Ministerstvo za finansii NOEMVRI 2011... · 2012. 1. 26. · 4 -1 - 22.000.350 1.464.524 1.694.267...

35
- 0 - - 2011 , 2012

Transcript of Ministerstvo za finansii NOEMVRI 2011... · 2012. 1. 26. · 4 -1 - 22.000.350 1.464.524 1.694.267...

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    , 2012

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    - 2011

  • 3

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    2011

    7122 11.946.518 722.808 906.684 931.778 981.416 877.793 938.236 971.980 911.430 953.966 890.021 947.300 10.033.412 83,99 52,92

    712225 150.000 8.838 12.372 17.959 16.735 12.770 16.602 16.702 12.452 9.794 11.598 16.711 152.533 101,69 0,80

    550.000 29.230 32.168 35.282 34.320 47.641 39.396 45.218 27.541 26.920 32.056 39.631 389.403 70,80 2,05

    50.000 4.315 4.198 6.768 9.239 11.792 10.558 17.392 1.867 2.751 7.258 14.589 90.727 181,45 0,48

    500.000 24.915 27.970 28.514 25.081 35.849 28.838 27.826 25.674 24.169 24.798 25.042 298.676 59,74 1,58

    741 9.353.832 705.058 727.490 735.810 773.193 736.504 733.223 756.545 758.663 750.814 860.898 846.570 8.384.768 89,64 44,22

    741113 4.921.482 369.891 392.323 389.168 400.061 401.337 398.056 394.429 409.345 415.814 428.616 416.270 4.415.310 89,72 23,29

    4.627.000 364.893 359.622 362.305 370.502 374.398 371.384 367.805 382.666 388.923 401.686 389.255 4.133.439 89,33 21,80

    192.082 15.098 15.877 16.502 16.012 15.839 15.762 15.764 15.931 15.909 15.947 158.641 82,59 0,84

    102.400 4.998 17.603 10.986 13.057 10.927 10.833 10.862 10.915 10.960 11.021 11.068 123.230 120,34 0,65

    0 0

    741111 155.000 11.475 37.965 14.151 13.727 11.967 89.285 57,60 0,47

    741112 4.277.350 335.167 335.167 335.167 335.167 335.167 335.167 362.116 335.167 335.000 418.555 418.333 3.880.173 90,71 20,46

    741114 0

    2 5 -5 4 240 246

    22.000.350 1.465.936 1.678.714 1.720.829 1.805.669 1.674.703 1.727.457 1.790.445 1.710.090 1.741.494 1.794.813 1.850.212 18.960.362 86,18 100

    122.142 123.554 108.001 75.316 98.953 81.837 75.815 66.179 71.784 79.114 63.071

    123.554 108.001 75.316 98.953 81.837 75.815 66.179 71.784 79.114 63.071 67.044

    2

    135

    123.554 108.001 75.316 98.953 81.837 75.815 66.179 71.784 79.114 63.071 67.044

    13.485 64.734 30.723 59.033 46.181 21.793 53.070 27.224 53.028 53.931 66.347

    110.069 43.267 44.593 39.920 35.656 54.022 13.109 44.560 26.086 9.140 697

    852 851 846 852 853 853 861 856 861 863 860

  • 4

    -1

    -

    22.000.350 1.464.524 1.694.267 1.753.512 1.782.032 1.691.819 1.733.479 1.800.080 1.704.485 1.734.160 1.810.856 1.846.103 19.015.317 86,43 100,00

    40 311.592 25.315 25.343 25.618 25.186 25.835 25.934 26.189 25.462 26.025 25.912 25.719 282.538 90,68 1,49

    401 226.736 18.558 18.568 18.853 18.452 18.964 18.932 19.117 18.652 19.055 18.945 18.806 206.902 91,25 1,09

    402 82.406 6.757 6.775 6.765 6.734 6.871 7.002 7.072 6.810 6.970 6.967 6.913 75.636 91,78 0,40

    404 2.450 0 0 0 0 0 0 0 0 0 0 0 0 0,00 0,00

    42 19.253.758 1.316.316 1.490.927 1.479.820 1.527.888 1.494.186 1.504.141 1.546.193 1.510.444 1.577.202 1.628.580 1.588.403 16.664.100 86,55 87,64

    420 5.500 93 273 494 536 337 504 279 144 208 414 438 3.720 67,64 0,02

    421 69.000 3.188 4.833 3.574 6.393 5.190 6.785 3.179 4.416 2.230 3.231 4.213 47.232 68,45 0,25

    423 12.000 873 695 466 1.097 937 970 1.336 1.318 295 631 1.069 9.687 80,73 0,05

    424 14.000 1.044 741 1.534 1.873 1.322 307 1.676 760 845 37 2.969 13.108 93,63 0,07

    425 19.147.544 1.310.555 1.483.028 1.471.557 1.516.170 1.485.665 1.495.104 1.538.762 1.503.234 1.572.355 1.623.505 1.575.308 16.575.243 86,57 87,17

    4251 1.500 63 63 0 63 126 173 477 108 108 122 153 1.456 97,07 0,01

    4252 2.000 37 539 404 502 409 273 187 318 208 183 311 3.371 168,55 0,02

    4253 29.000 2.109 2.106 4.588 242 5.809 5.835 418 1.979 1.051 143 24.280 83,72 0,13

    4254 19.102.044 1.310.074 1.479.915 1.468.071 1.510.266 1.483.958 1.488.177 1.531.518 1.501.706 1.569.447 1.621.630 1.573.685 16.538.447 86,58 86,97

    4259 13.000 381 402 976 751 930 672 745 684 613 519 1.016 7.689 59,15 0,04

    426 5.567 563 1.357 2.195 1.819 735 471 961 572 1.269 762 4.406 15.110 271,42 0,08

    427 147 0 139 0 0 0 0 0 0 0 0 0 139 94,56 0,00

    465 5.000 0 0 0 0 0 0 0 0 0 0 0 0,00 0,00

    47 2.400.000 122.876 177.592 248.074 228.958 171.703 203.404 227.698 168.185 130.931 155.915 226.091 2.061.427 85,89 10,84

    474 2.400.000 122.876 177.592 248.074 228.958 171.703 203.404 227.698 168.185 130.931 155.915 226.091 2.061.427 85,89 10,84

    48 30.000 17 266 0 0 95 0 0 394 2 449 5.890 7.113 23,71 0,04

    480 18.000 17 266 0 95 311 2 449 5.128 6.268 34,82 0,03

    481 12.000 0 83 762 845 7,04 0,00

    483

    0 0,00

    0,00

    4254 19.102.044 1.310.074 1.479.915 1.468.071 1.510.266 1.483.958 1.488.177 1.531.518 1.501.706 1.569.447 1.621.630 1.573.685 16.538.447 86,58 86,97

    12.265.543 936.807 932.310 932.310 913.193 1.048.193 1.093.193 1.018.193 988.193 1.033.193 1.013.193 1.033.193 10.941.971 89,21 57,54

    6.036.501 331.954 490.286 475.169 530.774 379.222 321.891 450.208 450.574 487.025 565.717 484.713 4.967.533 82,29 26,12

    150.000 5.156 13.970 19.619 8.848 22.741 30.655 10.146 17.248 12.453 7.166 15.518 163.520 109,01 0,86

    550.000 27.241 30.277 29.397 44.907 24.941 30.906 30.948 35.853 22.976 24.982 29.396 331.824 60,33 1,75

    100.000 8.916 13.072 11.576 12.544 8.861 11.532 22.023 9.838 13.800 10.572 10.865 133.599 133,60 0,70

  • 5

    -

    1 2 3 4 5 (4/3)

    1 120.000.000 110.231.488 91,86%

    2 25.105.342 22.982.528 91,54%

    3 110.027.000 100.163.637 91,04%

    4 655.321.225 602.050.137 91,87%

    5 280.490.241 255.439.208 91,07%

    6 56.069.000 50.979.915 90,92%

    7 219.595.316 201.888.129 91,94%

    8 78.322.913 71.456.815 91,23%

    9 58.275.295 53.299.425 91,46%

    10 124.086.182 120.189.379 96,86%

    11 65.986.023 59.901.912 90,78%

    12 358.686.944 329.145.362 91,76%

    13 44.664.504 40.797.996 91,34%

    14 304.632.086 282.091.301 92,60%

    15 140.000.000 128.333.337 91,67%

    16 34.463.053 32.008.931 92,88%

    17 197.469.648 180.922.162 91,62%

    18 75.924.957 70.600.699 92,99%

    19 110.669.165 102.504.515 92,62%

    20 133.680.406 123.100.467 92,09%

    21 89.514.687 82.196.292 91,82%

    22 56.053.487 51.129.881 91,22%

    23 63.175.431 57.516.085 91,04%

    24 66.034.745 59.858.413 90,65%

    25 50.918.915 47.803.629 93,88%

    26 371.846.525 339.198.965 91,22%

    27 43.392.811 39.862.704 91,86%

    28 29.513.000 26.998.026 91,48%

    29 - 554.552.264 511.647.021 92,26%

    30 - 100.651.004 91.953.024 91,36%

    31 - 203.230.165 187.352.930 92,19%

    32 - 51.803.252 47.528.896 91,75%

    33 - 135.103.063 124.262.729 91,98%

    34 - 77.302.236 70.811.243 91,60%

    35 - 122.422.637 111.974.101 91,47%

    36 - 300.586.260 277.655.048 92,37%

    37 - 213.320.781 199.088.908 93,33%

    38 - 294.524.083 270.549.341 91,86%

    39 - 133.369.550 121.926.934 91,42%

    40 - 239.786.505 219.766.464 91,65%

    41 - 426.456.070 390.495.839 91,57%

  • 6

    1 2 3 4 5 (4/3)

    42 - 206.567.269 190.626.327 92,28%

    43 - 301.094.676 275.923.922 91,64%

    44 - - 220.730.102 202.189.723 91,60%

    45

    - -

    106.591.346 97.866.066 91,81%

    46

    - -

    89.066.383 82.361.111 92,47%

    47 - 201.631.645 185.837.638 92,17%

    48 - 134.490.000 122.270.361 90,91%

    49 - 58.881.548 53.717.415 91,23%

    50 - 29.003.000 26.558.301 91,57%

    51 - 122.572.139 112.176.520 91,52%

    52 - 43.008.838 39.425.793 91,67%

    53 - 67.007.000 61.145.301 91,25%

    54 - 12.804.000 11.728.664 91,60%

    55 - 93.156.137 85.124.836 91,38%

    56 - 20.500.000 18.763.888 91,53%

    57 - 75.666.183 69.277.337 91,56%

    58 - 199.412.300 182.819.322 91,68%

    59 - 19.798.500 18.009.736 90,97%

    60 - 109.714.721 102.422.385 93,35%

    61 - 29.638.736 27.168.845 91,67%

    62 - 64.490.773 59.116.541 91,67%

    63 - 15.905.923 14.552.648 91,49%

    64 - 32.716.017 29.989.685 91,67%

    65 - 27.683.723 25.376.747 91,67%

    66 - 30.004.772 27.504.378 91,67%

    67 - 68.660.293 62.818.966 91,49%

    68 - 74.846.645 68.609.420 91,67%

    69 - 56.578.207 55.807.800 98,64%

    70 - 108.256.204 99.234.850 91,67%

    71 - 36.564.356 33.629.627 91,97%

    72 - 54.023.581 49.521.615 91,67%

    73 - 95.413.823 87.462.672 91,67%

    74 - 56.033.000 51.363.587 91,67%

    75 - 34.892.419 31.984.722 91,67%

    76 - 22.252.943 20.398.532 91,67%

    77 - 21.089.412 19.248.625 91,27%

    78 - 28.459.263 26.087.655 91,67%

    79 - 28.683.933 26.293.608 91,67%

    80 - 30.047.221 27.437.732 91,32%

    81 - 59.997.730 54.944.352 91,58%

    82 - 23.274.123 21.450.486 92,16%

    83 - 21.841.261 20.021.155 91,67%

    84 - 19.377.648 17.906.984 92,41%

    85 - 46.030.056 42.155.379 91,58%

    86 - 15.731.428 14.420.472 91,67%

    87 - 20.019.309 18.337.147 91,60%

  • 7

    1 2 3 4 5 (4/3)

    88 - 33.982.608 31.136.835 91,63%

    89 - 50.389.748 46.190.606 91,67%

    90 - 14.364.036 13.167.033 91,67%

    91 - 31.208.836 28.608.140 91,67%

    92 - 563.906.951 516.875.817 91,66%

    93 - 26.337.097 24.142.338 91,67%

    94 - 9.000.000 8.306.275 92,29%

    95 - 120.829.828 111.466.416 92,25%

    96 - - 148.316.000 135.123.001 91,10%

    97 220.265.000 220.264.998 100,00%

    98 14.500.000 13.351.615 92,08%

    99 - 25.249.749 23.141.749 91,65%

    100 - 19.680.000 17.938.586 91,15%

    101 - 15.110.000 13.681.801 90,55%

    102 - 23.693.997 21.446.223 90,51%

    103 - 13.060.000 11.934.027 91,38%

    104 - 32.377.323 29.812.861 92,08%

    105 - 9.900.000 8.994.775 90,86%

    106 - 17.740.000 16.122.499 90,88%

    107 - 13.270.000 12.087.585 91,09%

    108 - 11.985.240 10.962.587 91,47%

    109 25.025.692 23.340.113 93,26%

    110 - - 475.991.122 435.056.645 91,40%

    111 - 298.124.638 283.294.213 95,03%

    12.265.543.222 11.295.199.430 92,09%

  • 8

    - 2011

  • 9

    -30.11.

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    -15)

    17

    (16/4) 18

    1 (2+3+11): 14.626.680.708 1.137.881.421 1.091.785.578 1.131.765.836 1.318.906.516 1.307.979.770 1.268.507.121 1.215.728.406 1.224.795.113 1.226.188.877 1.248.756.035 1.246.657.674 13.418.952.344 91,74 100

    2 12.265.543.222 936.807.048 932.309.154 932.309.219 1.109.368.290 1.103.728.970 1.094.714.684 1.048.868.016 1.036.811.854 1.036.811.854 1.033.616.673 1.029.853.668 11.295.199.430 92,09 84,17

    3

    (4+5+6+7+8

    +9+10): 2.290.737.189 192.848.038 158.516.934 193.363.867 206.906.862 197.624.947 173.324.343 166.060.965 187.058.259 188.859.713 212.650.371 216.483.518 2.093.697.814 91,40 15,60

    4 721 4.492.795 6922 125 1.700 4.284 2.497 15.528

    5 723 1.205.522.663 67.353.029 80.069.901 109.459.383 108.203.054 109.296.951 99.589.551 93.085.279 99.601.399 103.907.091 119.548.303 123.043.643 1.113.157.582

    6 724 2.003.458 22.500 58.000 22.000 7.500 59.284 46.384 36.615 31.300 56.500 14.000 1.509.458 1.863.541

    7 725 793.060.127 87.652.911 76.512.709 81.363.386 72.001.204 69.150.550 67.164.471 63.182.726 59.124.848 68.773.607 65.940.905 78.805.117 789.672.432

    8 731 307.905 12500 6.000 13.000 17.505 16.000 65.005

    9 741 283.174.832 37.819.598 1.876.324 2.519.098 26.682.604 19.111.241 6.523.937 9.756.222 28.294.712 16.107.815 27.125.374 13.106.803 188.923.727

    10 771 2.175.409 0

    11

    (12+13+14+15

    +16+17) 70.400.297 8.226.335 959.490 6.092.751 2.631.364 6.625.853 468.094 799.425 925.000 517.310 2.488.992 320.488 30.055.100 42,69 0,22

    12 723 25.000 61.000 271.317 39.000 66.000 5.479 31.000 498.796

    13 725 437.550 98.349 24.125 63.594 20.000 18.000 3.097 289.488 954.202

    14 741 6.241.340 800.141 139.198 765.918 352.700 8.299.296

    15 742 44.507.974 1.522.446 1.741.036 1.775.847 6.538.428 493.946 500.000

    1.223.906 13.358.918

    16 743 9.804.182 24300 300.000 300.000 300.000 300.000 300.000 1.524.300

    17 744 16.088.141 3941200 89600 38.500 105.000 636.000 609.289 5.419.589

    7.902.721 223.326.955 238.507.993 208.811.388 312.082.000 291.624.257 289.424.000 335.872.134 410.069.614 421.429.627 491.527.495

    223.326.955 238.507.993 208.811.388 312.082.000 291.624.257 289.424.000 335.872.134 410.069.614 421.429.627 491.527.495 484.838.114

    18.271 18.229 18.192 18.255 18.126 18.073 18.010 18.019 17.989 18.050 18.743

    ** 410

    - .

  • 10

    1 2 3 4 5 6 7 (4+5+6) 8 (7/3) 9 10

    1 182.728.000 110.231.488 39.107.390 0 149.338.878 81,73 62,34 1,11

    2 30.897.342 22.982.528 4.416.229 0 27.398.757 88,68 76,25 0,20

    3 156.095.891 100.163.637 43.979.584 300.000 144.443.221 92,53 96,09 1,08

    4 700.937.226 602.050.137 27.912.262 0 629.962.399 89,87 61,19 4,69

    5 323.490.241 255.439.208 39.471.156 0 294.910.364 91,17 91,79 2,20

    6 106.646.333 50.979.915 55.392.830 0 106.372.745 99,74 109,52 0,79

    7 229.863.317 201.888.129 10.192.872 0 212.081.001 92,26 99,27 1,58

    8 89.847.554 71.456.815 9.496.920 30.000 80.983.735 90,13 82,62 0,60

    9 67.932.627 53.299.425 7.209.298 0 60.508.723 89,07 74,65 0,45

    10 131.960.849 120.189.379 6.641.209 0 126.830.588 96,11 84,34 0,95

    11 73.435.356 59.901.912 4.752.572 0 64.654.484 88,04 63,80 0,48

    12 368.131.111 329.145.362 4.416.336 615.000 334.176.698 90,78 51,84 2,49

    13 49.189.837 40.797.996 2.962.181 0 43.760.177 88,96 65,46 0,33

    14 324.468.086 282.091.301 16.005.317 0 298.096.618 91,87 83,21 2,22

    15 154.936.125 128.333.337 13.979.284 0 142.312.621 91,85 93,59 1,06

    16 39.807.053 32.008.931 3.945.111 0 35.954.042 90,32 73,82 0,27

    17 207.057.648 180.922.162 7.875.151 0 188.797.313 91,18 82,14 1,41

    18 86.832.957 70.600.699 5.536.764 0 76.137.463 87,68 50,76 0,57

    19 121.825.164 102.504.515 7.772.272 258.007 110.534.793 90,73 72,26 0,82

    20 151.347.406 123.100.467 9.278.720 0 132.379.187 87,47 59,22 0,99

    21 97.294.687 82.196.292 6.832.908 0 89.029.200 91,50 87,83 0,66

    22 68.264.179 51.129.881 8.947.740 0 60.077.621 88,01 79,81 0,45

    23 69.997.813 57.516.085 4.642.730 1.200.000 63.358.815 90,52 83,02 0,47

    24 85.469.912 59.858.413 11.998.196 3.941.200 75.797.809 88,68 90,99 0,56

    25 66.718.915 47.803.629 9.537.441 0 57.341.070 85,94 64,44 0,43

    26 416.958.591 339.198.965 33.324.614 352.700 372.876.279 89,43 75,89 2,78

    27 62.122.758 39.862.704 7.890.294 3.778.658 51.531.656 82,95 65,43 0,38

    28 - 30.785.000 26.998.026 1.201.754 0 28.199.780 91,60 94,48 0,21

    29 - 609.096.264 511.647.021 47.986.120 20.000 559.653.141 91,88 88,01 4,17

    30 - 117.405.387 91.953.024 14.466.960 381.250 106.801.234 90,97 90,39 0,80

  • 11

    1 2 3 4 5 6 7 (4+5+6) 8 (7/3) 9 10

    31 - 234.936.833 187.352.930 29.675.969 0 217.028.899 92,38 93,60 1,62

    32 - 60.592.586 47.528.896 7.202.293 0 54.731.189 90,33 81,94 0,41

    33 - 149.515.063 124.262.729 12.473.350 500.000 137.236.079 91,79 86,55 1,02

    34 - 93.304.903 70.811.243 14.555.742 0 85.366.985 91,49 90,96 0,64

    35 - 137.378.637 111.974.101 13.902.985 0 125.877.086 91,63 92,96 0,94

    36 - 342.172.097 277.655.048 39.085.837 0 316.740.885 92,57 93,99 2,36

    37 - 244.286.113 199.088.908 28.243.207 0 227.332.115 93,06 91,21 1,69

    38 - 337.682.486 270.549.341 31.365.994 0 301.915.335 89,41 86,75 2,25

    39 - 152.357.368 121.926.934 17.410.437 0 139.337.371 91,45 91,69 1,04

    40 - 270.086.505 219.766.464 27.284.295 0 247.050.759 91,47 90,65 1,84

    41 - 498.444.071 390.495.839 59.193.195 0 449.689.034 90,22 82,23 3,35

    42 - 230.439.410 190.626.327 17.907.692 590.835 209.124.854 90,75 77,32 1,56

    43 - 332.393.344 275.923.922 27.535.758 0 303.459.680 91,30 87,98 2,26

    44

    -

    - 242.446.899 202.189.723 19.470.989 0 221.660.712 91,43 89,87 1,65

    45

    -

    - 119.249.917 97.866.066 5.946.334 0 103.812.400 87,05 46,97 0,77

    46

    - -

    107.725.050 82.361.111 10.286.817 116.100 92.764.028 86,11 73,05 0,69

    47 - 218.410.722 185.837.638 14.092.644 18.454 199.948.736 91,55 84,80 1,49

    48

    -

    144.646.000 122.270.361 6.235.906 0 128.506.267 88,84 61,40 0,96

    49

    -

    64.546.566 53.717.415 4.510.155 0 58.227.570 90,21 81,34 0,43

    50 - - 34.614.600 26.558.301 4.062.410 0 30.620.711 88,46 72,39 0,23

    51 - 209.406.139 112.176.520 70.486.371 0 182.662.891 87,23 81,88 1,36

    52

    -

    55.028.838 39.425.793 4.359.463 2.855.176 46.640.432 84,76 48,12 0,35

    53 - 78.576.135 61.145.301 10.770.319 0 71.915.620 91,52 93,10 0,54

    54 - 12.856.000 11.728.664 31.000 0 11.759.664 91,47 59,62 0,09

    55 - 112.987.074 85.124.836 19.709.894 0 104.834.730 92,78 99,39 0,78

    56

    -

    24.620.000 18.763.888 4.532.456 0 23.296.344 94,62 110,01 0,17

    57 - 155.756.183 69.277.337 72.514.479 12.000 141.803.816 91,04 90,54 1,06

    58 - 223.550.300 182.819.322 19.564.464 0 202.383.786 90,53 81,05 1,51

    59 - - 21.688.500 18.009.736 1.881.396 0 19.891.132 91,71 99,54 0,15

    60 - 135.585.388 102.422.385 23.372.094 0 125.794.479 92,78 90,34 0,94

    61 - 42.915.897 27.168.845 6.158.851 0 33.327.696 77,66 86,41 0,25

    62 - 75.120.106 59.116.541 9.227.504 0 68.344.045 90,98 86,81 0,51

    63 - 18.207.255 14.552.648 1.612.867 0 16.165.515 88,79 70,08 0,12

    64 - 38.313.350 29.989.685 4.184.281 0 34.173.966 89,20 74,75 0,25

    65 - 32.801.055 25.376.747 4.719.655 0 30.096.402 91,75 92,23 0,22

    66 - 36.024.771 27.504.378 6.033.084 0 33.537.462 93,10 105,84 0,25

  • 12

    1 2 3 4 5 6 7 (4+5+6) 8 (7/3) 9 10

    67

    -

    75.784.293 62.818.966 6.017.931 0 68.836.897 90,83 84,47 0,51

    68 - 91.905.312 68.609.420 16.800.214 0 85.409.634 92,93 98,48 0,64

    69 - 63.755.540 55.807.800 6.441.792 0 62.249.592 97,64 89,75 0,46

    70 - 126.330.871 99.234.850 15.169.556 0 114.404.406 90,56 89,90 0,85

    71 - 40.564.359 33.629.627 3.680.537 0 37.310.164 91,98 92,01 0,28

    72 - 61.664.175 49.521.615 5.515.562 0 55.037.177 89,25 72,47 0,41

    73 - 114.552.490 87.462.672 9.842.223 0 97.304.895 84,94 78,49 0,73

    74 - 67.777.840 51.363.587 10.148.218 0 61.511.805 90,76 86,41 0,46

    75 - 49.253.400 31.984.722 13.442.685 0 45.427.407 92,23 93,61 0,34

    76 - 26.503.609 20.398.532 3.682.025 0 24.080.557 90,86 86,62 0,18

    77

    -

    23.800.079 19.248.625 1.923.926 0 21.172.551 88,96 70,98 0,16

    78 - 32.831.262 26.087.655 4.025.963 0 30.113.618 91,72 92,09 0,22

    79 - 33.147.933 26.293.608 4.348.502 0 30.642.110 92,44 97,41 0,23

    80 - 34.851.221 27.437.732 5.915.588 0 33.353.320 95,70 123,14 0,25

    81 - 68.448.397 54.944.352 6.930.035 0 61.874.387 90,40 82,01 0,46

    82 - 26.166.123 21.450.486 2.616.470 0 24.066.956 91,98 90,47 0,18

    83 - 23.841.262 20.021.155 1.924.933 0 21.946.088 92,05 96,25 0,16

    84 - 22.192.204 17.906.984 2.370.669 0 20.277.653 91,37 84,23 0,15

    85 - 53.086.056 42.155.379 6.506.643 0 48.662.022 91,67 92,21 0,36

    86 - 17.775.428 14.420.472 1.887.369 0 16.307.841 91,74 92,34 0,12

    87 - 26.208.642 18.337.147 4.099.211 0 22.436.358 85,61 66,23 0,17

    88 - 41.729.408 31.136.835 7.115.379 24.300 38.276.514 91,73 92,14 0,29

    89 - 56.945.747 46.190.606 6.257.581 0 52.448.187 92,10 95,45 0,39

    90 - 18.470.703 13.167.033 2.334.162 0 15.501.195 83,92 58,26 0,12

    91 - 37.695.503 28.608.140 5.273.894 0 33.882.034 89,88 81,30 0,25

    92 - 678.592.709 516.875.817 99.746.527 0 616.622.344 90,87 86,97 4,60

    93 - 38.850.430 24.142.338 12.688.103 0 36.830.441 94,80 101,40 0,27

    94 - 18.813.780 8.306.275 8.704.103 0 17.010.378 90,41 88,69 0,13

    95

    -

    132.898.545 111.466.416 10.847.026 0 122.313.442 92,04 89,88 0,91

    96 350.817.139 220.264.998 105.243.622 784.093 326.292.713 93,01 81,03 2,43

    97 129.655.532 13.351.615 84.898.128 12.465.089 110.714.832 85,39 84,97 0,83

    98 - 58.892.939 23.141.749 29.400.870 0 52.542.619 89,22 87,39 0,39

    99 - 47.380.000 17.938.586 24.282.408 0 42.220.994 89,11 87,98 0,31

    100

    -

    33.750.660 13.681.801 10.810.656 0 24.492.457 72,57 58,00 0,18

    101

    -

    45.103.845 21.446.223 17.793.087 0 39.239.310 87,00 83,11 0,29

    102

    -

    47.207.667 11.934.027 29.976.205 0 41.910.232 88,78 87,78 0,31

    103 - 91.050.656 29.812.861 51.502.161 0 81.315.022 89,31 87,78 0,61

    104

    -

    22.889.333 8.994.775 10.461.788 0 19.456.563 85,00 80,54 0,14

    105 - 37.525.542 16.122.499 19.830.488 0 35.952.987 95,81 100,23 0,27

    106 - 26.805.125 12.087.585 12.991.103 0 25.078.688 93,56 95,98 0,19

    107 - 29.727.907 10.962.587 14.846.427 0 25.809.014 86,82 83,68 0,19

    108 33.957.520 23.340.113 5.564.287 1.575.242 30.479.642 89,76 67,75 0,23

    109

    -

    536.341.122 435.056.645 51.996.068 237.000 487.289.713 90,85 86,66 3,63

  • 13

    1 2 3 4 5 6 7 (4+5+6) 8 (7/3) 9 10

    110

    -

    372.612.612 283.294.213 65.260.942 0 348.555.155 93,54 87,61 2,60

    111

    -

    135.123.001 155.810.439 0 290.933.440 2,17

    14.478.364.710 11.295.199.430 2.093.697.884 30.055.102 13.418.952.416 92,68 84,60 100

    -30.11.

  • 14

    -

    - %

    1 2 3 4 5 6 7 (4+5+6) 8 9 10 11 (8+9+10) 12 (11/7) 13

    1 401 5.075.237.322 124.740.211 5.199.977.532 4.696.278.054 91.643.726 4.787.921.780 92,08 36,99

    2 402 1.844.959.263 82.488.020 1.927.447.283 1.699.983.502 68.843.604 1.768.827.106 91,77 13,66

    3 403 0 0 0 0 0 0 0,00

    4 404 34.322.178 36.489.351 70.811.529 26.379.390 24.218.618 50.598.008 71,45 0,39

    5 420 3.620.110 15.292.412 3.366.591 22.279.113 2.800.078 12.044.907 533.471 15.378.455 69,03 0,12

    6 421 746.929.004 393.209.437 1.750.000 1.141.888.440 661.080.628 323.390.821 432.066 984.903.515 86,25 7,61

    7 423 3.669.276.167 868.641.207 15.220.141 4.553.137.515 3.405.927.108 735.546.883 619.851 4.142.093.842 90,97 32,00

    8 424 148.618.041 143.622.323 4.203.735 296.444.099 124.827.921 120.233.838 763.733 245.825.492 82,92 1,90

    9 425 354.067.750 347.420.445 21.645.231 723.133.426 300.443.449 295.708.510 13.548.529 609.700.487 84,31 4,71

    10 426 18.230.746 44.619.807 1.389.852 64.240.405 14.037.191 32.074.443 511.461 46.623.095 72,58 0,36

    11 427 11.013.484 18.051.775 29.065.259 9.482.050 20.173.760 29.655.810 102,03 0,23

    12 451

    22.827 22.827 2.827 2.827 12,38 0,00

    13 452 3.243.081 1.478.091 4.721.172 3.005.947 1.168.423 4.174.370 88,42 0,03

    14 453

    38.549 112.000 150.549 22.520 0 22.520 14,96 0,00

    15 463 36.960 36.960 25.800 25.800 69,81 0,00

    16 464 690.440 3.891.353 4.581.793 316.314 1.544.335 1.860.649 40,61 0,01

    17 465 12.009.858 18.875.531 30.885.389 10.867.183 15.615.499 26.482.682 85,75 0,20

    18 480 79.806.529 108.078.877 16.453.099 204.338.505 33.632.764 70.718.234 4.123.615 108.474.613 53,09 0,84

    19 481 85.069.310 50.114.828 2.130.382 137.314.520 53.184.134 32.154.082 1.200.000 86.538.215 63,02 0,67

    20 482 14.010.414 3.130.175 17.140.589 10.345.366 5.689.235 16.034.601 93,55 0,12

    21 483 5.280.215 11.125.533 424.300 16.830.048 2.679.414 2.506.267 24.000 5.209.681 30,95 0,04

    22 484 0 0 0 0 0,00

    23 485 1.240.000 4.237.992 80.000 5.557.992 85.750 2.857.279 2.943.029 52,95 0,02

    24 486 9.564.760 15.095.004 3.700.000 28.359.764 3.998.942 7.541.430 11.540.372 40,69 0,09

    12.117.227.220 2.290.737.195 70.400.291 14.478.364.705 11.059.377.702 1.863.702.516 21.756.726 12.944.836.943 89,41 100

    * -

    ** - -

  • 15

    -

    - %

    1 182.728.000 37.280.366 110.058.752 147.339.118 80,63 1,14

    2 30.897.342 3.988.970 22.414.242 26.403.212 85,45 0,20

    3 156.095.891 116.608 39.852.323 99.820.411 139.789.342 89,55 1,08

    4 700.937.226 25.389.170 600.065.073 625.454.243 89,23 4,83

    5 323.490.241 29.752.913 253.117.156 282.870.069 87,44 2,19

    6 106.646.333 22.824.071 41.613.205 64.437.276 60,42 0,50

    7 229.863.317 8.178.888 183.116.312 191.295.200 83,22 1,48

    8 89.847.554 6.966.776 65.784.351 72.751.126 80,97 0,56

    9 67.932.627 7.192.311 53.349.470 60.541.781 89,12 0,47

    10 131.960.849 6.458.674 120.154.364 126.613.038 95,95 0,98

    11 73.435.356 4.335.214 59.381.064 63.716.278 86,77 0,49

    12 368.131.111 1.617.158 319.492.843 321.110.000 87,23 2,48

    13 49.189.837 2.800.614 40.144.445 42.945.059 87,30 0,33

    14 324.468.086 9.216.558 281.986.891 291.203.449 89,75 2,25

    15 154.936.125 12.006.327 128.143.936 140.150.262 90,46 1,08

    16 39.807.053 3.897.907 31.092.043 34.989.950 87,90 0,27

    17 207.057.648 7.524.327 177.890.793 185.415.120 89,55 1,43

    18 86.832.957 3.994.125 70.341.654 74.335.779 85,61 0,57

    19 121.825.164 246.745 7.207.284 101.257.503 108.711.531 89,24 0,84

    20 151.347.406 7.230.694 121.840.464 129.071.158 85,28 1,00

    21 97.294.687 4.306.018 80.599.959 84.905.977 87,27 0,66

    22 68.264.179 8.326.521 48.959.995 57.286.516 83,92 0,44

    23 69.997.813 1.200.000 3.634.047 56.747.556 61.581.603 87,98 0,48

    24 85.469.912 3.941.200 8.558.052 58.792.415 71.291.667 83,41 0,55

    25 66.718.915 9.117.507 47.794.483 56.911.990 85,30 0,44

    26 416.958.591 201.055 26.496.557 303.484.686 330.182.297 79,19 2,55

    27 62.122.758 3.109.708 7.556.470 39.379.065 50.045.243 80,56 0,39

    28

    - 30.785.000 923.294 25.118.428 26.041.722 84,59 0,20

    29 - 609.096.264 19.600 47.849.592 512.134.804 560.003.995 91,94 4,33

    30 - 117.405.387 13.942.657 91.942.466 105.885.123 90,19 0,82

    31 - 234.936.833 29.463.435 187.267.342 216.730.776 92,25 1,67

    32 - 60.592.586 7.032.674 47.529.857 54.562.531 90,05 0,42

    33 - 149.515.063 11.452.883 123.978.264 135.431.147 90,58 1,05

    34 - 93.304.903 14.378.049 70.800.173 85.178.222 91,29 0,66

    35 - 137.378.637 12.291.310 108.835.629 121.126.939 88,17 0,94

    36 - 342.172.097 37.366.325 277.718.469 315.084.793 92,08 2,43

    37 - 244.286.113 28.064.840 199.054.326 227.119.166 92,97 1,75

    38 - 337.682.486 30.505.708 269.998.238 300.503.945 88,99 2,32

    39 - 152.357.368 17.048.731 121.595.444 138.644.175 91,00 1,07

    40 - 270.086.505 25.423.762 219.766.464 245.190.226 90,78 1,89

    41 - 498.444.071 53.713.316 390.253.312 443.966.628 89,07 3,43

    42 - 230.439.410 590.835 17.279.274 190.616.080 208.486.189 90,47 1,61

    43 - 332.393.344 26.120.588 275.014.709 301.135.297 90,60 2,33

    44

    -

    - 242.446.899 19.295.164 202.264.198 221.559.362 91,38 1,71

  • 16

    - %

    45 - - 119.249.917 5.705.187 97.573.679 103.278.866 86,61 0,80

    46 - - 107.725.050 34.871 9.840.824 80.973.445 90.849.140 84,33 0,70

    47 - 218.410.722 12.734 13.562.070 185.975.521 199.550.324 91,36 1,54

    48 - 144.646.000 6.146.964 119.849.094 125.996.058 87,11 0,97

    49 - 64.546.566 3.304.206 50.007.483 53.311.689 82,59 0,41

    50 - - 34.614.600 1.610.001 23.579.467 25.189.468 72,77 0,19

    51 - 209.406.139 67.640.788 112.176.519 179.817.306 85,87 1,39

    52 - 55.028.838 2.822.744 4.299.929 39.324.125 46.446.798 84,40 0,36

    53 - 78.576.135 7.836.945 53.296.343 61.133.288 77,80 0,47

    54

    -

    12.856.000 28.189 11.500.517 11.528.706 89,68 0,09

    55 - 112.987.074 17.623.414 83.848.895 101.472.309 89,81 0,78

    56

    ,

    -

    24.620.000 3.864.331 18.620.012 22.484.343 91,33 0,17

    57 - 155.756.183 68.257.184 69.274.244 137.531.428 88,30 1,06

    58 - 223.550.300 14.433.854 182.810.136 197.243.990 88,23 1,52

    59 - - 21.688.500 1.492.450 15.024.221 16.516.671 76,15 0,13

    60 - 135.585.388 23.021.183 102.246.449 125.267.631 92,39 0,97

    61 - 42.915.897 6.016.791 27.071.517 33.088.308 77,10 0,26

    62 - 75.120.106 9.144.937 59.112.431 68.257.368 90,86 0,53

    63 - 18.207.255 1.580.435 13.732.529 15.312.964 84,10 0,12

    64 - 38.313.350 4.102.000 29.868.577 33.970.577 88,67 0,26

    65 - 32.801.055 4.592.187 24.965.397 29.557.584 90,11 0,23

    66 - 36.024.771 2.567.210 26.923.659 29.490.868 81,86 0,23

    67 - 75.784.293 5.909.626 61.694.303 67.603.929 89,21 0,52

    68 - 91.905.312 14.793.143 66.773.968 81.567.111 88,75 0,63

    69 - 63.755.540 6.379.968 55.792.200 62.172.168 97,52 0,48

    70 - 126.330.871 14.382.879 97.183.394 111.566.272 88,31 0,86

    71 - 40.564.359 3.650.890 33.629.536 37.280.425 91,90 0,29

    72 - 61.664.175 5.376.033 49.497.019 54.873.052 88,99 0,42

    73 - 114.552.490 9.553.002 86.902.877 96.455.878 84,20 0,75

    74 - 67.777.840 7.757.579 50.902.346 58.659.925 86,55 0,45

    75 - 49.253.400 6.688.453 29.966.460 36.654.913 74,42 0,28

    76 - 26.503.609 2.683.108 19.798.350 22.481.458 84,82 0,17

    77 - 23.800.079 1.883.332 19.245.187 21.128.519 88,77 0,16

    78 - 32.831.262 3.940.201 26.087.652 30.027.853 91,46 0,23

    79 - 33.147.933 3.474.150 26.195.919 29.670.068 89,51 0,23

    80 - 34.851.221 3.196.799 27.161.470 30.358.269 87,11 0,23

    81 - 68.448.397 6.548.183 54.626.959 61.175.142 89,37 0,47

    82 - 26.166.123 2.579.953 21.450.391 24.030.343 91,84 0,19

    83 - 23.841.262 1.778.354 20.007.902 21.786.255 91,38 0,17

    84 - 22.192.204 2.187.171 17.898.979 20.086.150 90,51 0,16

    85 - 53.086.056 6.257.838 42.150.189 48.408.027 91,19 0,37

    86 - 17.775.428 1.817.077 14.416.251 16.233.327 91,32 0,13

    87 - 26.208.642 4.049.495 18.334.251 22.383.745 85,41 0,17

    88 - 41.729.408 24.000 6.191.482 29.980.808 36.196.290 86,74 0,28

    89 - 56.945.747 3.863.162 42.654.203 46.517.365 81,69 0,36

  • 17

    - %

    90 - 18.470.703 2.268.058 13.165.622 15.433.680 83,56 0,12

    91 - 37.695.503 5.208.207 28.532.797 33.741.004 89,51 0,26

    92 - 678.592.709 96.156.732 516.256.001 612.412.732 90,25 4,73

    93 - 38.850.430 8.717.394 23.714.993 32.432.387 83,48 0,25

    94 - 18.813.780 4.948.756 7.327.763 12.276.519 65,25 0,09

    95 - 132.898.545 7.095.833 105.389.530 112.485.363 84,64 0,87

    96 350.817.139 19.529 96.076.781 220.264.998 316.361.308 90,18 2,44

    97 129.655.532 8.833.075 83.850.077 13.242.780 105.925.932 81,70 0,82

    98 - 58.892.939 22.438.124 22.367.085 44.805.209 76,08 0,35

    99 - 47.380.000 19.408.185 17.789.053 37.197.238 78,51 0,29

    100 - 33.750.660 9.989.143 12.130.160 22.119.303 65,54 0,17

    101 - 45.103.845 11.942.683 21.446.223 33.388.906 74,03 0,26

    102 - 47.207.667 25.203.223 10.806.642 36.009.865 76,28 0,28

    103 - 91.050.656 49.280.834 29.811.277 79.092.111 86,87 0,61

    104 - 22.889.333 7.748.256 8.627.396 16.375.652 71,54 0,13

    105 - 37.525.542 14.892.257 14.504.999 29.397.256 78,34 0,23

    106 - 26.805.125 11.363.190 11.825.213 23.188.403 86,51 0,18

    107 - 29.727.907 13.855.915 10.825.853 24.681.768 83,03 0,19

    108 33.957.520 356.241 6.284.750 20.383.735 27.024.726 79,58 0,21

    109 - 536.341.122 227.782 39.040.450 392.330.138 431.598.370 80,47 3,33

    110

    -

    372.612.612 63.597.859 280.870.642 344.468.501 92,45 2,66

    111 - - 154.861.436 106.948.619 261.810.055 2,02

    14.478.364.710 21.756.726 1.863.702.517 11.059.377.702 12.944.836.944 89,41 100,00

    -30.11.2011

  • 18

    -

    -

    1 182.728.000 127.733.823 8.309.615 11.295.681 147.339.118 86,69

    2 30.897.342 16.563.926 2.860.249 6.979.037 26.403.212 62,73

    3 156.095.891 46.698.456 56.789.969 36.300.917 139.789.342 33,41

    4 700.937.226 63.973.853 533.634.292 27.846.098 625.454.243 10,23

    5 323.490.241 85.972.016 156.641.408 40.256.644 282.870.069 30,39

    6 106.646.333 34.363.363 24.832.289 5.241.624 64.437.276 53,33

    7 229.863.317 62.345.559 103.940.981 25.008.660 191.295.200 32,59

    8 89.847.554 33.877.606 23.001.289 15.872.231 72.751.126 46,57

    9 67.932.627 37.453.590 13.422.090 9.666.101 60.541.781 61,86

    10 131.960.849 22.675.070 96.643.470 7.294.499 126.613.038 17,91

    11 73.435.356 22.656.883 29.024.453 12.034.942 63.716.278 35,56

    12 368.131.111 36.059.587 265.397.810 19.652.604 321.110.000 11,23

    13 49.189.837 28.929.928 8.299.889 5.715.242 42.945.059 67,36

    14 324.468.086 125.902.201 124.918.712 40.382.536 291.203.449 43,24

    15 154.936.125 65.483.801 55.988.713 18.677.749 140.150.262 46,72

    16 39.807.053 31.583.405 1.302.431 2.104.115 34.989.950 90,26

    17 207.057.648 43.829.740 125.393.241 16.192.139 185.415.120 23,64

    18 86.832.957 23.664.455 23.508.274 27.163.051 74.335.779 31,83

    19 121.825.164 33.671.836 31.336.246 43.703.450 108.711.531 30,97

    20 151.347.406 40.875.023 46.560.545 41.635.590 129.071.158 31,67

    21 97.294.687 28.597.435 16.642.053 39.666.489 84.905.977 33,68

    22 68.264.179 26.340.689 5.769.263 25.176.564 57.286.516 45,98

    23 69.997.813 26.264.234 15.761.956 19.555.413 61.581.603 42,65

    24 85.469.912 39.075.245 14.618.839 17.597.583 71.291.667 54,81

    25 66.718.915 35.304.896 15.946.611 5.660.483 56.911.990 62,03

    26 416.958.591 151.214.005 78.111.621 100.856.671 330.182.297 45,80

    27 62.122.758 31.637.424 7.100.222 11.307.597 50.045.243 63,22

    28

    -

    30.785.000 18.533.384 710.013 6.798.325 26.041.722 71,17

    29 - 609.096.264 327.000.896 161.630.688 71.372.412 560.003.995 58,39

    30 - 117.405.387 56.769.573 30.747.833 18.367.717 105.885.123 53,61

    31 - 234.936.833 144.749.956 55.191.913 16.788.908 216.730.776 66,79

    32 - 60.592.586 40.633.323 8.360.895 5.568.313 54.562.531 74,47

    33 - 149.515.063 70.947.364 48.979.507 15.504.276 135.431.147 52,39

    34 - 93.304.903 53.420.297 16.468.264 15.289.661 85.178.222 62,72

    35 - 137.378.637 73.605.327 32.672.534 14.849.078 121.126.939 60,77

    36 - 342.172.097 186.133.487 84.119.348 44.831.959 315.084.793 59,07

    37 - 244.286.113 148.569.488 59.380.717 19.168.961 227.119.166 65,41

    38 - 337.682.486 184.642.512 80.963.939 34.897.495 300.503.945 61,44

    39 - 152.357.368 87.065.444 38.730.818 12.847.913 138.644.175 62,80

    40 - 270.086.505 134.990.823 82.004.267 28.195.136 245.190.226 55,06

    41 - 498.444.071 249.203.886 158.756.614 36.006.128 443.966.628 56,13

    42 - 230.439.410 134.234.086 49.013.110 25.238.994 208.486.189 64,39

    43 - 332.393.344 160.829.778 78.390.088 61.915.432 301.135.297 53,41

    44

    - -

    242.446.899 112.467.244 75.434.126 33.657.992 221.559.362 50,76

    45

    -

    - 119.249.917 64.384.434 16.186.152 22.708.280 103.278.866 62,34

    46

    -

    - 107.725.050 61.166.258 12.394.364 17.288.518 90.849.140 67,33

    47 - 218.410.722 128.520.708 30.120.100 40.909.517 199.550.324 64,41

    48 - 144.646.000 76.149.370 22.312.790 27.533.898 125.996.058 60,44

  • 19

    -

    49 - 64.546.566 27.460.500 12.236.790 13.614.400 53.311.689 51,51

    50 - - 34.614.600 12.533.011 4.566.436 8.090.021 25.189.468 49,75

    51 - 209.406.139 82.687.087 53.259.036 43.871.183 179.817.306 45,98

    52

    -

    55.028.838 26.452.513 9.514.480 10.479.805 46.446.798 56,95

    53

    -

    78.576.135 44.211.712 4.767.467 12.154.109 61.133.288 72,32

    54 - 12.856.000 9.891.259 252.942 1.384.505 11.528.706 85,80

    55 - 112.987.074 33.559.795 43.557.190 24.355.324 101.472.309 33,07

    56 - 24.620.000 13.223.375 2.400.536 6.860.433 22.484.343 58,81

    57 - 155.756.183 74.952.981 31.132.197 31.446.251 137.531.428 54,50

    58 - 223.550.300 68.379.345 103.832.070 25.032.575 197.243.990 34,67

    59 - - 21.688.500 8.978.155 4.579.944 2.958.572 16.516.671 54,36

    60 - 135.585.388 88.863.057 23.635.982 12.768.593 125.267.631 70,94

    61 - 42.915.897 24.856.515 1.607.403 6.624.390 33.088.308 75,12

    62 - 75.120.106 55.848.621 8.180.204 4.228.543 68.257.368 81,82

    63 - 18.207.255 11.493.429 650.019 3.169.516 15.312.964 75,06

    64 - 38.313.350 27.738.627 1.361.252 4.870.698 33.970.577 81,65

    65 - 32.801.055 26.505.195 926.055 2.126.334 29.557.584 89,67

    66 - 36.024.771 19.428.075 5.939.085 4.123.708 29.490.868 65,88

    67 - 75.784.293 42.591.479 15.332.145 9.680.305 67.603.929 63,00

    68 - 91.905.312 67.087.278 3.653.806 10.826.028 81.567.111 82,25

    69 - 63.755.540 50.522.422 2.777.881 8.871.865 62.172.168 81,26

    70 - 126.330.871 77.962.800 18.913.442 14.690.031 111.566.272 69,88

    71 - 40.564.359 31.417.860 1.981.670 3.880.895 37.280.425 84,27

    72 - 61.664.175 42.208.102 3.955.793 8.709.157 54.873.052 76,92

    73 - 114.552.490 72.010.387 4.988.488 19.457.004 96.455.878 74,66

    74 - 67.777.840 47.871.643 2.495.174 8.293.109 58.659.925 81,61

    75 - 49.253.400 26.472.545 1.347.125 8.835.243 36.654.913 72,22

    76 - 26.503.609 14.154.549 2.897.679 5.429.230 22.481.458 62,96

    77 - 23.800.079 17.460.840 1.025.725 2.641.954 21.128.519 82,64

    78 - 32.831.262 21.431.144 3.007.406 5.589.303 30.027.853 71,37

    79 - 33.147.933 23.023.448 2.922.160 3.724.461 29.670.068 77,60

    80 - 34.851.221 20.848.169 3.810.337 5.699.763 30.358.269 68,67

    81 - 68.448.397 35.005.965 16.529.846 9.639.331 61.175.142 57,22

    82 - 26.166.123 18.562.433 2.345.453 3.122.458 24.030.343 77,25

    83 - 23.841.262 17.579.722 1.760.919 2.445.615 21.786.255 80,69

    84 - 22.192.204 15.842.123 2.002.513 2.241.514 20.086.150 78,87

    85 - 53.086.056 37.143.945 6.262.952 5.001.130 48.408.027 76,73

    86 - 17.775.428 12.290.853 1.204.148 2.738.326 16.233.327 75,71

    87 - 26.208.642 16.839.874 2.709.957 2.833.914 22.383.745 75,23

    88 - 41.729.408 24.519.618 5.431.931 6.244.741 36.196.290 67,74

    89 - 56.945.747 32.875.384 4.443.800 9.198.182 46.517.365 70,67

    90 - 18.470.703 11.235.457 1.560.467 2.637.757 15.433.680 72,80

    91 - 37.695.503 25.360.225 4.296.233 4.084.546 33.741.004 75,16

    92 - 678.592.709 423.727.128 46.857.881 141.827.724 612.412.732 69,19

    93 - 38.850.430 23.270.699 1.488.336 7.673.352 32.432.387 71,75

    94 - 18.813.780 6.250.270 516.972 5.509.277 12.276.519 50,91

    95 - 132.898.545 28.215.750 63.740.447 20.529.166 112.485.363 25,08

    96 350.817.139 131.228.146 176.444.328 8.688.834 316.361.308 41,48

  • 20

    -

    97 129.655.532 65.257.512 8.893.343 31.775.078 105.925.932 61,61

    98 - 58.892.939 28.363.895 9.790.471 6.650.843 44.805.209 63,30

    99 - 47.380.000 23.534.719 5.678.306 7.984.214 37.197.238 63,27

    100 - 33.750.660 13.766.202 4.764.524 3.588.577 22.119.303 62,24

    101 - 45.103.845 17.628.748 6.279.267 9.480.891 33.388.906 52,80

    102 - 47.207.667 17.992.924 5.205.151 12.811.790 36.009.865 49,97

    103 - 91.050.656 55.128.203 8.845.279 15.118.630 79.092.111 69,70

    104 - 22.889.333 11.964.565 1.780.456 2.630.631 16.375.652 73,06

    105 - 37.525.542 21.905.177 4.357.422 3.134.657 29.397.256 74,51

    106 - 26.805.125 14.540.156 4.769.028 3.879.219 23.188.403 62,70

    107 - 29.727.907 17.734.028 2.552.900 4.394.840 24.681.768 71,85

    108 33.957.520 17.212.658 2.320.422 7.491.646 27.024.726 63,69

    109 - 536.341.122 167.923.522 115.385.495 148.289.353 431.598.370 38,91

    110 - 372.612.612 168.375.807 100.302.294 75.790.400 344.468.501 48,88

    111 - - 57.179.590 113.740.796 90.889.669 261.810.055 21,84

    14.478.364.710 6.607.346.893 4.142.093.842 2.195.396.209 12.944.836.944 51,04

  • 21

    Vkupno za site JZU

    Образец ДТ-1

    -

    2011

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    1 4235101 - 89.338 93.873 108.930 88.906 92.362 96.281 86.222 76.507 79.161 79.820 87.597 978.997 28,73

    2 4235102

    -

    37.848 32.207 16.457 12.490 39.389 41.088 2.123 8.619 7.519 8.262 7.165 213.168 6,25

    3 423520 1.230 609 1.001 1.474 1.199 784 2.777 1.122 1.186 3.922 1.958 17.261 0,51

    4 423530 963 1.667 1.345 1.418 1.624 1.125 1.377 164 1.358 1.171 2.168 14.380 0,42

    5 423540 18.978 21.411 11.170 9.735 14.076 13.572 13.100 4.919 12.881 27.295 19.196 166.333 4,88

    6 423550 6.350 8.155 11.388 9.100 9.706 12.067 12.991 10.327 12.880 8.020 11.504 112.488 3,30

    7 4235901 24.325 23.137 29.496 28.016 27.622 27.403 28.089 32.101 28.778 28.417 30.305 307.689 9,03

    8 4235902 30.470 42.057 42.645 47.155 47.323 42.463 36.348 30.560 49.991 33.158 36.524 438.695 12,87

    9 4235903 4.418 6.654 4.112 6.209 7.912 7.887 5.396 4.184 6.768 7.215 9.286 70.042 2,06

    10 4235904 1.041 832 872 1.111 3.587 2.838 2.745 866 1.267 1.630 1.848 18.637 0,55

    11 4235905 5.009 5.896 5.249 8.014 6.675 4.754 2.801 4.330 5.044 4.980 8.428 61.180 1,80

    12 4235906 278 320 616 0 6 0 1 51 0 6 24 1.302 0,04

    13 4235907 1.789 1.797 1.869 1.855 1.926 1.909 1.860 2.557 2.540 2.903 2.799 23.804 0,70

    14 4235908 58.525 59.523 70.525 64.992 72.185 67.313 61.992 65.629 80.179 84.019 84.461 769.343 22,57

    15 4235909 15.850 18.705 16.975 19.234 16.944 17.882 15.590 17.838 24.419 24.000 27.393 214.830 6,30

    296.412 316.843 322.650 299.709 342.536 337.366 273.413 259.774 313.970 314.820 330.657 3.408.150 100

  • 22

    -1

    -

    2011

    1 931 1.493 1.285 1.038 1.357 945 1.386 158 1.373 833 1.564 12.363 0,36

    2 74 207 226 211 210 128 187 199 151 157 340 2.090 0,06

    3 3.274 4.596 1.597 3.509 5.832 6.402 4.213 2.703 3.894 6.292 6.262 48.574 1,43

    4 43.474 42.268 48.658 47.192 52.992 46.096 51.066 46.629 55.836 59.026 58.636 551.874 16,19

    5 16.358 16.358 2.378 9.333 8.200 8.746 6.809 1.840 5.756 8.670 8.351 92.799 2,72

    6 2.661 3.207 2.727 3.508 4.200 3.547 2.686 3.820 4.483 3.377 3.607 37.823 1,11

    7 7.457 7.398 9.118 8.558 8.085 7.023 7.910 8.432 8.303 7.770 7.694 87.747 2,57

    8 1.578 1.222 1.258 1.291 1.522 3.027 2.448 1.949 1.655 1.343 1.058 18.351 0,54

    9 772 525 955 791 600 648 1.370 303 1.044 924 1.214 9.146 0,27

    10 20.307 14.916 2.020 2.911 1.950 3.209 1.034 920 2.858 2.521 1.697 54.344 1,59

    11 372 1.586 2.753 4.015 2.834 4.428 4.211 768 900 2.169 1.027 25.063 0,74

    12 15.202 18.118 23.918 18.540 21.622 24.941 12.370 20.891 26.749 26.961 27.192 236.504 6,94

    13 353 288 452 390 484 382 517 357 362 545 451 4.580 0,13

    14 7.800 8.072 5.571 6.179 6.274 6.229 5.757 6.203 6.039 5.121 7.653 70.898 2,08

    15 4.903 3.685 4.183 2.769 2.671 2.766 4.071 2.102 3.035 2.620 3.548 36.352 1,07

    16 161 122 148 272 133 91 97 210 180 236 255 1.905 0,06

    17 12.092 12.032 11.968 3.632 17.741 13.308 12.119 11.918 12.213 12.078 12.177 131.278 3,85

    18 1.664 1.566 1.352 1.057 1.995 1.365 1.154 913 1.479 1.536 1.868 15.950 0,47

    19 3.100 1.668 1.794 1.902 1.503 1.580 1.509 2.125 2.027 2.598 3.785 23.592 0,69

    20 2.695 3.285 3.315 2.658 2.792 2.926 2.627 4.326 3.257 3.140 4.342 35.363 1,04

    21 1.498 1.105 997 1.213 1.622 1.876 1.018 1.103 1.970 1.521 2.315 16.240 0,48

    22 243 371 323 381 492 545 426 387 365 363 406 4.302 0,13

    23 657 716 666 852 883 1.114 605 779 1.424 795 1.860 10.352 0,30

    24 304 1.572 421 420 389 460 4.751 221 360 621 2.656 12.174 0,36

    25 1.108 1.677 1.994 2.583 2.978 2.518 2.207 2.157 3.563 5.322 6.331 32.438 0,95

    26 2.502 3.697 5.470 6.325 7.518 5.000 5.619 3.336 5.007 3.732 6.367 54.573 1,60

    27 310 79 68 68 75 113 141 117 102 106 112 1.291 0,04

    28 0 0 17 1 0 1 0 1 0 4 0 24 0,00

    29 - 10.933 10.345 12.134 10.480 10.672 10.796 10.327 10.112 10.394 10.613 10.237 117.044 3,43

    30 - 2.527 2.813 1.635 1.576 1.783 1.722 1.726 1.350 1.608 1.627 1.765 20.133 0,59

    31 - 6.528 6.543 6.245 6.090 7.332 4.785 4.989 5.062 4.528 4.688 4.751 61.541 1,81

    32 - 884 867 1.110 537 667 638 875 741 768 783 495 8.364 0,25

  • 23

    -

    2011

    33 - 3.024 3.774 6.034 3.620 3.539 3.603 4.002 3.508 3.699 3.484 3.569 41.857 1,23

    34 - 1.155 1.809 1.801 1.898 1.898 1.200 920 1.402 1.536 1.490 1.779 16.888 0,50

    35 - 1.809 1.909 2.031 1.924 1.788 1.997 1.870 1.793 2.126 2.065 2.181 21.493 0,63

    36 - 7.158 7.955 8.591 9.818 7.156 5.880 4.848 4.155 8.017 5.400 7.286 76.263 2,24

    37 - 4.012 4.671 5.076 2.828 2.253 2.925 2.888 2.516 2.579 2.964 2.904 35.616 1,05

    38 - 7.555 6.922 5.953 6.177 6.049 5.504 5.234 5.937 5.553 5.944 5.397 66.225 1,94

    39 - 2.557 3.302 3.771 3.390 2.181 2.328 1.598 2.455 1.833 2.160 2.381 27.955 0,82

    40 - 4.905 5.585 6.523 5.047 3.986 4.566 4.119 3.631 3.825 3.609 4.125 49.921 1,46

    41 - 10.557 12.956 13.450 8.348 8.971 10.192 8.952 10.048 8.802 8.386 9.531 110.192 3,23

    42 - 3.518 4.102 5.152 2.332 2.823 2.054 3.458 3.180 2.981 3.486 3.164 36.249 1,06

    43 - 6.831 7.000 7.475 5.556 6.506 7.161 4.627 6.406 7.389 6.178 6.259 71.389 2,09

    44 - - 3.104 5.378 5.039 5.697 5.432 5.406 3.673 5.362 6.491 7.492 6.944 60.018 1,76

    45 - - 811 660 763 2.124 776 830 802 871 2.255 615 954 11.460 0,34

    46 - - 878 968 1.068 906 868 997 896 678 832 868 984 9.943 0,29

    47 - 1.568 2.579 2.837 2.865 2.754 3.147 2.596 2.021 2.364 2.464 2.461 27.656 0,81

    48 - 495 0 538 331 459 529 935 735 0 832 625 5.479 0,16

    49 - 101 186 221 344 118 179 226 240 254 266 245 2.379 0,07

    50 - 190 184 218 403 177 177 176 138 350 235 199 2.446 0,07

    51

    -

    2.021 4.079 4.431 1.997 6.542 4.085 2.694 2.327 4.376 7.759 5.006 45.318 1,33

    52 - 331 206 98 201 296 119 173 248 386 144 328 2.530 0,07

    53 - 15 64 61 33 124 33 11 22 0 0 0 363 0,01

    54 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    55 - 1.782 1.543 4.115 4.487 4.864 3.483 2.639 2.317 2.933 905 4.761 33.830 0,99

    56 - 0 49 108 83 72 68 225 44 5 78 24 756 0,02

    57 - 1.227 1.470 1.500 1.263 1.305 2.213 1.666 1.267 1.541 1.533 1.699 16.684 0,49

    58 - 4.112 4.833 6.945 8.013 8.349 7.783 8.443 9.408 8.825 7.989 10.404 85.104 2,50

    59 - 191 158 307 193 217 227 132 112 136 167 207 2.048 0,06

    60 - 3.827 2.859 918 387 328 313 276 293 236 208 328 9.974 0,29

    61 - 201 190 200 236 207 178 289 178 221 183 254 2.338 0,07

    62 - 120 483 489 978 63 892 1.025 49 1.448 572 620 6.739 0,20

    63 - 16 55 31 46 45 45 70 48 55 56 32 498 0,01

    64 - 51 89 85 94 71 93 34 188 95 88 55 942 0,03

    65 - 111 140 129 113 124 110 153 68 42 124 164 1.279 0,04

    66 - 1.535 1.292 74 81 40 60 24 50 106 78 57 3.397 0,10

    67 - 917 1.220 2.454 2.082 1.441 2.510 900 1.654 999 1.694 1.582 17.453 0,51

    68 - 250 204 368 429 249 469 127 175 420 137 306 3.134 0,09

    69 - 198 60 97 134 761 82 113 70 94 101 99 1.810 0,05

    70 - 175 397 770 2.051 574 373 261 496 324 956 368 6.745 0,20

    71 - 81 74 83 83 77 60 104 108 95 35 54 855 0,03

    72 - 280 170 257 187 233 181 248 255 251 184 52 2.297 0,07

    73 - 127 524 351 202 179 380 235 233 246 298 509 3.284 0,10

  • 24

    -

    2011

    74 - 141 203 210 185 146 152 85 238 67 252 197 1.876 0,06

    75 - 303 83 164 603 210 126 1.799 121 127 1.895 134 5.565 0,16

    76 - 395 490 259 510 94 58 63 58 78 51 141 2.196 0,06

    77 - 112 95 124 62 3 2 4 3 3 2 2 412 0,01

    78 - 340 245 353 301 546 339 337 268 383 303 308 3.723 0,11

    79 - 237 344 203 213 235 183 246 472 179 282 177 2.771 0,08

    80 - 529 485 576 485 490 174 117 123 154 70 153 3.355 0,10

    81 - 1.822 1.718 1.725 1.963 1.797 1.678 1.680 1.735 1.635 1.654 1.631 19.037 0,56

    82 - 153 188 214 68 29 85 35 38 64 81 42 996 0,03

    83 - 84 120 245 254 173 28 12 95 30 13 31 1.086 0,03

    84 - 134 190 10 48 36 86 30 47 49 86 56 772 0,02

    85 - 565 230 873 920 150 285 178 129 254 150 240 3.975 0,12

    86 - 170 173 99 90 74 54 47 43 49 46 47 892 0,03

    87 - 379 377 396 164 78 79 354 346 360 345 355 3.234 0,09

    88 - 677 668 647 739 698 837 632 773 773 785 710 7.939 0,23

    89 - 583 480 335 329 125 131 209 132 140 102 254 2.819 0,08

    90 - 162 192 23 96 32 132 110 120 85 73 41 1.067 0,03

    91 - 458 448 445 283 116 68 123 102 96 112 107 2.357 0,07

    92 - 2.557 4.758 3.461 4.823 1.824 3.493 4.729 145 5.259 2.797 5.236 39.082 1,15

    93 - 99 57 131 124 122 15 19 35 191 78 220 1.091 0,03

    94 - 0 0 38 30 10 51 7 0 15 35 27 213 0,01

    95 - 5.403 5.470 6.874 5.429 4.919 6.333 2.808 8.122 6.571 5.531 5.225 62.685 1,84

    96 - - 2.152 6.738 8.220 10.001 6.070 5.013 3.534 2.318 9.039 3.539 3.983 60.607 1,78

    97 12.190 11.048 14.466 14.234 39.517 45.777 2.188 8.574 11.092 7.114 5.695 171.895 5,04

    98 42 1.609 80 110 3.962 65 1.364 360 62 112 193 7.959 0,23

    99 - 1.563 421 805 813 640 654 846 461 575 1.246 501 8.526 0,25

    100 - 348 443 702 204 855 312 267 1.165 450 716 823 6.284 0,18

    101 - 490 349 338 599 213 675 583 268 249 259 451 4.473 0,13

    102 - 0 0 0 995 603 505 672 714 660 625 255 5.029 0,15

    103 - 276 346 245 332 659 209 129 235 544 744 698 4.417 0,13

    104 - 733 692 652 516 663 614 590 396 573 1.059 988 7.475 0,22

    105 - 190 65 110 104 400 132 134 252 99 0 230 1.716 0,05

    106 - 149 275 637 316 570 727 827 440 718 445 442 5.546 0,16

    107 - 308 336 400 295 469 92 52 300 442 595 990 4.279 0,13

    108 - 68 95 135 400 29 102 112 174 212 339 120 1.787 0,05

    109 0 2 24 113 544 8 225 110 61 661 169 1.917 0,06

    110 - - 6.254 8.790 13.985 9.022 7.614 13.258 14.604 8.347 11.095 15.564 14.127 122.659 3,60

    111 - 5.828 6.124 7.278 6.673 6.518 5.047 5.771 5.704 6.136 7.741 7.741 70.561 2,07

    296.412 316.843 322.650 299.709 342.536 337.366 273.413 259.774 313.970 314.820 330.657 3.408.150 100,00

  • 25

    -1

    %

    2011

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 (15/14) 17

    1

    (2+3+4+5+6) 00 2.889.291 2.961.619 3.054.043 2.912.558 2.890.316 2.748.453 2.689.745 2.683.374 2.625.951 2.676.247 2.750.307 102,77% 100,00

    2 01 1.853.260 1.872.230 1.918.218 1.800.065 1.822.586 1.691.336 1.674.840 1.696.672 1.657.853 1.722.535 1.722.228 99,98% 62,62

    3 02 13.527 11.096 8.194 17.793 10.400 10.340 12.488 14.802 23.307 12.897 27.112 210,21% 0,99

    4 03 3.747 7.603 4.284 3.979 3.736 3.881 7.082 6.924 13.526 15.417 14.793 95,96% 0,54

    5 04 328.598 338.594 365.677 365.506 366.092 363.188 361.357 348.613 372.392 328.581 340.508 103,63% 12,38

    6 05 690.159 732.096 757.670 725.215 687.502 679.708 633.977 616.362 558.872 596.817 645.665 108,18% 23,48

  • 26

    -1

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 (13-12) 15

    1 22.804 23.817 24.913 25.908 26.760 26.757 28.311 29.180 28.105 27.986 29.260 1.274 1,06

    2 828 1.150 1.196 1.017 1.046 674 817 592 840 888 1.327 438 0,05

    3 33.132 36.842 36.428 31.090 27.376 30.337 29.682 26.087 20.537 20.181 22.309 2.128 0,81

    4 275.242 275.645 282.350 285.646 284.484 282.168 285.394 292.911 292.158 297.284 309.998 12.714 11,27

    5 85.602 91.746 86.454 91.248 87.931 78.706 73.956 64.211 62.350 75.087 72.428 -2.659 2,63

    6 1.860 4.215 6.517 11.681 13.791 18.065 19.166 11.542 12.633 11.395 15.077 3.682 0,55

    7 45.656 46.422 42.637 38.975 37.727 35.748 37.492 37.668 35.668 35.959 40.251 4.292 1,46

    8 6.202 5.983 6.247 5.484 5.395 7.754 10.045 12.703 11.987 12.142 8.638 -3.504 0,31

    9 19.086 19.526 19.937 19.886 19.491 19.351 18.793 18.846 18.803 18.762 18.961 199 0,69

    10 91.949 99.421 93.421 43.601 43.649 44.017 43.348 43.291 44.213 44.956 44.390 -566 1,61

    11 26.685 30.382 31.130 35.828 34.359 34.204 32.195 32.753 29.228 26.310 23.977 -2.333 0,87

    12 573 5.145 420 624 712 257 100 1.369 698 1.086 1.088 1 0,04

    13 16.555 15.631 16.334 16.980 16.758 17.983 17.711 17.231 16.674 18.026 18.036 10 0,66

    14 48.618 42.510 38.371 33.301 51.860 42.614 51.648 41.273 44.423 40.219 37.171 -3.048 1,35

    15 50.930 52.081 53.295 58.931 61.746 62.118 63.147 60.318 57.446 56.977 61.200 4.223 2,23

    16 16.236 16.785 17.227 17.560 17.899 18.236 18.364 18.681 19.087 19.552 20.358 806 0,74

    17 13.622 17.204 16.095 1.632 28.613 19.261 20.962 12.971 12.996 11.633 8.187 -3.446 0,30

    18 36.675 38.471 36.473 34.666 35.332 35.145 33.966 31.588 30.915 32.378 32.713 335 1,19

    19 22.893 25.206 27.470 21.048 18.421 16.139 15.314 12.248 10.518 8.361 8.622 261 0,31

    20 74.114 75.893 77.310 77.066 74.478 72.945 76.703 76.202 74.362 72.864 73.825 961 2,68

    21 47.154 47.436 49.020 53.101 54.038 53.052 54.223 51.773 49.384 49.238 51.501 2.263 1,87

    22 19.999 20.166 22.914 25.606 21.265 22.144 21.226 20.557 21.916 21.398 25.059 3.661 0,91

  • 27

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 (13-12) 15

    23 37.017 38.272 38.272 42.026 41.675 42.047 44.797 41.680 42.484 42.819 44.426 1.607 1,62

    24 4.295 2.953 3.930 5.024 2.536 2.543 7.312 4.712 3.392 2.584 4.817 2.234 0,18

    25 27.197 27.476 28.554 27.472 30.103 29.263 29.150 28.886 31.572 34.863 37.166 2.303 1,35

    26 9.889 11.172 18.165 25.829 17.456 15.400 13.989 19.728 13.376 13.226 15.909 2.683 0,58

    27 5.493 5.462 5.174 4.315 4.505 3.697 4.374 2.891 2.959 3.232 3.777 545 0,14

    28 291 542 487 199 196 110 201 76 85 249 405 156 0,01

    29 - 144.207 148.821 149.288 141.559 138.170 133.080 127.309 120.301 120.385 119.954 123.683 3.729 4,50

    30 - 26.083 28.630 26.738 27.250 24.531 22.765 22.161 20.429 19.085 16.234 15.008 -1.226 0,55

    31 - 101.765 105.415 104.002 104.800 105.501 107.661 104.016 104.735 105.566 105.303 107.378 2.075 3,90

    32 - 24.720 26.788 28.128 28.526 28.765 28.665 29.573 30.157 31.131 31.656 31.595 -61 1,15

    33 - 41.337 41.576 46.007 41.309 39.581 35.654 32.356 29.488 26.850 22.373 21.962 -411 0,80

    34 - 14.279 16.090 16.707 14.854 13.933 13.598 11.905 11.699 8.675 8.592 9.501 909 0,35

    35 - 32.857 33.897 35.694 33.244 30.888 29.015 26.411 23.520 21.627 21.164 23.970 2.805 0,87

    36 - 109.834 116.137 119.101 118.524 112.010 106.475 103.525 101.912 103.888 105.609 108.287 2.677 3,94

    37 - 77.079 79.699 81.347 77.675 75.177 73.652 70.468 68.323 65.178 63.883 62.254 -1.629 2,26

    38 - 108.986 110.471 112.102 113.640 108.621 110.408 113.971 111.288 104.613 109.514 109.541 28 3,98

    39 - 48.280 50.435 54.126 54.421 49.592 49.064 47.482 45.071 43.338 44.146 44.630 484 1,62

    40 - 56.672 56.842 60.214 52.630 49.094 45.450 40.949 35.486 31.307 27.258 24.648 -2.610 0,90

    41 - 109.378 117.438 117.542 106.055 102.284 96.474 86.886 80.419 72.508 72.825 71.657 -1.168 2,61

    42 - 58.319 59.730 60.372 58.373 58.257 58.943 56.869 56.710 56.795 58.228 59.862 1.635 2,18

    43 - 88.080 94.693 100.295 98.741 96.220 91.381 87.127 87.117 87.084 81.308 85.388 4.080 3,10

    44

    - -

    33.681 34.066 33.924 34.359 33.506 30.415 26.848 26.059 23.637 34.027 33.861 -165 1,23

    45

    -

    - 17.397 18.023 19.864 22.658 20.002 20.177 18.698 19.472 22.134 22.494 23.476 983 0,85

    46

    -

    - 10.429 7.897 10.620 12.862 12.376 13.493 11.246 9.989 9.882 9.882 11.642 1.760 0,42

    47 - 42.703 41.274 43.331 43.577 39.643 39.495 36.948 36.818 35.680 30.189 34.723 4.535 1,26

    48 - 26.351 26.079 27.262 25.382 17.108 11.378 6.764 6.638 6.564 7.554 6.935 -619 0,25

    49 - 6.528 6.960 7.718 5.744 3.368 2.525 2.259 2.225 2.122 2.779 2.490 -289 0,09

    50 - 207 528 642 1.039 908 825 273 86 419 448 174 -274 0,01

    51 - 36.649 39.024 42.777 38.065 39.240 39.557 42.645 36.327 35.434 42.560 41.522 -1.038 1,51

    52 - 9.804 10.138 10.572 10.328 11.738 11.447 11.973 11.604 11.196 10.369 10.007 -362 0,36

    53 - 3.026 2.694 2.276 2.709 629 419 226 1.320 2.323 2.606 4.225 1.618 0,15

    54 - 401 379 321 277 340 305 259 300 330 282 351 69 0,01

    55 - 24.564 21.782 23.550 21.660 22.565 20.351 20.699 21.189 16.181 12.014 15.766 3.752 0,57

  • 28

    20

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 (13-12) 15

    56 - 1.285 1.582 1.697 1.745 1.651 1.330 2.251 2.235 2.574 2.522 2.508 -15 0,09

    57 - 12.084 12.849 13.922 12.837 9.335 9.034 9.797 9.217 8.640 10.423 11.954 1.531 0,43

    58 - 50.511 48.490 51.574 51.787 52.503 13.092 49.346 48.459 47.904 48.574 48.877 302 1,78

    59 - 1.703 1.640 1.701 1.558 1.379 1.516 1.316 1.231 1.141 1.569 1.288 -281 0,05

    60 - 20.507 22.348 21.835 18.405 10.534 5.144 2.960 3.442 4.184 3.887 4.790 903 0,17

    61 - 9.731 9.341 9.776 9.780 10.264 11.387 11.720 11.565 9.954 10.044 10.115 71 0,37

    62 - 9.958 10.454 10.866 11.395 11.879 11.517 10.886 11.939 10.501 10.218 11.352 1.134 0,41

    63 - 823 933 864 921 805 743 720 706 799 1.031 875 -156 0,03

    64 - 3.718 4.217 5.095 4.944 5.081 4.907 5.113 5.154 5.175 4.682 4.813 131 0,18

    65 - 1.330 1.436 1.920 1.758 1.904 2.617 2.385 2.544 2.257 2.558 3.087 529 0,11

    66 - 4.294 5.646 5.429 4.089 3.119 2.438 1.958 1.514 1.008 786 539 -247 0,02

    67 - 23.413 28.987 30.684 25.722 32.425 32.109 27.825 27.726 23.363 25.112 25.050 -62 0,91

    68 - 1.517 1.837 2.171 2.083 1.563 1.892 1.444 1.788 2.575 1.558 2.080 523 0,08

    69 - 8.835 8.744 9.191 9.310 7.482 7.411 7.316 7.092 6.934 7.536 7.710 174 0,28

    70 - 10.489 11.355 10.276 8.653 7.771 2.595 2.396 1.170 1.537 770 865 95 0,03

    71 - 2.266 2.570 2.692 2.668 2.147 1.948 1.447 1.197 1.291 1.154 1.354 199 0,05

    72 - 677 689 740 687 577 596 412 505 940 1.214 1.382 167 0,05

    73 - 19.309 19.160 18.814 18.850 18.347 17.614 17.483 16.613 15.367 14.921 15.814 893 0,57

    74 - 826 1.226 809 1.175 677 565 565 888 864 2.251 2.968 717 0,11

    75 - 2.653 2.778 2.930 3.647 2.490 1.470 1.254 1.147 220 204 189 -16 0,01

    76 - 2.893 2.684 1.964 1.073 1.076 801 674 582 490 1.125 1.223 98 0,04

    77 - 4.053 4.284 4.435 4.408 4.276 4.094 4.151 3.996 4.017 3.688 3.588 -100 0,13

    78 - 3.191 3.988 3.753 3.510 2.398 2.328 2.068 1.769 1.473 1.615 1.723 108 0,06

    79 - 453 690 659 336 557 558 680 756 610 524 1.124 600 0,04

    80 - 2.325 2.351 2.113 1.895 1.309 1.017 1.253 945 1.118 709 1.495 786 0,05

    81 - 9.090 10.764 10.016 10.744 9.654 9.604 9.095 10.955 9.864 8.629 10.437 1.808 0,38

    82 - 4.193 4.223 4.273 4.073 2.695 2.517 1.869 1.653 1.783 1.706 1.864 158 0,07

    83 - 3.631 3.860 3.881 3.839 3.745 1.545 1.545 1.675 1.534 1.415 1.430 15 0,05

    84 - 3.430 3.791 3.897 3.704 3.420 3.231 3.089 2.965 3.033 2.849 3.046 197 0,11

    85 - 9.201 9.615 9.676 9.111 8.602 8.281 8.100 7.413 7.439 7.761 7.995 233 0,29

    86 - 911 930 1.005 803 680 640 592 456 538 419 425 6 0,02

    87 - 2.074 2.297 1.986 1.791 1.980 1.471 1.407 1.124 1.033 782 730 -52 0,03

    88 - 3.108 3.136 2.855 1.685 1.404 1.196 1.133 1.011 1.484 1.429 648 -782 0,02

    89 - 1.913 2.805 2.143 1.830 1.249 796 711 697 676 654 919 265 0,03

    90 - 1.126 1.082 1.081 910 919 789 679 367 338 274 593 320 0,02

    91 - 3.960 3.574 3.794 3.659 3.545 2.624 2.603 2.373 2.253 2.018 2.020 2 0,07

    92 - 33.435 44.070 43.798 43.996 30.722 29.247 20.651 10.725 7.127 5.853 6.078 225 0,22

    93 - 950 1.416 709 702 625 864 313 323 477 491 528 37 0,02

  • 29

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 (13-12) 15

    94 - 117 49 0 107 165 176 233 200 175 0 68 68 0,00

    95 - 23.727 24.765 24.874 22.130 22.211 20.689 19.792 21.236 22.225 24.250 23.675 -575 0,86

    96 - - 68.496 60.866 54.268 53.109 67.887 47.914 35.544 36.295 42.243 45.809 16.685 -29.124 0,61

    97 12.190 11.048 19.563 11.730 25.944 18.855 8.302 110.669 116.986 140.804 156.412 15.609 5,69

    98 26.202 28.895 30.469 33.459 34.487 35.801 37.053 38.967 39.601 40.576 45.471 4.895 1,65

    99 - 1.816 3.165 2.009 2.214 2.570 1.970 1.810 2.383 3.056 2.569 3.080 511 0,11

    100 - 1.317 2.407 3.428 2.793 2.520 2.821 2.879 2.381 902 1.447 2.477 1.030 0,09

    101 - 2.218 2.239 2.676 2.455 2.590 3.029 3.687 3.041 2.824 2.562 2.719 156 0,10

    102 - 3.133 3.111 4.021 2.955 1.885 3.150 2.416 800 381 816 903 87 0,03

    103 - 686 3.463 3.490 1.370 975 1.037 843 0 2.222 1.174 867 -307 0,03

    104 - 7.180 9.326 7.434 6.400 8.904 7.144 7.257 7.295 6.367 6.251 10.174 3.924 0,37

    105 - 312 109 345 580 680 1.119 1.117 1.091 1.417 2.092 1.871 -222 0,07

    106 - 1.120 1.067 1.813 2.116 2.219 3.061 3.794 3.014 3.606 3.818 4.278 460 0,16

    107 - 1.653 2.308 2.434 3.041 3.666 3.040 3.066 2.514 2.706 2.067 1.354 -713 0,05

    108 - 1.537 1.725 1.499 1.700 1.682 1.517 1.491 660 1.112 1.071 1.171 100 0,04

    109 0 0 0 0 114 0 0 0 0 0 0 0 0,00

    110 - - 26.872 17.824 31.797 10.261 10.778 34.918 14.605 8.881 6.527 11.197 10.738 -459 0,39

    111 - 140.636 114.350 143.638 140.050 146.601 137.277 134.421 127.379 128.349 133.879 149.474 15.595 5,43

    2.889.291 2.961.619 3.054.043 2.912.558 2.890.316 2.748.453 2.689.745 2.683.374 2.625.951 2.676.247 2.750.307 74.059 100,00

  • 30

    Vkupno za site JZU

    Образец О-2

    2011

    1 2 3 6 = ( 2 + 3 ) 7

    687.965 764.605 1.452.570 100

    677.445 873.451 1.550.896 106,77

    711.089 983.407 1.694.496 116,66

    728.568 888.912 1.617.480 111,35

    681.753 919.708 1.601.461 110,25

    653.710 920.599 1.574.309 108,38

    612.521 910.436 1.522.957 104,85

    546.113 887.592 1.433.706 98,70

    569.143 851.654 1.420.797 97,81

    574.822 852.128 1.426.949 98,24

    562.812 870.514 1.433.326 98,68

    30.11..2011 1.433.326

    1.452.570 1,3%.

    31.12.2009-30.11.2011

  • - 31 -

    -2

    2011

    1 20.786 22.004 22.860 26.558 25.170 25.227 26.822 27.690 27.092 26.632 27.427 795 1,91

    2 193 267 224 202 230 0 73 0 0 0 0 0 0,00

    3 8.152 9.601 10.020 6.173 5.436 4.651 4.196 4.448 139 0 0 0 0,00

    4 60.195 63.014 66.495 62.714 49.069 43.919 42.931 45.217 45.038 42.467 43.741 1.273 3,05

    5 15.494 27.484 31.737 33.238 33.400 36.573 30.856 29.341 29.899 31.657 25.556 -6.101 1,78

    6 0 0 0 0 0 0 0 0 40 35 20 -15 0,00

    7 9.781 9.426 11.967 6.588 5.251 4.740 4.303 4.302 4.198 3.844 3.705 -139 0,26

    8 1.688 2.276 1.525 845 508 784 478 1.992 468 730 994 264 0,07

    9 14.072 15.201 16.075 16.044 15.952 15.608 15.456 16.294 15.244 15.066 14.905 -162 1,04

    10 14.837 24.548 28.907 983 20.699 35.057 35.141 38.970 37.889 37.881 37.624 -257 2,62

    11 22.836 27.523 28.304 30.722 32.347 33.173 31.023 29.230 24.043 21.317 19.073 -2.245 1,33

    12 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    13 15.843 15.631 16.334 15.174 15.251 16.166 16.095 15.822 15.237 16.186 16.723 538 1,17

    14 2.028 0 0 0 0 0 0 0 0 0 0 0 0,00

    15 28.796 27.597 33.766 33.296 36.118 40.429 43.615 44.163 42.595 44.758 46.404 1.646 3,24

    16 2.046 16.297 16.557 17.144 17.361 17.781 17.979 18.193 18.825 19.180 19.727 547 1,38

    17 1.308 10.457 717 5.966 1.148 1.107 411 232 11.703 13.294 15.709 2.416 1,10

    18 29.731 27.667 27.411 29.040 29.079 28.956 29.013 27.800 24.794 26.483 24.530 -1.953 1,71

    19 3.720 7.279 11.252 5.322 2.879 4.153 6.762 6.841 6.796 4.465 3.448 -1.016 0,24

    20 59.754 60.136 63.413 62.176 61.041 60.382 62.441 58.489 56.685 55.918 57.912 1.994 4,04

    21 44.119 43.741 45.531 48.500 48.120 49.925 48.043 50.132 45.427 45.672 46.292 620 3,23

    22 19.918 20.375 21.643 23.325 22.766 21.206 20.487 19.287 19.255 19.432 22.434 3.002 1,57

    23 37.017 38.272 38.637 42.026 41.675 42.047 44.257 40.561 40.985 40.864 40.661 -203 2,84

    24 1.008 1.326 1.442 1.145 897 831 853 808 802 586 949 363 0,07

  • - 32 -

    2011

    25 24.710 25.249 25.831 25.384 23.954 24.027 22.839 22.495 21.773 22.103 24.540 2.438 1,71

    26 0 1.647 1.763 132 86 882 182 34 0 0 0 0 0,00

    27 5.493 5.462 5.174 4.315 4.505 3.697 4.374 2.891 2.959 3.232 3.777 545 0,26

    28 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    29 - 85.077 92.942 92.304 86.558 82.896 79.894 74.024 64.118 66.521 61.916 64.707 2.790 4,51

    30 - 12.901 12.448 14.941 12.410 11.790 12.481 9.768 9.056 9.444 7.721 4.984 -2.738 0,35

    31 - 63.288 68.654 72.544 77.003 78.981 81.997 84.298 83.060 82.469 85.297 87.248 1.951 6,09

    32 - 11.974 14.206 13.443 12.766 13.929 14.462 15.193 13.140 12.601 11.848 11.419 -429 0,80

    33 - 18.896 17.626 19.646 16.645 17.335 17.298 15.308 12.547 9.931 7.459 4.382 -3.076 0,31

    34 - 0 0 3.068 4.502 6.212 4.346 2.233 1.252 1.286 572 473 -99 0,03

    35 - 22.983 23.434 24.890 23.178 21.021 19.111 16.871 14.129 12.276 10.591 11.962 1.371 0,83

    36 - 66.832 67.773 72.147 77.046 77.912 76.616 76.853 75.518 77.044 76.960 76.999 38 5,37

    37 - 55.226 53.131 52.665 53.700 53.321 47.472 50.562 48.368 44.649 49.812 48.763 -1.048 3,40

    38 - 78.475 74.751 83.159 85.913 84.317 83.651 87.063 82.803 82.675 81.507 80.162 -1.345 5,59

    39 - 33.996 32.671 38.536 36.104 31.328 30.779 27.214 25.141 27.243 27.212 30.472 3.260 2,13

    40 - 22.501 27.048 26.914 23.468 22.205 21.715 20.035 18.788 13.443 7.679 4.328 -3.351 0,30

    41 - 39.820 39.718 49.078 42.418 40.179 39.991 31.963 26.860 24.507 18.493 18.865 372 1,32

    42 - 34.711 35.595 35.844 34.707 36.001 37.212 38.417 37.069 40.208 39.304 37.460 -1.845 2,61

    43 - 46.971 48.708 55.089 50.355 55.048 56.545 57.439 56.720 52.699 54.681 47.687 -6.995 3,33

    44

    -

    - 5.448 4.143 6.421 4.013 2.748 153 88 35 0 0 0 0 0,00

    45 - - 11.889 14.224 15.508 18.166 17.081 16.895 16.411 15.915 17.245 16.436 18.296 1.861 1,28

    46

    -

    - 4.589 5.115 8.058 10.493 9.342 8.782 6.490 7.267 7.230 7.091 7.007 -84 0,49

    47 - 4.524 7.594 8.671 6.239 5.513 9.608 6.977 6.856 7.433 3.405 103 -3.301 0,01

    48 - 22.377 22.925 22.781 22.488 14.167 7.948 5.719 2.412 5.524 5.545 2.222 -3.323 0,16

    49 - 5.569 4.980 5.271 3.856 1.811 967 593 0 0 306 0 -306 0,00

    50 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    51 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    52 - 9.167 9.564 9.996 9.904 10.821 10.736 11.037 11.106 10.268 10.267 9.956 -311 0,69

    53 - 517 869 384 478 158 0 0 14 0 9 0 -9 0,00

    54

    -

    401 365 321 308 340 305 259 300 330 282 351 69 0,02

    55 - 4.261 4.038 6.775 4.744 2.488 0 0 0 0 0 0 0 0,00

  • - 33 -

    2011

    56 - 1.185 1.136 1.340 1.334 1.610 1.255 398 352 586 613 475 -138 0,03

    57 - 0 0 1.025 2.064 167 0 0 0 0 0 0 0 0,00

    58 - 14.462 15.076 17.709 19.460 15.509 13.092 11.938 13.938 9.710 9.657 7.102 -2.555 0,50

    59 - 752 763 775 356 57 0 0 0 0 0 0 0 0,00

    60 - 20.507 22.348 24.411 12.728 8.421 3.632 2.960 1.820 2.804 2.539 3.617 1.078 0,25

    61 - 9.731 9.341 9.776 9.780 10.264 11.388 11.720 11.565 8.545 8.846 8.836 -11 0,62

    62 - 7.842 8.252 8.683 8.337 8.952 8.486 8.459 9.324 8.336 8.161 8.651 489 0,60

    63 - 823 933 864 921 805 743 720 706 799 1.031 875 -156 0,06

    64 - 1.071 1.655 832 2.104 2.494 2.783 2.959 2.964 2.682 2.209 2.546 337 0,18

    65 - 0 327 554 712 1.436 1.960 2.385 2.544 2.257 2.558 3.087 529 0,22

    66 - 0 108 235 248 1.345 2.032 1.606 1.192 1.008 786 33 -754 0,00

    67 - 12.876 15.695 16.753 17.832 17.832 17.832 18.650 16.858 20.018 20.938 19.837 -1.101 1,38

    68 - 401 552 727 777 595 752 622 745 1.552 704 689 -15 0,05

    69 - 6.800 7.248 6.842 6.972 3.775 4.232 4.335 4.408 4.516 5.236 5.309 73 0,37

    70 - 0 0 0 0 2.726 416 616 0 0 0 0 0 0,00

    71 - 2.266 2.570 2.692 2.668 2.147 1.948 1.447 1.197 1.291 1.154 1.354 199 0,09

    72 - 22 22 22 22 31 22 22 22 0 52 58 6 0,00

    73 - 17.796 15.208 15.679 16.105 16.555 16.315 15.902 15.545 14.577 13.188 13.688 500 0,95

    74 - 24 45 101 13 15 15 10 71 10 10 3 -7 0,00

    75 - 0 1.034 0 0 0 2 2 838 2 0 0 0 0,00

    76 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    77 - 3.512 4.284 4.264 4.036 4.276 4.094 4.151 3.986 3.690 3.489 3.273 -216 0,23

    78 - 911 1.360 1.767 2.111 1.994 2.097 1.761 1.514 1.208 888 1.070 183 0,07

    79 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    80 - 0 0 0 0 0 0 1.253 945 1.118 709 1.495 786 0,10

    81 - 1.591 2.634 2.262 2.507 1.643 2.300 1.540 2.850 2.980 2.451 3.125 674 0,22

    82 - 3.233 3.370 3.515 3.479 2.187 2.162 1.435 1.290 1.448 1.368 1.664 296 0,12

    83 - 2.884 3.096 3.067 3.322 3.408 1.425 1.267 1.515 1.364 1.258 1.271 13 0,09

    84 - 2.204 2.757 3.028 3.002 3.007 2.735 2.536 2.468 2.438 2.481 2.613 133 0,18

    85 - 5.201 5.846 6.765 6.839 6.905 6.937 6.518 6.077 5.865 6.139 6.070 -70 0,42

    86 - 157 161 175 136 139 127 142 153 120 132 133 0 0,01

    87 - 167 185 436 473 683 788 619 669 484 272 68 -204 0,00

    88 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    89 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    90 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    91 - 2.018 1.450 1.744 2.058 1.679 1.310 1.699 1.632 1.566 837 737 -100 0,05

    92 - 108 1.760 8.587 14.604 14.176 12.895 9.523 2.916 138 188 219 32 0,02

    93 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    94 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

  • - 34 -

    2011

    95 - 0 346 460 0 0 0 0 0 0 0 0 0 0,00

    96 - - 39.373 31.811 27.233 27.170 37.250 18.432 9.259 10.116 15.972 20.595 16.685 -3.910 1,16

    97 56.979 53.415 89.581 83.481 85.495 94.873 95.854 34.089 50.200 72.997 89.572 16.575 6,25

    98 591 5.008 2.246 1.825 5.624 1.019 705 32.870 36.723 37.962 40.870 2.907 2,85

    99 - 0 144 669 0 0 0 0 0 0 0 0 0 0,00

    100 - 864 1.046 1.410 1.236 1.420 1.671 1.726 1.552 172 270 668 398 0,05

    101 - 1.850 1.844 2.137 713 1.846 1.699 2.227 1.825 1.694 1.537 1.631 94 0,11

    102 - 0 748 964 190 0 0 1.422 0 0 0 0 0 0,00

    103 - 0 0 0 0 0 0 0 0 0 0 0 0 0,00

    104 - 5.307 9.326 7.434 6.400 8.904 7.144 7.257 6.156 3.343 2.187 1.625 -562 0,11

    105 - 312 109 340 580 680 436 442 383 371 1.128 890 -238 0,06

    106 - 10 31 13 10 8 286 511 5 5 47 30 -17 0,00

    107 - 945 1.182 1.059 1.339 2.690 1.989 2.104 1.471 1.446 1.429 1.069 -360 0,07

    108 - 526 408 780 940 1.081 930 957 119 31 173 67 -106 0,00

    109 0 0 0 0 114 0 0 0 0 0 0 0 0,00

    110 - - 3.625 17.824 31.797 10.261 10.778 19.190 6.300 8.881 6.527 11.197 10.738 -459 0,75

    111 - 117.726 113.436 117.704 123.861 120.852 112.580 113.552 108.423 106.284 103.336 107.586 4.249 7,51

    1.452.570 1.550.896 1.694.496 1.617.480 1.601.461 1.574.309 1.522.957 1.433.706 1.420.797 1.426.949 1.433.326 6.376 100,00