
0
0
%
0
0
0
%
0
0
0
%
0
0
0
%
0
0
0
0
0
..
.
2010 ,
01.01.12 . 01.04.12 . 01.07.12 . 01.10.12 . 01.01.13 .
46,85546,40446,35346,52346,632
41,98841,69641,78242,02542,059
01.01.12 .90.0 01.01.12 .18.2
01.04.12 .90.1 01.04.12 .20.0
01.07.12 .90.4 01.07.12 .21.6
01.10.12 .90.6 01.10.12 .23.8
01.01.13 .90.5 01.01.13 .31.4
01.01.12 .
96.9
01.01.11 .96.8
196.696.3
295.998.7
396.398.7
496.895.6
598.591.6
694.487.3
790.488.1
887.1
987.1
.
00
00
00
00
00
0
0
0
0
0
00
00
00
00
00
00
00
00
00
01.01.11 .
01.01.12 .
.
0
0
0
0
0
9 2010
. , %
- , (17,3%)76117.3
(42,8 %)1,88442.8
( 3,7%)1633.7
, (1,1%)491.1
, (0,5%)200.5
(2,6 %)1132.6
(25,4 %)1,11525.4
(6,6 %)2926.6
:4,397100.0
4,397100.0
39,533
, 176
, 6,734
, 189
73.0
71.8
90.5
00
00
00
00
00
00
00
00
0
0
0
0
..
0
0
0
%
73,0 %
71,8 %
90,5 %
( 89,0%)2,279.1092.1
( 6,0 %)152.16.1
( 4,2 %)29.31.2
, ( 0,5 %)6.80.3
, ( 0,2%)5.80.2
() ( 0,1 %)1.90.1
2475
( 49,8 %)1349.249.8
( 5,1 %)1375.1
, ( 0,1%)3.50.1
( 17,9 %)483.417.9
( 0,2% )4.60.2
1,5 ( 22,6% )611.922.6
, ( 4,3% )117.14.3
2706.7
0
0
0
0
0
0
0
0
0
0
0
0
0
2009
1 .2007
(41,6 %)1,712.841.6
(19,1 %)785.619.1
(2,0 %)83.32.0
(20,8 %)855.420.8
(4,7 %)193.64.7
/ (8,9 %)366.58.9
(2,8 %)116.32.8
4,113.5
2008 - 2009 .. 9 .2009 .9 . 2010 .
(2009 . - )1,589.11,712.8
340.6366.5
107.3116.3
16.996.5
2053.92,292.1
2010 .2011 .
23163001.4
512.2574.2
9 2010 .9 2011 .
1712.82209.5
366.5415.6
0
0
0
0
0
0
0
0000
0000
(2009 . - )
(..)
00
00
2010 .
2011 .
..
00
00
9 2010 .
9 2011 .
..
154.55.6
233.03.4
9399.340.9
430.63.1
768.97.1
538.13.9
638.84.0
343.04.4
8270.127.7
976.3
1255.6
2263.6
3306.9
4257.6
5215.1
6250.9
7203.8
8189.3
9174.8
2010 .2011 .
198.6100.3
298.799.9
398.899.2
499.298.6
598.699.6
699.298.8
799.199.0
898.799.2
998.199.0
2010 .2011 .
1100.2101.4
299.999.9
399.8100.5
498.398.9
597.399.1
698.498.5
7101.497.9
897.8100.0
996.997.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
%
00
00
00
00
00
00
00
00
00
2010 .
2011 .
00
00
00
00
00
00
00
00
00
2010 .
2011 .
2009
2007
27,84960.0
18,57340.0
0.0
0.0
46,422.0100.0
0
0
0
0
0
2009
2008
(36,9 %)18,957.136.9
(0,3%)141.50.3
(43,3 %)22,246.843.3
- (14,0 %)7,188.814.0
(5,4 %)2,798.05.4
(0,1 %)60.00.1
51,392.2100.0
2009
2008
, 214.053.8
112.628.3
71.017.9
397.6100.0
0
0
0
0
0
0
0
0
0
2008 2009
163.0144.1
319.7463.3
2009 , / /
78.158.71.60.54.7
214.8151.287.72.44.6
2010 .2011 .
98.499.1
97.898.6
00
00
2010 .
2011 .
%
00
00
00
, ..
/
. , % . , %. , % . , % . , %. , %
161,329.92.643,628.61.9888.92.418,901.53.718,864.83.7922.11.3
239,337.01.728,273.11.2501.61.39,992.32.010,139.12.0925.81.3
347,512.82.136,791.21.6558.11.57,678.21.57,670.21.5657.50.9
444,703.81.932,950.31.4375.61.011,590.32.311,465.42.31,854.32.7
558,521.62.544,363.81.9847.22.318,324.03.617,800.43.53,091.24.5
640,227.91.729,013.01.3318.10.919,188.03.719,178.63.82,422.33.5
7120,702.05.2100,840.64.41,121.13.033,935.46.634,155.96.83,362.74.8
8666,562.628.8580,254.525.58,515.722.9165,828.132.4162,597.532.332,686.047.1
91,237,100.353.4980,213.343.024,030.864.7226,792.444.3218,097.543.323,507.233.9
402,754.417.74,094.60.8
2,315,997.92,279,082.837,157.1512,230.2504,064.069,429.1
- 2009
01.01.12 .01.10.12 .01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
72.671.7 69.472.175.569.472.6
32.230.9 35.635.034.134.032.2
12.33.2
22.23.2
32.33.2
43.83.2
52.63.2
63.43.2
73.23.2
82.73.2
93.63.2
2009 01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
39.040.439.237.2
23.432.635.229.9
62.47374.467.1
01.07.06 .01.01.07 .01.04.07 .
89.471.270.3
93.482.286.6
01.01.12 .01.10.12 .01.01.10 .01.01.11 .01.07.11 .01.10.10 .01.01.11 .
55.756.9 62.551.345.255.451.3
44.343.1 37.548.754.844.648.7
100100100100100100100100100100
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
74.8163.698.1110.171.8
9.189.610.08.1
50.2 48.9
69.3 64.9
44.3 45.2
01.01.2010 .01.01.2011 .01.07.2011 .
46.182.977.3
53.917.122.7
100100100
01.04.10 .01.07.10 .01.10.10 .01.01.11 .01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
12.120.92.21.3 114.324.617.19.415.0
215.729.413.421.5 277.777.669.862.971.1
38.810.115.34.5 374.563.966.065.576.2
414.345.523.917.8 482.473.070.763.477.0
513.614.122.727.1 584.780.777.375.780.7
624.930.627.721.5 662.774.464.963.374.5
719.434.722.322.9 747.151.142.436.338.7
827.723.421.417.7 878.166.465.672.871.0
910.15.58.46.4 934.628.626.525.917.3
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
48.751.454.851.055.7
51.348.645.249.044.3
100100100100100
00
00
..
11
#!
#!
(..)
00
00
00
00
00
..
00
00
, %
00
00
00
00
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0
0
0
%
0
0
0
00
00
00
00
00
00
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
00
00
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00
00
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00
00
00
00
00
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00
00
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Page &P
00
00
00
00
00
, %
2009
2008
.
(..) %
(52,1%)1,349.252.1
(0,2%)4.60.2
(18,7%)483.418.7
(0,1%)3.50.1
1,5 , (23,6 %)611.923.6
(5,3 %)137.05.3
:2,589.6100.00
0
0
0
0
0
0
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11
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..
2008
1 . 2007
.
.. %
(1,0 %)3.81.0
(6,1 %)22.56.1
(61,3%)225.361.3
, (31,2%)114.531.2
.15 (0,3%)1.20.3
:367.3100.00
0
0
0
0
0
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. &P
11
#!
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..
1 2007
83.355.4
51.431.4
7.90.9
51.025.8
45.017.9
14.61.0
176.645.4100.0
262.367.04.6
382.871.167.8
443.152.99.5
566.951.439.1
693.153.58.7
727.854.12.9
894.475.314.6
932.848.22.5
169.656.485.9
238.187.24.9
338.182.962.0
433.959.62.0
543.756.118.1
685.588.52.0
725.942.16.2
855.713.54.3
932.121.85.2
00
00
00
, .
00
00
00
, .
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
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1
2
3
4
5
6
7
8
9
81.1
88.8
91.0
37.1
39.8
53.7
0
0
0
0
0
0
, %
2008-2009 ..
9 2010 .
() , - (15,8 % )131.715.8407505413
- , ( 7,3 % )60.47.2648544624
1,5 , ( 76,2 % )633.376.1727207121
( 0,7 % )60.7216742843
831.4
, ..
231.3112,35913,782
419.8102,44712,281
651.1214,80626,063
, 2009
00
00
00
0
0
0
0
-
- 2012
1
18.1932933219
20.0450882579
21.6097841176
23.759666865
31.3535747402
01.01.11 .01.01.12 .
1786.7694.11637.3
2776.3656.82637.3
3730.7647.13637.3
4613.3570.44637.3
5755.8689.25637.3
6766.6732.56637.3
7869.7756.27637.3
8819.5687.98637.3
9656.8574.39637.3
01.01.11 .01.01.12 .
18.87.119.8
29.69.529.8
310.18.339.8
410.912.149.8
513.011.359.8
69.48.669.8
712.612.679.8
811.411.789.8
99.28.599.8
01.01.11 .01.01.12 .
1246.9148.91116.2
2217.6145.62116.2
3227.0158.13116.2
4177.2127.74116.2
5207.2133.85116.2
6247.2143.76116.2
7193.5139.37116.2
8160.1119.68116.2
9137.5105.19116.2
01.01.11 .01.01.12 .
190.577.3193.8
2126.2132.6293.8
3260.7270.5393.8
4131.3146.2493.8
570.164.7593.8
667.869.5693.8
774.568.6793.8
889.197.9893.8
977.872.4993.8
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
-
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
.
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
12.1 2.8
10.0 2.4
2.4 1.4
25.8
29.8
9.0
49.0
68.9
43.0
0.6
0.7
0.2
6.9
13.3
5.6
0
0
0
%
0
0
0
%
-
0
0
0
%
0
0
0
%
0
0
0
%
0
0
0
%
2010 ,
01.01.12 . 01.04.12 . 01.07.12 . 01.10.12 . 01.01.13 .
46,85546,40446,35346,52346,632
41,98841,69641,78242,02542,059
01.01.12 .90.0 01.01.12 .18.2
01.04.12 .90.1 01.04.12 .20.0
01.07.12 .90.4 01.07.12 .21.6
01.10.12 .90.6 01.10.12 .23.8
01.01.13 .90.5 01.01.13 .31.4
01.01.12 .
96.9
01.01.11 .96.8
196.696.3
295.998.7
396.398.7
496.895.6
598.591.6
694.487.3
790.488.1
887.1
987.1
00
00
00
00
00
.
0
0
0
0
0
96.696.9
95.996.8
96.396.3
96.898.7
98.598.7
94.495.6
90.491.6
87.187.3
87.188.1
01.01.11 .
01.01.12 .
0
0
0
0
0
.
9 2010
. , %
- (57,2%)2,83257.2
(0,1%)50.1
( 5,8%)2855.8
(2,8%)1372.8
(12,2%)60512.2
, , , (16,3%)80516.3
(5,6%)2795.6
:4,948100.0
4,948100.0
.
00
00
00
00
00
00
00
( 89,0%)2,279.1092.1
( 6,0 %)152.16.1
( 4,2 %)29.31.2
, ( 0,5 %)6.80.3
, ( 0,2%)5.80.2
() ( 0,1 %)1.90.1
2475
( 49,8 %)1349.249.8
( 5,1 %)1375.1
, ( 0,1%)3.50.1
( 17,9 %)483.417.9
( 0,2% )4.60.2
1,5 ( 22,6% )611.922.6
, ( 4,3% )117.14.3
2706.7
0
0
0
0
0
0
0
0
0
0
0
0
0
..
2009
1 .2007
(41,6 %)1,712.841.6
(19,1 %)785.619.1
(2,0 %)83.32.0
(20,8 %)855.420.8
(4,7 %)193.64.7
/ (8,9 %)366.58.9
(2,8 %)116.32.8
4,113.5
2008 - 2009 .. 9 .2009 .9 . 2010 .
(2009 . - )1,589.11,712.8
340.6366.5
107.3116.3
16.996.5
2053.92,292.1
2010 .2011 .
23163001.4
512.2574.2
9 2010 .9 2011 .
1712.82209.5
366.5415.6
..
0
0
0
0
0
0
0
0000
0000
(2009 . - )
(..)
00
00
2010 .
2011 .
..
00
00
9 2010 .
9 2011 .
..
154.55.6
233.03.4
9399.340.9
430.63.1
768.97.1
538.13.9
638.84.0
343.04.4
8270.127.7
976.3
1255.6
2263.6
3306.9
4257.6
5215.1
6250.9
7203.8
8189.3
9174.8
2010 .2011 .
198.6100.3
298.799.9
398.899.2
499.298.6
598.699.6
699.298.8
799.199.0
898.799.2
998.199.0
2010 .2011 .
1100.2101.4
299.999.9
399.8100.5
498.398.9
597.399.1
698.498.5
7101.497.9
897.8100.0
996.997.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
%
00
00
00
00
00
00
00
00
00
2010 .
2011 .
00
00
00
00
00
00
00
00
00
2010 .
2011 .
2009
2007
27,84960.0
18,57340.0
0.0
0.0
46,422.0100.0
0
0
0
0
0
2009
2008
, 78,050.656.4
58,733.942.4
1,636.61.2
138,421.1100.0
2009
2008
, 214.053.8
112.628.3
71.017.9
397.6100.0
0
0
0
0
0
0
2008 2009
163.0144.1
319.7463.3
2009 , / /
78.158.71.60.54.7
214.8151.287.72.44.6
2010 .2011 .
98.499.1
97.898.6
00
00
2010 .
2011 .
%
00
00
00
, ..
/
. , % . , %. , % . , % . , %. , %
161,329.92.643,628.61.9888.92.418,901.53.718,864.83.7922.11.3
239,337.01.728,273.11.2501.61.39,992.32.010,139.12.0925.81.3
347,512.82.136,791.21.6558.11.57,678.21.57,670.21.5657.50.9
444,703.81.932,950.31.4375.61.011,590.32.311,465.42.31,854.32.7
558,521.62.544,363.81.9847.22.318,324.03.617,800.43.53,091.24.5
640,227.91.729,013.01.3318.10.919,188.03.719,178.63.82,422.33.5
7120,702.05.2100,840.64.41,121.13.033,935.46.634,155.96.83,362.74.8
8666,562.628.8580,254.525.58,515.722.9165,828.132.4162,597.532.332,686.047.1
91,237,100.353.4980,213.343.024,030.864.7226,792.444.3218,097.543.323,507.233.9
402,754.417.74,094.60.8
2,315,997.92,279,082.837,157.1512,230.2504,064.069,429.1
- 2009
01.01.12 .01.10.12 .01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
72.671.7 69.472.175.569.472.6
32.230.9 35.635.034.134.032.2
12.33.2
22.23.2
32.33.2
43.83.2
52.63.2
63.43.2
73.23.2
82.73.2
93.63.2
2009 01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
39.040.439.237.2
23.432.635.229.9
62.47374.467.1
01.07.06 .01.01.07 .01.04.07 .
89.471.270.3
93.482.286.6
01.01.12 .01.10.12 .01.01.10 .01.01.11 .01.07.11 .01.10.10 .01.01.11 .
55.756.9 62.551.345.255.451.3
44.343.1 37.548.754.844.648.7
100100100100100100100100100100
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
74.8163.698.1110.171.8
9.189.610.08.1
50.2 48.9
69.3 64.9
44.3 45.2
01.01.2010 .01.01.2011 .01.07.2011 .
46.182.977.3
53.917.122.7
100100100
01.04.10 .01.07.10 .01.10.10 .01.01.11 .01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
12.120.92.21.3 114.324.617.19.415.0
215.729.413.421.5 277.777.669.862.971.1
38.810.115.34.5 374.563.966.065.576.2
414.345.523.917.8 482.473.070.763.477.0
513.614.122.727.1 584.780.777.375.780.7
624.930.627.721.5 662.774.464.963.374.5
719.434.722.322.9 747.151.142.436.338.7
827.723.421.417.7 878.166.465.672.871.0
910.15.58.46.4 934.628.626.525.917.3
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
48.751.454.851.055.7
51.348.645.249.044.3
100100100100100
00
00
..
11
#!
#!
(..)
00
00
00
00
00
..
00
00
, %
00
00
00
00
, .
0
0
0
%
0
0
0
00
00
00
00
00
00
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
00
00
00
00
00
..
00
00
00
00
00
00
00
00
00
&A
Page &P
00
00
00
00
00
, %
2009
2008
.
(..) %
(52,1%)1,349.252.1
(0,2%)4.60.2
(18,7%)483.418.7
(0,1%)3.50.1
1,5 , (23,6 %)611.923.6
(5,3 %)137.05.3
:2,589.6100.00
0
0
0
0
0
0
&A
. &P
11
#!
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..
2008
1 . 2007
.
.. %
(1,0 %)3.81.0
(6,1 %)22.56.1
(61,3%)225.361.3
, (31,2%)114.531.2
.15 (0,3%)1.20.3
:367.3100.00
0
0
0
0
0
&A
. &P
11
#!
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..
1 2007
83.355.4
51.431.4
7.90.9
51.025.8
45.017.9
14.61.0
176.645.4100.0
262.367.04.6
382.871.167.8
443.152.99.5
566.951.439.1
693.153.58.7
727.854.12.9
894.475.314.6
932.848.22.5
169.656.485.9
238.187.24.9
338.182.962.0
433.959.62.0
543.756.118.1
685.588.52.0
725.942.16.2
855.713.54.3
932.121.85.2
00
00
00
, .
00
00
00
, .
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
81.1
88.8
91.0
37.1
39.8
53.7
0
0
0
0
0
0
, %
2008-2009 ..
9 2010 .
() , - (15,8 % )131.715.8407505413
- , ( 7,3 % )60.47.2648544624
1,5 , ( 76,2 % )633.376.1727207121
( 0,7 % )60.7216742843
831.4
, ..
231.3112,35913,782
419.8102,44712,281
651.1214,80626,063
, 2009
00
00
00
0
0
0
0
-
2012
7
25.1
23.7
31.4
%
01.01.11 .01.01.12 .
1786.7694.11637.3
2776.3656.82637.3
3730.7647.13637.3
4613.3570.44637.3
5755.8689.25637.3
6766.6732.56637.3
7869.7756.27637.3
8819.5687.98637.3
9656.8574.39637.3
01.01.11 .01.01.12 .
18.87.119.8
29.69.529.8
310.18.339.8
410.912.149.8
513.011.359.8
69.48.669.8
712.612.679.8
811.411.789.8
99.28.599.8
01.01.11 .01.01.12 .
1246.9148.91116.2
2217.6145.62116.2
3227.0158.13116.2
4177.2127.74116.2
5207.2133.85116.2
6247.2143.76116.2
7193.5139.37116.2
8160.1119.68116.2
9137.5105.19116.2
01.01.11 .01.01.12 .
190.577.3193.8
2126.2132.6293.8
3260.7270.5393.8
4131.3146.2493.8
570.164.7593.8
667.869.5693.8
774.568.6793.8
889.197.9893.8
977.872.4993.8
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
-
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
.
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
2.6 2.8
2.3 2.4
1.2 1.4
25.8
01.01.12 .01.04.12 .01.07.12 .01.10.12 .01.01.13 . 29.8
8.17.69.2107.8 9.0
49.0
68.9
43.0
0.6
0.7
0.2
6.9
13.3
5.6
0
0
0
%
0
0
0
%
-
0
0
0
%
0
0
0
%
0
0
0
%
0
0
0
%
0
0
0
0
0
..
.
2010 ,
01.01.12 . 01.04.12 . 01.07.12 . 01.10.12 . 01.01.13 .
46,85546,40446,35346,52346,632
41,98841,69641,78242,02542,059
01.01.12 .90.0 01.01.12 .18.2
01.04.12 .90.1 01.04.12 .20.0
01.07.12 .90.4 01.07.12 .21.6
01.10.12 .90.6 01.10.12 .23.8
01.01.13 .90.5 01.01.13 .31.4
01.01.12 .
96.9
01.01.11 .96.8
196.696.3
295.998.7
396.398.7
496.895.6
598.591.6
694.487.3
790.488.1
887.1
987.1
.
00
00
00
00
00
0
0
0
0
0
00
00
00
00
00
00
00
00
00
01.01.11 .
01.01.12 .
.
0
0
0
0
0
9 2010
. , %
- , (17,3%)76117.3
(42,8 %)1,88442.8
( 3,7%)1633.7
, (1,1%)491.1
, (0,5%)200.5
(2,6 %)1132.6
(25,4 %)1,11525.4
(6,6 %)2926.6
:4,397100.0
4,397100.0
39,533
, 176
, 6,734
, 189
25.1
23.7
31.4
00
00
00
00
00
00
00
00
0
0
0
0
..
0
0
0
%
( 89,0%)2,279.1092.1
( 6,0 %)152.16.1
( 4,2 %)29.31.2
, ( 0,5 %)6.80.3
, ( 0,2%)5.80.2
() ( 0,1 %)1.90.1
2475
( 49,8 %)1349.249.8
( 5,1 %)1375.1
, ( 0,1%)3.50.1
( 17,9 %)483.417.9
( 0,2% )4.60.2
1,5 ( 22,6% )611.922.6
, ( 4,3% )117.14.3
2706.7
0
0
0
0
0
0
0
0
0
0
0
0
0
2009
1 .2007
(41,6 %)1,712.841.6
(19,1 %)785.619.1
(2,0 %)83.32.0
(20,8 %)855.420.8
(4,7 %)193.64.7
/ (8,9 %)366.58.9
(2,8 %)116.32.8
4,113.5
2008 - 2009 .. 9 .2009 .9 . 2010 .
(2009 . - )1,589.11,712.8
340.6366.5
107.3116.3
16.996.5
2053.92,292.1
2010 .2011 .
23163001.4
512.2574.2
9 2010 .9 2011 .
1712.82209.5
366.5415.6
0
0
0
0
0
0
0
0000
0000
(2009 . - )
(..)
00
00
2010 .
2011 .
..
00
00
9 2010 .
9 2011 .
..
154.55.6
233.03.4
9399.340.9
430.63.1
768.97.1
538.13.9
638.84.0
343.04.4
8270.127.7
976.3
1255.6
2263.6
3306.9
4257.6
5215.1
6250.9
7203.8
8189.3
9174.8
2010 .2011 .
198.6100.3
298.799.9
398.899.2
499.298.6
598.699.6
699.298.8
799.199.0
898.799.2
998.199.0
2010 .2011 .
1100.2101.4
299.999.9
399.8100.5
498.398.9
597.399.1
698.498.5
7101.497.9
897.8100.0
996.997.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
%
00
00
00
00
00
00
00
00
00
2010 .
2011 .
00
00
00
00
00
00
00
00
00
2010 .
2011 .
2009
2007
27,84960.0
18,57340.0
0.0
0.0
46,422.0100.0
0
0
0
0
0
2009
2008
(36,9 %)18,957.136.9
(0,3%)141.50.3
(43,3 %)22,246.843.3
- (14,0 %)7,188.814.0
(5,4 %)2,798.05.4
(0,1 %)60.00.1
51,392.2100.0
2009
2008
, 214.053.8
112.628.3
71.017.9
397.6100.0
0
0
0
0
0
0
0
0
0
2008 2009
163.0144.1
319.7463.3
2009 , / /
78.158.71.60.54.7
214.8151.287.72.44.6
2010 .2011 .
98.499.1
97.898.6
00
00
2010 .
2011 .
%
00
00
00
, ..
/
. , % . , %. , % . , % . , %. , %
161,329.92.643,628.61.9888.92.418,901.53.718,864.83.7922.11.3
239,337.01.728,273.11.2501.61.39,992.32.010,139.12.0925.81.3
347,512.82.136,791.21.6558.11.57,678.21.57,670.21.5657.50.9
444,703.81.932,950.31.4375.61.011,590.32.311,465.42.31,854.32.7
558,521.62.544,363.81.9847.22.318,324.03.617,800.43.53,091.24.5
640,227.91.729,013.01.3318.10.919,188.03.719,178.63.82,422.33.5
7120,702.05.2100,840.64.41,121.13.033,935.46.634,155.96.83,362.74.8
8666,562.628.8580,254.525.58,515.722.9165,828.132.4162,597.532.332,686.047.1
91,237,100.353.4980,213.343.024,030.864.7226,792.444.3218,097.543.323,507.233.9
402,754.417.74,094.60.8
2,315,997.92,279,082.837,157.1512,230.2504,064.069,429.1
- 2009
01.01.12 .01.10.12 .01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
72.671.7 69.472.175.569.472.6
32.230.9 35.635.034.134.032.2
12.33.2
22.23.2
32.33.2
43.83.2
52.63.2
63.43.2
73.23.2
82.73.2
93.63.2
2009 01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
39.040.439.237.2
23.432.635.229.9
62.47374.467.1
01.07.06 .01.01.07 .01.04.07 .
89.471.270.3
93.482.286.6
01.01.12 .01.10.12 .01.01.10 .01.01.11 .01.07.11 .01.10.10 .01.01.11 .
55.756.9 62.551.345.255.451.3
44.343.1 37.548.754.844.648.7
100100100100100100100100100100
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
74.8163.698.1110.171.8
9.189.610.08.1
50.2 48.9
69.3 64.9
44.3 45.2
01.01.2010 .01.01.2011 .01.07.2011 .
46.182.977.3
53.917.122.7
100100100
01.04.10 .01.07.10 .01.10.10 .01.01.11 .01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
12.120.92.21.3 114.324.617.19.415.0
215.729.413.421.5 277.777.669.862.971.1
38.810.115.34.5 374.563.966.065.576.2
414.345.523.917.8 482.473.070.763.477.0
513.614.122.727.1 584.780.777.375.780.7
624.930.627.721.5 662.774.464.963.374.5
719.434.722.322.9 747.151.142.436.338.7
827.723.421.417.7 878.166.465.672.871.0
910.15.58.46.4 934.628.626.525.917.3
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
48.751.454.851.055.7
51.348.645.249.044.3
100100100100100
00
00
..
11
#!
#!
(..)
00
00
00
00
00
..
00
00
, %
00
00
00
00
, .
0
0
0
%
0
0
0
00
00
00
00
00
00
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
00
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00
00
00
..
00
00
00
00
00
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00
00
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&A
Page &P
00
00
00
00
00
, %
2009
2008
.
(..) %
(52,1%)1,349.252.1
(0,2%)4.60.2
(18,7%)483.418.7
(0,1%)3.50.1
1,5 , (23,6 %)611.923.6
(5,3 %)137.05.3
:2,589.6100.00
0
0
0
0
0
0
&A
. &P
11
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..
2008
1 . 2007
.
.. %
(1,0 %)3.81.0
(6,1 %)22.56.1
(61,3%)225.361.3
, (31,2%)114.531.2
.15 (0,3%)1.20.3
:367.3100.00
0
0
0
0
0
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11
#!
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..
1 2007
83.355.4
51.431.4
7.90.9
51.025.8
45.017.9
14.61.0
176.645.4100.0
262.367.04.6
382.871.167.8
443.152.99.5
566.951.439.1
693.153.58.7
727.854.12.9
894.475.314.6
932.848.22.5
169.656.485.9
238.187.24.9
338.182.962.0
433.959.62.0
543.756.118.1
685.588.52.0
725.942.16.2
855.713.54.3
932.121.85.2
00
00
00
, .
00
00
00
, .
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
81.1
88.8
91.0
37.1
39.8
53.7
0
0
0
0
0
0
, %
2008-2009 ..
9 2010 .
() , - (15,8 % )131.715.8407505413
- , ( 7,3 % )60.47.2648544624
1,5 , ( 76,2 % )633.376.1727207121
( 0,7 % )60.7216742843
831.4
, ..
231.3112,35913,782
419.8102,44712,281
651.1214,80626,063
, 2009
00
00
00
0
0
0
0
-
, , 01.01.2013 .
2
39533
176
6734
189
01.01.11 .01.01.12 .
1786.7694.11637.3
2776.3656.82637.3
3730.7647.13637.3
4613.3570.44637.3
5755.8689.25637.3
6766.6732.56637.3
7869.7756.27637.3
8819.5687.98637.3
9656.8574.39637.3
01.01.11 .01.01.12 .
18.87.119.8
29.69.529.8
310.18.339.8
410.912.149.8
513.011.359.8
69.48.669.8
712.612.679.8
811.411.789.8
99.28.599.8
01.01.11 .01.01.12 .
1246.9148.91116.2
2217.6145.62116.2
3227.0158.13116.2
4177.2127.74116.2
5207.2133.85116.2
6247.2143.76116.2
7193.5139.37116.2
8160.1119.68116.2
9137.5105.19116.2
01.01.11 .01.01.12 .
190.577.3193.8
2126.2132.6293.8
3260.7270.5393.8
4131.3146.2493.8
570.164.7593.8
667.869.5693.8
774.568.6793.8
889.197.9893.8
977.872.4993.8
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
-
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
.
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
12.1 2.8
10.0 2.4
2.4 1.4
25.8
29.8
9.0
49.0
68.9
43.0
0.6
0.7
0.2
6.9
13.3
5.6
0
0
0
%
0
0
0
%
-
0
0
0
%
0
0
0
%
0
0
0
%
0
0
0
%
2010 ,
01.01.12 . 01.04.12 . 01.07.12 . 01.10.12 . 01.01.13 .
46,85546,40446,35346,52346,632
41,98841,69641,78242,02542,059
01.01.12 .90.0 01.01.12 .18.2
01.04.12 .90.1 01.04.12 .20.0
01.07.12 .90.4 01.07.12 .21.6
01.10.12 .90.6 01.10.12 .23.8
01.01.13 .90.5 01.01.13 .31.4
01.01.12 .
96.9
01.01.11 .96.8
196.696.3
295.998.7
396.398.7
496.895.6
598.591.6
694.487.3
790.488.1
887.1
987.1
00
00
00
00
00
.
0
0
0
0
0
96.696.9
95.996.8
96.396.3
96.898.7
98.598.7
94.495.6
90.491.6
87.187.3
87.188.1
01.01.11 .
01.01.12 .
0
0
0
0
0
.
9 2010
. , %
- (57,2%)2,83257.2
(0,1%)50.1
( 5,8%)2855.8
(2,8%)1372.8
(12,2%)60512.2
, , , (16,3%)80516.3
(5,6%)2795.6
:4,948100.0
4,948100.0
39,533
, 176
, 6,734
, 189
.
00
00
00
00
00
00
00
0
0
0
0
( 89,0%)2,279.1092.1
( 6,0 %)152.16.1
( 4,2 %)29.31.2
, ( 0,5 %)6.80.3
, ( 0,2%)5.80.2
() ( 0,1 %)1.90.1
2475
( 49,8 %)1349.249.8
( 5,1 %)1375.1
, ( 0,1%)3.50.1
( 17,9 %)483.417.9
( 0,2% )4.60.2
1,5 ( 22,6% )611.922.6
, ( 4,3% )117.14.3
2706.7
0
0
0
0
0
0
..
0
0
0
0
0
0
0
2009
1 .2007
(41,6 %)1,712.841.6
(19,1 %)785.619.1
(2,0 %)83.32.0
(20,8 %)855.420.8
(4,7 %)193.64.7
/ (8,9 %)366.58.9
(2,8 %)116.32.8
4,113.5
2008 - 2009 .. 9 .2009 .9 . 2010 .
(2009 . - )1,589.11,712.8
340.6366.5
107.3116.3
16.996.5
2053.92,292.1
2010 .2011 .
23163001.4
512.2574.2
9 2010 .9 2011 .
1712.82209.5
366.5415.6
0
0
0
0
0
0
0
0000
0000
(2009 . - )
(..)
00
00
2010 .
2011 .
..
00
00
9 2010 .
9 2011 .
..
154.55.6
233.03.4
9399.340.9
430.63.1
768.97.1
538.13.9
638.84.0
343.04.4
8270.127.7
976.3
1255.6
2263.6
3306.9
4257.6
5215.1
6250.9
7203.8
8189.3
9174.8
2010 .2011 .
198.6100.3
298.799.9
398.899.2
499.298.6
598.699.6
699.298.8
799.199.0
898.799.2
998.199.0
2010 .2011 .
1100.2101.4
299.999.9
399.8100.5
498.398.9
597.399.1
698.498.5
7101.497.9
897.8100.0
996.997.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
%
00
00
00
00
00
00
00
00
00
2010 .
2011 .
00
00
00
00
00
00
00
00
00
2010 .
2011 .
2009
2007
27,84960.0
18,57340.0
0.0
0.0
46,422.0100.0
0
0
0
0
0
2009
2008
, 78,050.656.4
58,733.942.4
1,636.61.2
138,421.1100.0
2009
2008
, 214.053.8
112.628.3
71.017.9
397.6100.0
0
0
0
0
0
0
2008 2009
163.0144.1
319.7463.3
2009 , / /
78.158.71.60.54.7
214.8151.287.72.44.6
2010 .2011 .
98.499.1
97.898.6
00
00
2010 .
2011 .
%
00
00
00
, ..
/
. , % . , %. , % . , % . , %. , %
161,329.92.643,628.61.9888.92.418,901.53.718,864.83.7922.11.3
239,337.01.728,273.11.2501.61.39,992.32.010,139.12.0925.81.3
347,512.82.136,791.21.6558.11.57,678.21.57,670.21.5657.50.9
444,703.81.932,950.31.4375.61.011,590.32.311,465.42.31,854.32.7
558,521.62.544,363.81.9847.22.318,324.03.617,800.43.53,091.24.5
640,227.91.729,013.01.3318.10.919,188.03.719,178.63.82,422.33.5
7120,702.05.2100,840.64.41,121.13.033,935.46.634,155.96.83,362.74.8
8666,562.628.8580,254.525.58,515.722.9165,828.132.4162,597.532.332,686.047.1
91,237,100.353.4980,213.343.024,030.864.7226,792.444.3218,097.543.323,507.233.9
402,754.417.74,094.60.8
2,315,997.92,279,082.837,157.1512,230.2504,064.069,429.1
- 2009
01.01.12 .01.10.12 .01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
72.671.7 69.472.175.569.472.6
32.230.9 35.635.034.134.032.2
12.33.2
22.23.2
32.33.2
43.83.2
52.63.2
63.43.2
73.23.2
82.73.2
93.63.2
2009 01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
39.040.439.237.2
23.432.635.229.9
62.47374.467.1
01.07.06 .01.01.07 .01.04.07 .
89.471.270.3
93.482.286.6
01.01.12 .01.10.12 .01.01.10 .01.01.11 .01.07.11 .01.10.10 .01.01.11 .
55.756.9 62.551.345.255.451.3
44.343.1 37.548.754.844.648.7
100100100100100100100100100100
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
74.8163.698.1110.171.8
9.189.610.08.1
50.2 48.9
69.3 64.9
44.3 45.2
01.01.2010 .01.01.2011 .01.07.2011 .
46.182.977.3
53.917.122.7
100100100
01.04.10 .01.07.10 .01.10.10 .01.01.11 .01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
12.120.92.21.3 114.324.617.19.415.0
215.729.413.421.5 277.777.669.862.971.1
38.810.115.34.5 374.563.966.065.576.2
414.345.523.917.8 482.473.070.763.477.0
513.614.122.727.1 584.780.777.375.780.7
624.930.627.721.5 662.774.464.963.374.5
719.434.722.322.9 747.151.142.436.338.7
827.723.421.417.7 878.166.465.672.871.0
910.15.58.46.4 934.628.626.525.917.3
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
48.751.454.851.055.7
51.348.645.249.044.3
100100100100100
00
00
..
11
#!
#!
(..)
00
00
00
00
00
..
00
00
, %
00
00
00
00
, .
0
0
0
%
0
0
0
00
00
00
00
00
00
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
00
00
00
00
00
..
00
00
00
00
00
00
00
00
00
&A
Page &P
00
00
00
00
00
, %
2009
2008
.
(..) %
(52,1%)1,349.252.1
(0,2%)4.60.2
(18,7%)483.418.7
(0,1%)3.50.1
1,5 , (23,6 %)611.923.6
(5,3 %)137.05.3
:2,589.6100.00
0
0
0
0
0
0
&A
. &P
11
#!
#!
..
2008
1 . 2007
.
.. %
(1,0 %)3.81.0
(6,1 %)22.56.1
(61,3%)225.361.3
, (31,2%)114.531.2
.15 (0,3%)1.20.3
:367.3100.00
0
0
0
0
0
&A
. &P
11
#!
#!
..
1 2007
83.355.4
51.431.4
7.90.9
51.025.8
45.017.9
14.61.0
176.645.4100.0
262.367.04.6
382.871.167.8
443.152.99.5
566.951.439.1
693.153.58.7
727.854.12.9
894.475.314.6
932.848.22.5
169.656.485.9
238.187.24.9
338.182.962.0
433.959.62.0
543.756.118.1
685.588.52.0
725.942.16.2
855.713.54.3
932.121.85.2
00
00
00
, .
00
00
00
, .
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
81.1
88.8
91.0
37.1
39.8
53.7
0
0
0
0
0
0
, %
2008-2009 ..
9 2010 .
() , - (15,8 % )131.715.8407505413
- , ( 7,3 % )60.47.2648544624
1,5 , ( 76,2 % )633.376.1727207121
( 0,7 % )60.7216742843
831.4
, ..
231.3112,35913,782
419.8102,44712,281
651.1214,80626,063
, 2009
00
00
00
0
0
0
0
-
01.01.2013 .
3
76117.3072549466
188442.8473959518
1633.7070730043
491.1143961792
200.4548555834
1132.5699340459
111525.3581987719
2926.6408915169
01.01.11 .01.01.12 .
1786.7694.11637.3
2776.3656.82637.3
3730.7647.13637.3
4613.3570.44637.3
5755.8689.25637.3
6766.6732.56637.3
7869.7756.27637.3
8819.5687.98637.3
9656.8574.39637.3
01.01.11 .01.01.12 .
18.87.119.8
29.69.529.8
310.18.339.8
410.912.149.8
513.011.359.8
69.48.669.8
712.612.679.8
811.411.789.8
99.28.599.8
01.01.11 .01.01.12 .
1246.9148.91116.2
2217.6145.62116.2
3227.0158.13116.2
4177.2127.74116.2
5207.2133.85116.2
6247.2143.76116.2
7193.5139.37116.2
8160.1119.68116.2
9137.5105.19116.2
01.01.11 .01.01.12 .
190.577.3193.8
2126.2132.6293.8
3260.7270.5393.8
4131.3146.2493.8
570.164.7593.8
667.869.5693.8
774.568.6793.8
889.197.9893.8
977.872.4993.8
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
-
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
100 .
.
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
000
000
000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
12.1 2.8
10.0 2.4
2.4 1.4
25.8
29.8
9.0
49.0
68.9
43.0
0.6
0.7
0.2
6.9
13.3
5.6
0
0
0
%
0
0
0
%
-
0
0
0
%
0
0
0
%
0
0
0
%
0
0
0
%
2010 ,
01.01.12 . 01.04.12 . 01.07.12 . 01.10.12 . 01.01.13 .
46,85546,40446,35346,52346,632
41,98841,69641,78242,02542,059
01.01.12 .90.0 01.01.12 .18.2
01.04.12 .90.1 01.04.12 .20.0
01.07.12 .90.4 01.07.12 .21.6
01.10.12 .90.6 01.10.12 .23.8
01.01.13 .90.5 01.01.13 .31.4
01.01.12 .
96.9
01.01.11 .96.8
196.696.3
295.998.7
396.398.7
496.895.6
598.591.6
694.487.3
790.488.1
887.1
987.1
00
00
00
00
00
.
0
0
0
0
0
96.696.9
95.996.8
96.396.3
96.898.7
98.598.7
94.495.6
90.491.6
87.187.3
87.188.1
01.01.11 .
01.01.12 .
0
0
0
0
0
.
9 2010
. , %
- , (17,3%)76117.3
(42,8 %)1,88442.8
( 3,7%)1633.7
, (1,1%)491.1
, (0,5%)200.5
(2,6 %)1132.6
(25,4 %)1,11525.4
(6,6 %)2926.6
:4,397100.0
4,397100.0
39,533
, 176
, 6,734
, 189
.
00
00
00
00
00
00
00
00
0
0
0
0
( 89,0%)2,279.1092.1
( 6,0 %)152.16.1
( 4,2 %)29.31.2
, ( 0,5 %)6.80.3
, ( 0,2%)5.80.2
() ( 0,1 %)1.90.1
2475
( 49,8 %)1349.249.8
( 5,1 %)1375.1
, ( 0,1%)3.50.1
( 17,9 %)483.417.9
( 0,2% )4.60.2
1,5 ( 22,6% )611.922.6
, ( 4,3% )117.14.3
2706.7
0
0
0
0
0
0
..
0
0
0
0
0
0
0
2009
1 .2007
(41,6 %)1,712.841.6
(19,1 %)785.619.1
(2,0 %)83.32.0
(20,8 %)855.420.8
(4,7 %)193.64.7
/ (8,9 %)366.58.9
(2,8 %)116.32.8
4,113.5
2008 - 2009 .. 9 .2009 .9 . 2010 .
(2009 . - )1,589.11,712.8
340.6366.5
107.3116.3
16.996.5
2053.92,292.1
2010 .2011 .
23163001.4
512.2574.2
9 2010 .9 2011 .
1712.82209.5
366.5415.6
0
0
0
0
0
0
0
0000
0000
(2009 . - )
(..)
00
00
2010 .
2011 .
..
00
00
9 2010 .
9 2011 .
..
154.55.6
233.03.4
9399.340.9
430.63.1
768.97.1
538.13.9
638.84.0
343.04.4
8270.127.7
976.3
1255.6
2263.6
3306.9
4257.6
5215.1
6250.9
7203.8
8189.3
9174.8
2010 .2011 .
198.6100.3
298.799.9
398.899.2
499.298.6
598.699.6
699.298.8
799.199.0
898.799.2
998.199.0
2010 .2011 .
1100.2101.4
299.999.9
399.8100.5
498.398.9
597.399.1
698.498.5
7101.497.9
897.8100.0
996.997.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
%
00
00
00
00
00
00
00
00
00
2010 .
2011 .
00
00
00
00
00
00
00
00
00
2010 .
2011 .
2009
2007
27,84960.0
18,57340.0
0.0
0.0
46,422.0100.0
0
0
0
0
0
2009
2008
, 78,050.656.4
58,733.942.4
1,636.61.2
138,421.1100.0
2009
2008
, 214.053.8
112.628.3
71.017.9
397.6100.0
0
0
0
0
0
0
2008 2009
163.0144.1
319.7463.3
2009 , / /
78.158.71.60.54.7
214.8151.287.72.44.6
2010 .2011 .
98.499.1
97.898.6
00
00
2010 .
2011 .
%
00
00
00
, ..
/
. , % . , %. , % . , % . , %. , %
161,329.92.643,628.61.9888.92.418,901.53.718,864.83.7922.11.3
239,337.01.728,273.11.2501.61.39,992.32.010,139.12.0925.81.3
347,512.82.136,791.21.6558.11.57,678.21.57,670.21.5657.50.9
444,703.81.932,950.31.4375.61.011,590.32.311,465.42.31,854.32.7
558,521.62.544,363.81.9847.22.318,324.03.617,800.43.53,091.24.5
640,227.91.729,013.01.3318.10.919,188.03.719,178.63.82,422.33.5
7120,702.05.2100,840.64.41,121.13.033,935.46.634,155.96.83,362.74.8
8666,562.628.8580,254.525.58,515.722.9165,828.132.4162,597.532.332,686.047.1
91,237,100.353.4980,213.343.024,030.864.7226,792.444.3218,097.543.323,507.233.9
402,754.417.74,094.60.8
2,315,997.92,279,082.837,157.1512,230.2504,064.069,429.1
- 2009
01.01.12 .01.10.12 .01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
72.671.7 69.472.175.569.472.6
32.230.9 35.635.034.134.032.2
12.33.2
22.23.2
32.33.2
43.83.2
52.63.2
63.43.2
73.23.2
82.73.2
93.63.2
2009 01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
39.040.439.237.2
23.432.635.229.9
62.47374.467.1
01.07.06 .01.01.07 .01.04.07 .
89.471.270.3
93.482.286.6
01.01.12 .01.10.12 .01.01.10 .01.01.11 .01.07.11 .01.10.10 .01.01.11 .
55.756.9 62.551.345.255.451.3
44.343.1 37.548.754.844.648.7
100100100100100100100100100100
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
74.8163.698.1110.171.8
9.189.610.08.1
50.2 48.9
69.3 64.9
44.3 45.2
01.01.2010 .01.01.2011 .01.07.2011 .
46.182.977.3
53.917.122.7
100100100
01.04.10 .01.07.10 .01.10.10 .01.01.11 .01.01.10 .01.04.10 .01.07.10 .01.10.10 .01.01.11 .
12.120.92.21.3 114.324.617.19.415.0
215.729.413.421.5 277.777.669.862.971.1
38.810.115.34.5 374.563.966.065.576.2
414.345.523.917.8 482.473.070.763.477.0
513.614.122.727.1 584.780.777.375.780.7
624.930.627.721.5 662.774.464.963.374.5
719.434.722.322.9 747.151.142.436.338.7
827.723.421.417.7 878.166.465.672.871.0
910.15.58.46.4 934.628.626.525.917.3
01.01.11 .01.04.11 .01.07.11 .01.10.11 .01.01.12 .
48.751.454.851.055.7
51.348.645.249.044.3
100100100100100
00
00
..
11
#!
#!
(..)
00
00
00
00
00
..
00
00
, %
00
00
00
00
, .
0
0
0
%
0
0
0
00
00
00
00
00
00
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
000000000
000000000
000000000
000000000
000000000
1
2
3
4
5
6
7
8
9
00
00
00
00
00
..
00
00
00
00
00
00
00
00
00
&A
Page &P
00
00
00
00
00
, %
2009
2008
.
(..) %
(52,1%)1,349.252.1
(0,2%)4.60.2
(18,7%)483.418.7
(0,1%)3.50.1
1,5 , (23,6 %)611.923.6
(5,3 %)137.05.3
:2,589.6100.00
0
0
0
0
0
0
&A
. &P
11
#!
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..
2008
1 . 2007
.
.. %
(1,0 %)3.81.0
(6,1 %)22.56.1
(61,3%)225.361.3
, (31,2%)114.531.2
.15 (0,3%)1.20.3
:367.3100.00
0
0
0
0
0
&A
. &P
11
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..
1 2007
83.355.4
51.431.4
7.90.9
51.025.8
45.017.9
14.61.0
176.645.4100.0
262.367.04.6
382.871.167.8
443.152.99.5
566.951.439.1
693.153.58.7
727.854.12.9
894.475.314.6
932.848.22.5
169.656.485.9
238.187.24.9
338.182.962.0
433.959.62.0
543.756.118.1
685.588.52.0
725.942.16.2
855.713.54.3
932.121.85.2
00
00
00
, .
00
00
00
, .
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1
2
3
4
5
6
7
8
9
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1
2
3
4
5
6
7
8
9
81.1
88.8
91.0
37.1
39.8
53.7
0
0
0
0
0
0
, %
2008-2009 ..
9 2010 .
() , - (15,8 % )131.715.8407505413
- , ( 7,3 % )60.47.2648544624
1,5 , ( 76,2 % )633.376.1727207121
( 0,7 % )60.7216742843
831.4
, ..
231.3112,35913,782
419.8102,44712,281
651.1214,80626,063
, 2009
00
00
00
0
0
0
0
-
4
99.1100.2
98.6100.8
2011
2012
%
99,1 %
98,6 %
100,2 %
100,8 %
01.01.11 .01.01.12 .
1786.7694.11637.3
2776.3656.82637.3
3730.7647.13637.3
4613.3570.44637.3
5755.8689.25637.3
6766.6732.56637.3
7869.7756.27637.3
8819.5687.98637.3
9656.8574.39637.3
01.01.11 .01.01.12 .
18.87.119.8
29.69.529.8
310.18.339.8
410.912.149.8
513.011.359.8
69.48.669.8
712.612.679.8
811.411.789.8
99.28.599.8
01.01.11 .01.01.12 .
1246.9148.91116.2
2217.6145.62116.2
3227.0158.13116.2
4177.2127.74116.2
5207.2133.85116.2
6247.2143.76116.2
7193.5139.37116.2
8160.1119.68116.2
9137.5105.19116.2
01.01.11 .01.01.12 .
190.577.3193.8
2126.2132.6293.8
3260.7270.5393.8
4131.3146.2493.8
570.164.7593.8
667.869.5693.8
774.568.6793.8
889.197.9893.8
977.872.4993.8
000
000
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000
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000
01.01.11 .
01.01.12 .
100 .
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000
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01.01.11 .
01.01.12 .
100 .
.
000
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01.01.11 .
01.01.12 .
%
000
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000
000
000
000
000
000
000
01.01.11 .
01.01.12 .
%
2.6 2.8
2.3 2.4
1.2 1.4
25.8
01.01.12 .01.04.12 .01.07.12 .01.10.12 .01.01.13 . 32.1
63.871.292.874.554.5 10.3
6.66.36.66.75.9
48.9
70.9
43.4
0.6
0.7
0.2
6.9
13.3
5.6
0
0
0
%
0
0
0
%
-
0
0
0
%
0
0
0
%
43,4 %
70,9 %
48,9 %
0
0
0
%
0
0
0
%
00
00
00
00
00
..
.
2010 ,
01.01.12 . 01.04.12 . 01.07.12 . 01.10.12 . 01.01.13 .
46,85546,40446,35346,52346,632
41,98841,69641,78242,02542,059
01.01.12 .90.0 01.01.12 .18.2
01.04.12 .90.1 01.04.12 .20.0
01.07.12 .90.4 01.07.12 .21.6
01.10.12 .90.6 01.10.12 .23.8
01.01.13 .90.5 01.01.13 .31.4
01.01.12 .
96.9
01.01.11 .96.8
196.696.3
295.998.7
396.398.7
496.895.6
598.591.6
694.487.3
790.488.1
887.1
987.1
.
00
00
00
00
00
0
0
0
0
0
00
00
00
00
00
00
00
00
00
01.01.11 .
01.01.12 .
.
0
0
0
0
0
9 2010
. , %
- , (17,3%)76117.3
(42,8 %)1,88442.8
( 3,7%)1633.7
, (1,1%)491.1
, (0,5%)200.5
(2,6 %)1132.6
(25,4 %)1,11525.4
(6,6 %)2926.6
:4,397100.0
4,397100.0
39,533
, 176
, 6,734
, 189
25.1
23.7
31.4
00
00
00
00
00
00
00
00
0
0
0
0
..
0
0
0
%
( 89,0%)2,279.1092.1
( 6,0 %)152.16.1
( 4,2 %)29.31.2
, ( 0,5 %)6.80.3
, ( 0,2%)5.80.2
() ( 0,1 %)1.90.1
2475
( 49,8 %)1349.249.8
( 5,1 %)1375.1
, ( 0,1%)3.50.1
( 17,9 %)483.417.9
( 0,2% )4.60.2
1,5 ( 22,6% )611.922.6
, ( 4,3% )117.14.3
2706.7
0
0
0
0
0
0
0
0
0
0
0
0
0
2009
1 .2007
(41,6 %)1,712.841.6
(19,1 %)785.619.1
(2,0 %)83.32.0
(20,8 %)855.420.8
(4,7 %)193.64.7
/ (8,9 %)366.58.9
(2,8 %)116.32.8
4,113.5
2008 - 2009 .. 9 .2009 .9 . 2010 .
(2009 . - )1,589.11,712.8
340.6366.5
107.3116.3
16.996.5
2053.92,292.1
2010 .2011 .
23163001.4
512.2574.2
9 2010 .9 2011 .
1712.82209.5
366.5415.6
0
0
0
0
0
0
0
0000
0000
(2009 . - )
(..)
00
00
2010 .
2011 .
..
00
00
9 2010 .
9 2011 .
..
154.55.6
233.03.4
9399.340.9
430.63.1
768.97.1
538.13.9
638.84.0
343.04.4
8270.127.7
976.3
1255.6
2263.6
3306.9
4257.6
5215.1
6250.9
7203.8
8189.3
9174.8
2010 .2011 .
198.6100.3
298.799.9
398.899.2
499.298.6
598.699.6
699.298.8
799.199.0
898.799.2
998.199.0
2010 .2011 .
1100.2101.4
299.999.9
399.8100.5
498.398.9
597.399.1
698.498.5
7101.497.9
897.8
