XII 16. 2014.

: 13

84
47. 2. 3. ('' '',
54/09, 73/10, 101/10, 101/11, 93/12, 62/13, 63/13 - 108/13), 32.
('' '', 129/07) 31. (''
'', . 26/13 , 37/13 11/14),
16.05.2014. ,

2014.
I

1.

1. 2014. :

, 2014. (
: ), :

A. ,

1. 4,997,053,606
1.1. 4,581,133,075
:
- 4,351,357,291
- 229,775,784
-
1.2. 415,920,531

2. 6,196,115,260
2.1. 4,570,090,085
:
- 4,449,508,656
- 120,581,429
-
2.2. 1,625,025,175
:
- 1,516,830,820
 128 13 16. 2014. .

- 109,194,355
-

/ (. 7+ .8) - (. 4 + . 5) -1,199,061,654

30,000

/ -1,199,031,654
.
2,000,000
803,400,000
493,781,654

100,000,000
150,000

1,199,031,654

, 2014.
:

1 2 3

4,767,277,822
1. 71 3,215,367,000
1.1. ,

( ) 711 2,252,000,000
1.2. 711180 45,100,000
1.3. 713 675,900,000
1.4. (
714 182,360,000
-
( )
1.5. 716 60,000,000
2. (
), : 74 909,807,756
-
( )
3. 731+732
4. 733 221,182,535
5. 8 415,920,531

6,066,489,476
1. 4 4,449,508,656
1.1. 41 1,229,288,714
1.2. 42 1,933,051,687
16. 2014. . 13 129

1.3. 44 49,180,000
1.4. 45 189,321,000
1.5. 47 144,920,204
1.6. 48+49 270,938,051
- 49 17,000,000
- 100,000
2. 46 632,709,000
3. 5 1,516,830,820
4. ( 6211) 62 150,000

805,430,000
1.
92 2,030,000
2. 91 803,400,000
2.1. 911 803,400,000
2.2. 912

100,000,000
3. 61 100,000,000
3.1. 611 100,000,000
3.2. 612
3.3. 613
4. 621

( 3, o 13) 3 493,781,654

( 3, 3 0.00
13)

2.

2. 2014. :

2014.
347.653 , 40.675.401 ,
356.878 , 41.754.760 , :
 130 13 16. 2014. .

2014.

2014.

''



'' - 209,351 36,944 174,144 19,858,000 19,858,000
''Capitalization of the cross border
tourist potential, including bicycle
lane along Bega river, downstream
Timisoara''

''
32,189 5,680 24,160 2,755,000 2,755,000
'' - ''Cultural policy''
''EuroBanat Internet TV'' 155,290 27,900 149,349 17,030,560 17,030,560

'' -
-
,
'' - ''Good 74,000 15,099 53,120 2,111,200 2,111,200
Neighborhood-support to the
implementation of LAP for IDPs,
refugees and returnees''

"
18,250 7,920 10,330 1,208,610 -
1,2,3"

2014. 1.
.
3.

3. 2014. :

2014., 2015. 2016.

:

2014. 2015. 2016.

1 2 3 4 5 6
''
''
511
1 , ,
: 2014
: 2014
: 6.771.000,00
:
- 6,771,000 0 0
2
16. 2014. . 13 131

2014. 2015. 2016.

1 2 3 4 5 6
: 2012
: 2015
: 70.700.000,00
:
- 3,800,000 19,594,746 0
- 20,000,000 0 0
3 II
: 2014
: 2016
: 87.000.000,00
:
- 4,537,000 30,000,000 34,918,067
4
: 2012
: 2015
: 14.600.000,00
:
- 4,600,000 9,591,539 0
5 -
: 2012
: 2015
: 22.800.000,00
:
- 2,262,300 18,058,229 0
6
: 2013
: 2014
: 3.600.000,00
:
- 3,600,000 0 0
7
: 2012
: 2017
: 350.000.000,00
:
- 15,105,800 92,536,341 0
- 240,000,000 0 0
8
: 2012
: 2015
: 741.000.000,00
:
 132 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
- 1,640,000 26,435,877 0
9
: 2012
: 2015
: 45.000.000,00
:
- 4,123,900 5,499,550 0
10
: 2012
: 2015
: 32.500.000,00
:
- 0 4,729,159 0
11
: 2013
: 2017
: 146.000.000,00
:
- 34,364,000 70,000,000 18,836,000
- 19,000,000 0 0
12
: 2012
: 2015
: 167.090.000,00
:
- 5,852,000 0 0
- 25,000,000 40,000,000 0
13
: 2014
: 2014
: 2.000.000,00
:
- 1,000,000 0 0
,
14 ,
''''
: 2012
: 2016
: 47.000.000,00
:
- 10,731,200 28,022,900 1,586,883
15
: 2012
16. 2014. . 13 133

2014. 2015. 2016.

1 2 3 4 5 6
: 2016
: 174.000.000,00
:
- 4,543,200 82,000,000 2,141,672
16
: 2012
: 2014
: 8.477.939,00
:
- 562,700 0 0
17
: 2012
: 2014
: 7.915.000,00
:
- 4,512,400 0 0
18
: 2012
: 2014
: 67.000.000,00
:
- 67,000,000 0 0
19
: 2012
: 2014
: 28.678.000,00
:
- 2,200,000 1,600,000 0
20
: 2014
: 2017
: 12.500.000,00
:
- 480,000 12,020,000
21
: 2012
: 2015
: 31.500.000,00
:
- 12,082,500 17,115,887 0
22
: 2013
 134 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
: 2016
: 8.440.200,00
:
- 1,500,000 1,500,000 1,500,000
23 ( )
: 2014
: 2016
: 71.640.000,00
:
- 1,640,000 0 0
- 70,000,000 0 0

24
: 2014
: 2014
: 6.100.000,00
:
- 6,100,000 0 0
25
: 2014
: 2015
: 35.000.000,00
:
- 580,000 0 0
- 36,000,000 0 0
26
: 2013
: 2014
: 65.970.000,00
:
- 14,180,000 0 0
- 44,016,000 0 0
27
: 2013
: 2014
: 24.270.000,00
:
- 2,460,000 0 0
- 5,024,000 0 0
28 ( )
: 2013
: 2014
: 20.600.000,00
16. 2014. . 13 135

2014. 2015. 2016.

1 2 3 4 5 6
:
- 18,000,000 2,100,000 0
29
: 2013
: 2017
: 60.000.000,00
:
- 18,960,000 17,500,000 20,906,564
30
: 2012
: 2015
: 874.020.000,00
:
- 10,630,000 0 0
- ( ) 280,000,000 280,000,000 280,000,000
31
: 2012
: 2015
: 40.000.000,00
:
- 10,510,000 16,014,067 7,971,866
32
: 2012
: 2015
: 168.410.281,00
:
- 23,848,000 60,000,000 0
- 60,000,000 0 0
33
: 2014
: 2014
: 100.000.000,00
:
- 100,000,000 0 0
34
: 2013
: 2015
: 120.000.000,00
:
- 12,433,000 90,000,000 0
- 25,000,000 0 0
35
 136 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
: 2013
: 2015
: 50.000.000,00
:
- 7,538,000 28,754,570 0
- 12,000,000 0 0
36
: 2013
: 2015
: 80.000.000,00
:
- 4,560,000 56,927,624 0
- 18,400,000
37
: 2013
: 2015
: 6.000.000,00
:
- 0 4,507,200 0
(
38 )
: 2013
: 2015
: 10.400.000,00
:
- 2,058,000 3,446,742 0
511 - 1,279,205,000 1.017,954,431 367,861,052
512
1
: 2012
: 2016
: 19.024.500,00
:
- 6,650,000 4,100,000 4,100,000
512 - 6,650,000 4,100,000 4,100,000
541
1
: 2012
: 2014
: 144.541.470,00
:
- 28,000,000 0 0
- 50,000,000
16. 2014. . 13 137

2014. 2015. 2016.

1 2 3 4 5 6
2
: 2014
: 2016
: 11.000.000,00
:
- 1,000,000 5,000,000 5,000,000
541 - 79,000,000 5,000,000 5,000,000

'' 1,364,855,000 1.027,064,431 376,961,052
''
''
''
511
1
: 2014
: 2014
: 24.000.000
:
- 24,000,000 0 0

2
: 2014
: 2014
: 200.000
:
- 260,000 0 0
3
: 2014
: 2014
: 2.000.000
:
- 2,000,000 0 0
4
: 2014
: 2014
: 200.000
:
- 200,000 0 0
5
: 2014
: 2014
: 400.000
:
- 400,000 0 0
 138 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
6 -
: 2015
: 2015
: 5.000.000
:
- 0 5,000,000 0
513
1
: 2014
: 2014
: 6.000.000
:
- 4,400,000 1,600,000 0

31,260,000 6,600,000 0
'' ''
''
''
511
-
1 - 39 -

: 2014
: 2014
: 600.000
:
- 600,000 0 0
- -
2
39 -
: 2014
: 2015
: 23.940.000
:
- 3,720,000 20,220,000 0
- -
3 2 -
: 2014
: 2014
: 1.000.000
:
- 1,000,000 0 0
- -
4 25 -
: 2014
: 2015
: 900.000
16. 2014. . 13 139

2014. 2015. 2016.

1 2 3 4 5 6
:
- 680,000 220,000 0
-
5 - 4-6 -
: 2014
: 2014
: 2.000.000
:
- 2,000,000 0 0
6
: 2013
: 2014
: 40.000.000
:
- 13,000,000
- 27,000,000 0 0
''
48,000,000 20,440,000 0
''
''
''

451
1
: 2013
: 2014
: 72.000.000
:
- 1,000,000 10,000,000 0
- 42,000,000 0 0
451 -
43,000,000 10,000,000 0

43,000,000 10,000,000 0
'' ''
''
''

451
1
: 2015
: 2016
: 50.000.000
:
- 0 30,000,000 20,000,000
2
 140 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
: 2013
: 2014
: 82.778.461
:
-
61,450,461 0 0

- 17,972,155 0 0
3
: 2014
: 2014
: 11.000.000
:
- 11,000,000 0 0
4
: 2014
: 2016
: 38.750.000
:
- 18,750,000 10,000,000 10,000,000
5
: 2014
: 2015
: 14.000.000
:
- 3,000,000 11,000,000 0
6
: 2014
: 2014
: 480.000
:
- 480,000 0 0
7 3.
: 2014
: 2014
: 10.000.000
:
- 10,000,000 0 0
8
: 2014
: 2014
: 60.000.000
:
- 60,000,000 0 0
16. 2014. . 13 141

2014. 2015. 2016.

1 2 3 4 5 6

182,652,616 51,000,000 30,000,000
'' ''
''
''

451
1
: 2012
: 2014
: 301.332.000
:
- 1,000,000 0 0
- 191,520,000 0 0
2
: 2013
: 2014
: 175.026.000
:
- 74,784,000 0 0
- 77,520,000 0 0

3
: 2013
: 2016
: 1.140.000.000
:
- 11,400,000 570,000,000 557,460,000

356,224,000 570,000,000 557,460,000
'' ''


463

1 '' ''
: 2012
: 2014
: 34.850.904
:
- 2,817,965 0 0

2 ''''
: 2012
: 2014
: 27.162.609
 142 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
:
- 3,274,194 0 0
''
3 ''

: 2012
: 2013
: 29.495.537
:
- 12,970,769 0 0
,
4 ''9. ''

: 2014
: 2015
: 25.000.000
:
- 15,000,000 0 0
- 0 10,000,000 0

5
,
: 2014
: 2014
: 25.000.000
:
- 25,000,000 0 0

59,062,928 10,000,000 0



511
: 2014
: 2014
: 100.000.000
:
- 110,000,000 0 0
511 - 110,000,000 0 0
512
: 2014
: 2014
: 10.000.000
:
- 10,000,000 0 0
512 - 10,000,000 0 0
16. 2014. . 13 143

2014. 2015. 2016.

1 2 3 4 5 6

120,000,000 0 0



511
: 2014
: 2014
: 118.714.957
:
- 108,714,957 0 0
- 10,000,000

118,714,957 0 0




511
: 2014
: 2014
: 16.800.000
:
- 16,800,000 0 0

16,800,000 0 0

''EUROBANAT INTERNET TV''

511
: 2013
: 2014
: 15.878.950
:
- 10,990,000 0 0

10,990,000 0 0
''EUROBANAT INTERNET TV''
'' ''
511
: 2013
: 2014
: 1.682.000
:
- 0 0 0
- 400,000 0 0
512
: 2013
 144 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
: 2014
: 1.682.000
:
- 0 0 0
- 200,000 0 0

600,000 0 0
'' ''
'' -
-
, ''
511
: 2013
: 2014
: 2.718.000
:
- 0 0 0
512
: 2013
: 2014
: 2.718.000
:
- 1,500,000 0 0
''
- -
1,500,000 0 0
,
''
''

''
511
: 2013
: 2014
: 4.067.700
:
- 3,156,500 0 0
''
3,156,500 0 0
''
''
'' ''
463
: 2013
: 2014
: 1.500.000
:
16. 2014. . 13 145

2014. 2015. 2016.

1 2 3 4 5 6
- 1,500,000 0 0
''
'' 1,500,000 0 0
''

: , ,

511
: 2013
: 2014
: 32.000.000,00
:
- 8,000,000 4,000,000 0
- 20,000,000 0 0

: , 28,000,000 4,000,000 0
,
''
'' ''''
511
: 2013
: 2014
: 27.000.000
:
- 18,000,000 0 0
''
'' 18,000,000 0 0
''''
''
''
511
: 2014
: 2014
: 2.500.000
:
- 2,500,000 0 0

'' 2,500,000 0 0
''

,
511
: 2013
: 2014
: 4.000.000
:
 146 13 16. 2014. .

2014. 2015. 2016.

1 2 3 4 5 6
- 2,000,000 0 0
- 2,000,000 0 0

, 4,000,000 0 0

''
''
511
: 2014
: 2014
: 20.000.000
:
- 20,000,000 0 0
''
20,000,000 0 0
''

4.

4. 2014. :

711000
711111 1,900,000,000

711121 45,000,000
,

711122 20,000,000
,

711123 20,000,000

711143 45,000,000
711145 5,000,000

711146 , 500,000

711147 50,000,000
711148 1,000,000
711161 1,500,000

711181 40,000,000

16. 2014. . 13 147

711182 100,000

711183 1,000,000
711184 4,000,000
711191 160,000,000
711193 4,000,000
: 711000 2,297,100,000
712000

712111 1,000

712112 5,000

712113 1,000

: 712000 7,000
713000

713121 ( , ) 270,000,000

713122 ( , ) 250,000,000
713125 - 100,000
713126 - 100,000
713311 , 15,000,000
,
713421 110,000,000


713422 100,000
,

713423 30,000,000
,
,
713424 500,000

713611 100,000
: 713000 675,900,000
714000

714421 250,000

714431 5,000,000
,
714513 70,000,000

714514 , 10,000
714543 500,000
714547 500,000
714549 SO2, NO2, 1,000,000
714552 5,000,000
714562 100,000,000
714572 (" ") 100,000
: 714000 182,360,000
716000
716111 60,000,000
: 716000 60,000,000
 148 13 16. 2014. .

733000
733146 , , 18,394,583
733148 202,787,952
: 733000 221,182,535
741000

741141 90,000,000


741516 100,000,000

,
741522 100,000,000

741526 1,000,000

, ,
741531 20,000,000
,

741532 40,000,000

,
741533 1,000,000

741534 40,000,000
741535 1,000,000
: 741000 393,000,000
742000
,
742142 200,000,000

742143 10,000,000

742144 3,000,000

742241 10,000,000
742253 110,000,000
742341 15,000,000
: 742000 348,000,000
743000
,
743324 18,000,000


743341 , 4,000,000


743342 1,000,000

: 743000 23,000,000
744000

744141 5,807,756

: 744000 5,807,756
745000
16. 2014. . 13 149

745141 140,000,000
: 745000 140,000,000
771000
771111 3,500,000
: 771000 3,500,000
772000
772113 1,500,000
: 772000 1,500,000

811000

811141 100,000,000

: 811000 100,000,000
812000
812141 500,000

: 812000 500,000

841000
841141 315,420,531

: 841000 315,420,531

911000

911441 803,400,000

: 911000 803,400,000

921000

921641 30,000


921941 2,000,000

: 921000 2,030,000

5,572,707,822

321000 493,781,654
321311 493,781,654
6,066,489,476
229,775,784
6,296,265,260

2014.
:

711111 1,900,000,000 0 0 1,900,000,000


711121
,
45,000,000 0 0 45,000,000

 150 13 16. 2014. .

711122
,
20,000,000 0 0 20,000,000



711123
,
20,000,000 0 0 20,000,000

711143 45,000,000 0 0 45,000,000

711145

5,000,000 0 0 5,000,000

711146
,
500,000 0 0 500,000

711147 50,000,000 0 0 50,000,000

711148

1,000,000 0 0 1,000,000

711161 1,500,000 0 0 1,500,000

711181 40,000,000 0 0 40,000,000


711182

100,000 0 0 100,000

711183

1,000,000 0 0 1,000,000

711184

4,000,000 0 0 4,000,000

711191 160,000,000 0 0 160,000,000

711193

4,000,000 0 0 4,000,000

712111 1,000 0 0 1,000

712112 5,000 0 0 5,000

712113 1,000 0 0 1,000

( ,
713121
)
270,000,000 0 0 270,000,000
(
713122
, )
250,000,000 0 0 250,000,000
-
713125

100,000 100,000
-
713126

100,000 100,000

,
713311

15,000,000 0 0 15,000,000

713421
,
110,000,000 0 0 110,000,000

713422 100,000 0 0 100,000
,

713423 30,000,000 0 0 30,000,000
,

713424 , 500,000 0 0 500,000

713611 100,000 0 0 100,000
16. 2014. . 13 151

714421 250,000 0 0 250,000


714431

5,000,000 0 0 5,000,000

714513 , 70,000,000 0 0 70,000,000

,
714514

10,000 0 0 10,000

714543

500,000 0 0 500,000

714547 500,000 0 0 500,000

SO2, NO2,
714549

1,000,000 0 0 1,000,000

714552 5,000,000 0 0 5,000,000

714562

100,000,000 0 0 100,000,000

714572
(" ")
100,000 0 0 100,000

716111

60,000,000 0 0 60,000,000
,
733146
,
18,394,583 0 0 18,394,583

733148

202,787,952 0 0 202,787,952
,
733241 , 0 0 27,000,000 27,000,000


741141 90,000,000 0 0 90,000,000


741516

100,000,000 0 0 100,000,000

,
741522

100,000,000 0 0 100,000,000


741526

1,000,000 0 0 1,000,000


,
741531
,
20,000,000 0 0 20,000,000
,



741532

40,000,000 0 0 40,000,000


741533 , 1,000,000 0 0 1,000,000


741534

40,000,000 0 0 40,000,000

741535

1,000,000 0 0 1,000,000

742141 0 62,643,000 0 62,643,000

 152 13 16. 2014. .

,

742142

200,000,000 9,980,000 0 209,980,000


742143

10,000,000 0 0 10,000,000

742144

3,000,000 0 0 3,000,000

742241 10,000,000 0 0 10,000,000

742253

110,000,000 0 0 110,000,000

742341

15,000,000 700,000 0 15,700,000

,
743324 18,000,000 0 0 18,000,000

743341
,
4,000,000 0 0 4,000,000


743342

1,000,000 0 0 1,000,000

744141 5,807,756 900,000 850,000 7,557,756


744241 0 930,000 0 930,000

745141 140,000,000 6,002,000 0 146,002,000

771111

3,500,000 250,000 13,560,000 17,310,000

772113

1,500,000 0 0 1,500,000

791111 0 98,000 103,362,784 103,460,784

811141

100,000,000 0 0 100,000,000

812141

500,000 200,000 0 700,000

822141

0 2,500,000 0 2,500,000

823141

0 800,000 0 800,000

841141

315,420,531 0 0 315,420,531

911441

803,400,000 0 0 803,400,000

921641 30,000 0 0 30,000


921941

2,000,000 0 0 2,000,000

5,572,707,822 85,003,000 35,186,000 5,692,896,822


493,781,654 0 109,586,784 603,368,438


6,066,489,476 85,003,000 144,772,784 6,296,265,260

16. 2014. . 13 153

400000 4,449,508,656 77,677,000 42,904,429 4,570,090,085

410000 1,229,288,714 10,355,000 15,960,000 1,255,603,714

411 , () 938,847,770 3,000,000 0 941,847,770

412 168,476,854 796,000 0 169,272,854

413 5,639,950 359,000 0 5,998,950
414 37,782,640 670,000 15,960,000 54,412,640
415 37,874,500 5,500,000 0 43,374,500

416 7,667,000 30,000 0 7,697,000

417 33,000,000 0 0 33,000,000
420000 1,933,051,687 64,727,000 26,909,129 2,024,687,816
421 277,169,570 5,977,000 11,206,482 294,353,052
422 10,274,760 2,402,000 146,600 12,823,360
423 248,215,848 7,235,000 685,600 256,136,448
424 377,666,044 7,763,000 1,200,000 386,629,044
425 943,335,265 6,770,000 6,985,447 957,090,712
426 76,390,200 34,580,000 6,685,000 117,655,200

430000 100,000 0 0 100,000

431 100,000 0 0 100,000

440000 49,180,000 0 0 49,180,000

441 48,130,000 0 0 48,130,000
444 1,050,000 0 0 1,050,000
450000 189,321,000 0 0 189,321,000

451 189,321,000 0 0 189,321,000

,
460000 632,709,000 0 0 632,709,000

463 632,709,000 0 0 632,709,000

470000 144,920,204 0 0 144,920,204


472 144,920,204 0 0 144,920,204

480000 253,938,051 2,595,000 35,300 256,568,351

481 163,412,551 20,000 0 163,432,551

482 , 50,569,500 2,025,000 35,300 52,629,800

483 39,756,000 550,000 0 40,306,000

 154 13 16. 2014. .

485 200,000 0 0 200,000

490000 17,000,000 0 0 17,000,000

499 2,000,000 0 0 2,000,000
499 15,000,000 0 0 15,000,000

500000 1,516,830,820 7,326,000 101,868,355 1,626,025,175

510000 1,424,462,728 6,126,000 101,868,355 1,532,457,083
511 1,329,793,120 0 101,693,355 1,431,486,475
512 87,035,108 5,936,000 175,000 93,146,108
513 4,751,500 0 0 4,751,500
514 488,000 0 0 488,000
515 2,395,000 190,000 0 2,585,000
520000 4,278,000 1,200,000 0 5,478,000
522 278,000 900,000 0 1,178,000
523 4,000,000 300,000 0 4,300,000
540000 88,090,092 0 0 88,090,092
541 88,090,092 0 0 88,090,092

600000 100,150,000 0 0 100,150,000

610000 100,000,000 0 0 100,000,000

611 100,000,000 0 0 100,000,000


620000 150,000 0 0 150,000


621 150,000 0 0 150,000

6,066,489,476 85,003,000 144,772,784 6,296,265,260

5.

5. 2014. :

, ,
6.296.265.260 ,
, :
 16. 2014. . 13 155

1

,
110


,
411 1 5,190,000 0 0 5,190,000
()

412 2 929,000 0 0 929,000

414 3 10,000 0 0 10,000
-
415 4 78,000 0 0 78,000


416 5 970,000 0 0 970,000

417 6 33,000,000 0 0 33,000,000
421 7 513,000 0 0 513,000
422 8 200,000 0 0 200,000
423 9 9,000,000 0 0 9,000,000
424 10 1,000,000 0 0 1,000,000
425 11 700,000 0 0 700,000
426 12 2,000,000 0 0 2,000,000

481 13 - 5,000,000 0 0 5,000,000

482 14 , 10,000 0 0 10,000

621 15 150,000 0 0 150,000

511 15/1 30,000,000 0 0 30,000,000

110
,


01 88,750,000 0 0 88,750,000

110
, 88,750,000 0 0 88,750,000


1
88,750,000 0 0 88,750,000

2

,
110


,
411 16 10,768,000 0 0 10,768,000
()

412 17 1,928,000 0 0 1,928,000

414 18 10,000 0 0 10,000
-
415 19 85,000 0 0 85,000

421 20 2,000,000 0 0 2,000,000
 156 13 16. 2014. .

422 21 1,000,000 0 0 1,000,000

423 22 38,400,000 0 0 38,400,000
424 23 2,000,000 0 0 2,000,000
425 24 800,000 0 0 800,000
426 25 1,300,000 0 0 1,300,000
482 26 , 4,000,000 0 0 4,000,000
512 27 100,000 0 0 100,000


110
,


01 62,391,000 0 0 62,391,000

110
, 62,391,000 0 0 62,391,000


2
62,391,000 0 0 62,391,000

3

,
110


,
411 28 3,816,000 0 0 3,816,000
()

412 29 683,000 0 0 683,000

414 30 50,000 0 0 50,000
-
415 31 50,000 0 0 50,000

421 32 2,000,000 0 0 2,000,000
422 33 300,000 0 0 300,000
423 34 10,500,000 0 0 10,500,000
424 35 10,000 0 0 10,000
425 36 500,000 0 0 500,000
426 37 400,000 0 0 400,000
482 38 , 10,000 0 0 10,000

499 39 2,000,000 0 0 2,000,000


499 40 15,000,000 0 0 15,000,000



110
,


01 35,319,000 0 0 35,319,000

110
, 35,319,000 0 0 35,319,000


 16. 2014. . 13 157

3
35,319,000 0 0 35,319,000

4
130
,
411 41 283,200,000 0 0 283,200,000
()

412 42 50,880,000 0 0 50,880,000

413 43 1,600,000 0 0 1,600,000
414 44 11,500,000 0 0 11,500,000
-
415 45 11,000,000 0 0 11,000,000


416 46 1,300,000 0 0 1,300,000

421 47 55,000,000 0 0 55,000,000
422 48 4,500,000 0 0 4,500,000
423 49 13,000,000 0 0 13,000,000
424 50 5,000,000 0 0 5,000,000
425 51 10,500,000 0 0 10,500,000
426 52 18,000,000 0 0 18,000,000
441 52/1 1,000,000 0 0 1,000,000
482 53 , 900,000 0 0 900,000

483 54 10,500,000 0 0 10,500,000

512 55 8,000,000 0 0 8,000,000
515 56 1,500,000 0 0 1,500,000


130
01 486,380,000 0 0 486,380,000

15 1,000,000 0 0 1,000,000


130 487,380,000 0 0 487,380,000



170
441 57 5,600,000 0 0 5,600,000

444 57/1 1,000,000 1,000,000

611 58 100,000,000 0 0 100,000,000



170

01 106,600,000 0 0 106,600,000

170 106,600,000 0 0 106,600,000


130
593,980,000 0 0 593,980,000
170

 158 13 16. 2014. .

090



463 59 12,250,000 0 0 12,250,000



472 60 , 11,000,000 0 0 11,000,000



472 61 5,655,000 0 0 5,655,000

472 62 4,800,000 0 0 4,800,000

472 63 - 4,000,000 0 0 4,000,000

472 64 3,500,000 0 0 3,500,000

472 65 200,000 0 0 200,000


472 66 1,000,000 0 0 1,000,000


-
472 67 1,000,000 0 0 1,000,000



472 68 18,309,103 0 0 18,309,103


472 69 - 539,000 0 0 539,000

-
62,253,103 0 0 62,253,103

-

463 70 6,366,500 0 0 6,366,500
463 71 6,057,500 0 0 6,057,500
463 72 1,800,000 0 0 1,800,000
-
- 14,224,000 0 0 14,224,000


472 73 7,500,000 0 0 7,500,000



090


01 80,513,449 0 0 80,513,449

08 3,463,654 0 0 3,463,654


090
83,977,103 0 0 83,977,103


040
 16. 2014. . 13 159

-
472 74 60,000,000 0 0 60,000,000


472 75 8,500,000 0 0 8,500,000


040
01 68,500,000 0 0 68,500,000

040 68,500,000 0 0 68,500,000


152,477,103 0 0 152,477,103



760


463 76 30,000,000 0 0 30,000,000


463 77 1,700,000 0 0 1,700,000



760


01 31,700,000 0 0 31,700,000

31,700,000 0 0 31,700,000
760

912

463 78 365,035,000 0 0 365,035,000



912
01 162,212,048 0 0 162,212,048

07 202,787,952 0 0 202,787,952


08 35,000 0 0 35,000


912 365,035,000 0 0 365,035,000


920

463 79 207,000,000 0 0 207,000,000



920
01 205,845,448 0 0 205,845,448

08 1,154,552 0 0 1,154,552


920 207,000,000 0 0 207,000,000

572,035,000 0 0 572,035,000
 160 13 16. 2014. .

960



421 80 '' '' 300,000 0 0 300,000
-

423 81 '' '' 900,000 0 0 900,000
-

423 82 2,000,000 0 0 2,000,000


472 83 9,000,000 0 0 9,000,000



960

01 12,200,000 0 0 12,200,000

960 12,200,000 0 0 12,200,000

610



421 84 1,600,000 0 0 1,600,000
423 85 2,000,000 0 0 2,000,000
424 86 2,400,000 0 0 2,400,000
482 87 2,000,000 0 0 2,000,000
511 88 13,000,000 0 27,000,000 40,000,000


610

01 21,000,000 0 0 21,000,000

15 0 0 27,000,000 27,000,000


610 21,000,000 0 27,000,000 48,000,000


160










-
481 89 20,500,000 0 0 20,500,000




-
481 90 10,200,000 0 0 10,200,000



 16. 2014. . 13 161

160


01 30,700,000 0 0 30,700,000

160


, 30,700,000 0 0 30,700,000




320



481 91 5,000,000 0 0 5,000,000



320

01 5,000,000 0 0 5,000,000

320 5,000,000 0 0 5,000,000

500


-
424 92 8,500,000 0 0 8,500,000

-
424 93 100,000 0 0 100,000


423 93/1 2,750,000 0 0 2,750,000
-

424 94 42,250,000 0 0 42,250,000
-

425 94/1 - 40,500,000 40,500,000


511 95 - 110,000,000 0 0 110,000,000


512 96 10,000,000 0 0 10,000,000
-

541 96/1 5,090,255 0 0 5,090,255
-


500
01 100,000,000 0 0 100,000,000

13 119,190,255 0 0 119,190,255


500 219,190,255 0 0 219,190,255


430
 162 13 16. 2014. .

424 97 - 7,120,784 0 0 7,120,784


425 98 - 100,000,000 0 0 100,000,000


-
451 99 61,779,000 0 0 61,779,000



511 100 - 96,721,000 0 0 96,721,000



430
01 100,000,000 0 0 100,000,000

13 165,620,784 0 0 165,620,784


430 265,620,784 0 0 265,620,784


360









423 101 12,194,733 0 0 12,194,733
424 102 4,000,000 0 0 4,000,000
425 103 29,000,000 0 0 29,000,000
426 104 M 2,520,000 0 0 2,520,000
511 105 16,800,000 0 0 16,800,000


360


01 16,000,000 0 0 16,000,000

13 46,514,733 0 0 46,514,733


15 2,000,000 0 0 2,000,000


360

64,514,733 0 0 64,514,733
-




421

,

424 106 124,500,000 0 0 124,500,000
-

 16. 2014. . 13 163

,

425 107 170,000,000 0 0 170,000,000
-

,

426 108 10,000,000 0 0 10,000,000
-

,

512 109 23,309,608 0 0 23,309,608
-

-
423 110 1,000,000 0 0 1,000,000

424 111 3,000,000 0 0 3,000,000

425 111/1 - 9,654,867 9,654,867



451 112 26,000,000 0 0 26,000,000




421
01 186,358,660 0 0 186,358,660
01 64,533,899 64,533,899

07 9,048,198 9,048,198


13 106,917,049 0 0 106,917,049


15 606,669 0 0 606,669


421 367,464,475 0 0 367,464,475

620

451 113 1,500,000 0 0 1,500,000

423 114 1,000,000 0 0 1,000,000


451 115 3,000,000 0 0 3,000,000

423 115/1 343,000 343,000
481 116 2,157,000 0 0 2,157,000


620
01 8,000,000 0 0 8,000,000

620 8,000,000 0 0 8,000,000


:
421 620

01 194,358,660 0 0 194,358,660
01 64,533,899 0 0 64,533,899

07 9,048,198 0 0 9,048,198

 164 13 16. 2014. .

13 106,917,049 0 0 106,917,049


15 606,669 0 0 606,669


: 421
375,464,475 0 0 375,464,475
620


360




423 117 3,000,000 0 0 3,000,000
425 118 2,000,000 0 0 2,000,000
426 119 2,000,000 0 0 2,000,000


360


01 7,000,000 0 0 7,000,000

360

7,000,000 0 0 7,000,000
-



470
,


''



'' -
''Capitalization of the cross border
tourist potential, including bicycle
lane along Bega river, downstream
Timisoara''
422 120 243,000 0 0 243,000
423 121 22,009,000 0 0 22,009,000
''

'' - ''Cultural policy''
422 122 75,000 0 0 75,000
423 123 3,246,165 0 0 3,246,165
426 124 M 0 0 0 0
''EuroBanat Internet TV''
422 125 292,500 0 0 292,500
423 126 4,596,450 0 0 4,596,450
424 127 0 0 0 0
426 128 0 0 0 0
512 129 10,990,000 0 0 10,990,000
 16. 2014. . 13 165

481 130 3,454,551 0 0 3,454,551



2013.
2014.

423 131 30,000,000 0 0 30,000,000
,
411 132 3,400,000 0 0 3,400,000
()

412 133 610,000 0 0 610,000

'' ''
422 134 72,000 0 0 72,000
423 135 1,010,000 0 0 1,010,000
511 136 400,000 0 0 400,000
512 137 200,000 0 0 200,000
,





472 138 - 440,000 0 0 440,000
2013.
472 139 1,560,000 1,560,000

472 140 - 810,000 0 0 810,000
2013.

472 141 500,000 500,000


-
472 142 1,500,000 0 0 1,500,000

2012.

-
472 142/1 1,052,101 0 0 1,052,101

2013.
'' -
-
,
'' - ''Good
Neighborhood-support to the
implementation of LAP for IDPs,
refugees and returnees''
423 143 400,000 0 0 400,000
511 144 0 0 0 0
512 145 1,500,000 0 0 1,500,000
''

''
421 146 41,300 0 0 41,300
422 147 55,700 0 0 55,700
423 148 696,200 0 0 696,200
426 149 118,000 0 0 118,000
 166 13 16. 2014. .

512 150 3,156,500 0 0 3,156,500

0 0

-
463 151 1,500,000 0 0 1,500,000
''
''

-
511 152 28,000,000 0 0 28,000,000
: ,
,
''
511 153 18,000,000 0 0 18,000,000
'' ''

511 154 2,500,000 0 0 2,500,000

-
511 155 , 4,000,000 0 0 4,000,000


472 155/1 3,000,000 0 0 3,000,000
'' ''
''
1,2,3''
422 155/2 29,250 0 0 29,250
423 155/3 666,900 0 0 666,900
424 155/4 442,260 0 0 442,260
426 155/5 70,200 0 0 70,200
''''
423 155/6 770,000 0 0 770,000
512 155/7 3,230,000 0 0 3,230,000


481 155/8 '' '' 4,000,000 0 0 4,000,000


,
- 158,637,077 0 0 158,637,077



470
01 127,671,248 0 0 127,671,248

08 1,154,552 0 0 1,154,552


10 20,000,000 0 0 20,000,000


15 9,811,277 0 0 9,811,277


470 158,637,077 0 0 158,637,077

, ,
860


481 156 11,800,000 0 0 11,800,000



860 , ,


 16. 2014. . 13 167

01 9,000,000 0 0 9,000,000

15 2,800,000 0 0 2,800,000


860 ,
, 11,800,000 0 0 11,800,000



490


463 157 1,000,000 0 0 1,000,000



490


01 1,000,000 0 0 1,000,000

490
1,000,000 0 0 1,000,000



: 470
, 860 ,
,
171,437,077 0 0 171,437,077

490



820

4.01
'' ''
,
411 158 55,878,665 0 0 55,878,665
()

412 159 10,004,695 0 0 10,004,695

413 160 250,000 0 0 250,000
414 161 1,122,640 350,000 1,472,640
-
415 162 2,325,000 50,000 0 2,375,000


416 163 825,000 0 0 825,000

421 164 9,700,000 330,000 0 10,030,000
422 165 800,000 500,000 0 1,300,000
423 166 10,500,000 2,000,000 0 12,500,000
424 167 1,250,000 400,000 0 1,650,000
425 168 1,700,000 100,000 0 1,800,000
426 169 2,250,000 800,000 0 3,050,000

481 170 0 20,000 0 20,000

482 171 , 320,000 400,000 0 720,000

483 172 575,000 0 0 575,000

511 173 1,400,000 0 0 1,400,000
 168 13 16. 2014. .

512 174 900,000 260,000 0 1,160,000

4.01 -
'' ''
01 99,601,000 0 0 99,601,000

04 0 5,210,000 0 5,210,000


07 200,000 0 0 200,000

4.01 -
99,801,000 5,210,000 0 105,011,000
'' ''

4.02 ''
''
,
411 175 24,300,000 100,000 0 24,400,000
()

412 176 4,422,000 18,000 0 4,440,000

413 177 200,000 0 0 200,000
414 178 800,000 50,000 671,000 1,521,000
-
415 179 900,000 0 0 900,000


416 180 160,000 0 0 160,000

421 181 2,390,000 560,000 0 2,950,000
422 182 200,000 400,000 0 600,000
423 183 2,357,000 600,000 336,000 3,293,000
-
423 183/1 1,278,000 0 0 1,278,000

424 184 1,532,000 350,000 0 1,882,000
-
424 184/1 722,000 0 0 722,000

425 185 1,000,000 250,000 0 1,250,000
426 186 570,000 400,000 0 970,000
482 187 , 0 40,000 0 40,000

483 187/1 560,000 0 0 560,000

512 188 30,000 30,000 0 60,000
515 189 600,000 100,000 0 700,000
522 190 278,000 900,000 0 1,178,000
523 191 0 300,000 0 300,000

4.02 -
''
''
01 40,221,146 0 0 40,221,146

04 0 4,098,000 0 4,098,000


07 800,000 0 1,007,000 1,807,000


15 1,277,854 0 0 1,277,854

4.02 -
'' 42,299,000 4,098,000 1,007,000 47,404,000
''
4.03
 16. 2014. . 13 169

,
411 192 31,825,000 0 0 31,825,000
()

412 193 5,700,000 0 0 5,700,000

413 194 143,450 0 0 143,450
414 195 3,500,000 0 1,500,000 5,000,000
-
415 196 1,244,500 0 0 1,244,500


416 197 250,000 30,000 0 280,000

421 198 6,175,000 60,000 0 6,235,000
422 199 260,000 100,000 0 360,000
423 200 4,305,000 180,000 45,000 4,530,000
424 201 527,000 50,000 0 577,000
425 202 1,425,000 40,000 0 1,465,000
426 203 918,000 400,000 0 1,318,000
482 204 , 47,500 10,000 0 57,500

483 204/1 288,000 0 0 288,000

511 204/2 0 0 6,653,355 6,653,355

512 205 665,000 0 0 665,000

513 206 351,500 0 0 351,500

4.03 -
01 57,124,950 0 0 57,124,950

04 0 870,000 0 870,000


07 500,000 0 1,500,000 2,000,000


15 0 0 6,698,355 6,698,355

4.03 -
57,624,950 870,000 8,198,355 66,693,305

4.04
,
411 207 10,830,000 0 0 10,830,000
()

412 208 1,938,000 0 0 1,938,000

413 209 42,000 18,000 0 60,000
414 210 1,242,000 0 0 1,242,000
-
415 211 400,000 0 0 400,000


416 212 92,000 0 0 92,000

421 213 1,145,000 37,000 0 1,182,000
422 214 125,000 200,000 0 325,000
423 215 1,952,000 150,000 0 2,102,000
424 216 2,810,000 200,000 700,000 3,710,000
425 217 5,000,000 0 0 5,000,000
426 218 650,000 0 0 650,000
 170 13 16. 2014. .

482 219 , 0 20,000 0 20,000

512 220 308,000 100,000 150,000 558,000

4.04 -
01 26,424,000 0 0 26,424,000

04 0 725,000 0 725,000


07 110,000 0 850,000 960,000

4.04 -
26,534,000 725,000 850,000 28,109,000

4.05
,
411 221 21,157,000 0 0 21,157,000
()

412 222 3,787,000 0 0 3,787,000

413 223 90,000 20,000 0 110,000
414 224 880,000 0 0 880,000
-
415 225 1,320,000 0 0 1,320,000


416 226 300,000 0 0 300,000

421 227 9,270,000 750,000 0 10,020,000
422 228 0 200,000 0 200,000
423 229 2,966,000 1,400,000 0 4,366,000
424 230 2,600,000 540,000 0 3,140,000
425 231 3,250,000 0 0 3,250,000
426 232 0 570,000 0 570,000
482 233 , 0 50,000 0 50,000
512 234 500,000 120,000 0 620,000

4.05 -
01 45,930,000 0 0 45,930,000

04 0 3,650,000 0 3,650,000


07 190,000 0 0 190,000

4.05 -
46,120,000 3,650,000 0 49,770,000

4.06
,
411 235 16,382,000 2,100,000 0 18,482,000
()

412 236 2,932,000 635,000 0 3,567,000

413 237 40,000 0 0 40,000
414 238 500,000 50,000 0 550,000
-
415 239 670,000 0 0 670,000


416 240 350,000 0 0 350,000

421 241 293,000 235,000 0 528,000
422 242 0 100,000 0 100,000
423 243 1,440,000 100,000 0 1,540,000
 16. 2014. . 13 171

424 244 340,000 100,000 500,000 940,000

425 245 260,820 80,000 0 340,820
426 246 287,000 800,000 200,000 1,287,000
512 247 500,000 0 0 500,000
515 247/1 0 50,000 0 50,000

4.06 -
01 23,744,820 0 0 23,744,820

04 0 4,250,000 0 4,250,000


07 250,000 0 700,000 950,000

4.06 -
23,994,820 4,250,000 700,000 28,944,820


4.07

,
411 248 10,449,000 400,000 0 10,849,000
()

412 249 1,869,750 71,000 0 1,940,750

413 250 15,000 0 0 15,000
414 251 568,000 0 500,000 1,068,000
-
415 252 250,000 0 0 250,000


416 253 300,000 0 0 300,000

421 254 944,480 130,000 231,782 1,306,262
422 255 120,310 130,000 146,600 396,910
423 256 1,683,400 205,000 304,600 2,193,000
424 257 44,000 45,000 0 89,000
425 258 10,528,059 80,000 6,985,447 17,593,506
426 259 435,000 110,000 155,000 700,000
482 260 , 60,000 11,000 0 71,000
512 261 0 100,000 25,000 125,000

4.07 -

01 19,970,614 0 0 19,970,614

04 0 1,282,000 0 1,282,000


07 7,296,385 0 500,000 7,796,385


15 0 0 7,848,429 7,848,429

4.07 -
27,266,999 1,282,000 8,348,429 36,897,428



820
01 313,016,530 0 0 313,016,530

04 0 20,085,000 0 20,085,000


07 9,346,385 0 4,557,000 13,903,385

 172 13 16. 2014. .

15 1,277,854 0 14,546,784 15,824,638


820 323,640,769 20,085,000 19,103,784 362,829,553

323,640,769 20,085,000 19,103,784 362,829,553

810

4.08 " "

,
411 262 36,743,000 0 0 36,743,000
()

412 263 6,580,000 0 0 6,580,000

413 264 100,000 0 0 100,000
414 265 300,000 0 0 300,000
415 266 2,100,000 0 0 2,100,000

416 267 75,000 0 0 75,000

421 268 40,712,000 600,000 0 41,312,000
422 269 0 100,000 0 100,000
423 270 1,000,000 700,000 0 1,700,000
424 271 3,500,000 700,000 0 4,200,000
425 272 4,500,000 2,000,000 0 6,500,000
426 273 1,800,000 1,500,000 0 3,300,000
482 274 0 1,200,000 0 1,200,000

483 275 0 200,000 0 200,000

511 276 20,000,000 0 0 20,000,000

'' ''
01 97,410,000 0 0 97,410,000

04 0 7,000,000 0 7,000,000


10 20,000,000 0 0 20,000,000


117,410,000 7,000,000 0 124,410,000
'' ''





481 277 85,625,000 0 0 85,625,000




01 85,625,000 0 0 85,625,000

85,625,000 0 0 85,625,000



810
01 183,035,000 0 0 183,035,000
 16. 2014. . 13 173

04 0 7,000,000 0 7,000,000


10 20,000,000 0 0 20,000,000


810 203,035,000 7,000,000 0 210,035,000


203,035,000 7,000,000 0 210,035,000

911

4.09

,
411 278 204,616,000 400,000 0 205,016,000
()

412 279 36,630,000 72,000 0 36,702,000

413 280 2,210,000 321,000 0 2,531,000
414 281 1,750,000 220,000 10,139,000 12,109,000
-
415 282 9,761,000 5,450,000 0 15,211,000


416 283 1,270,000 0 0 1,270,000

421 284 9,141,000 3,275,000 10,974,700 23,390,700
422 285 0 672,000 0 672,000
423 286 400,000 1,900,000 0 2,300,000
424 287 0 5,378,000 0 5,378,000
425 288 2,000,000 4,220,000 0 6,220,000
426 289 200,000 30,000,000 6,330,000 36,530,000
482 290 , 0 294,000 35,300 329,300

483 291 0 350,000 0 350,000

512 292 5,000,000 5,326,000 0 10,326,000

515 292/1 0 40,000 0 40,000

911
01 272,978,000 0 0 272,978,000

04 0 57,918,000 0 57,918,000


07 0 0 27,479,000 27,479,000


911 272,978,000 57,918,000 27,479,000 358,375,000


272,978,000 57,918,000 27,479,000 358,375,000



160

-
4.10

,
411 293 26,664,000 0 0 26,664,000
()

412 294 4,953,000 0 0 4,953,000

414 295 3,535,000 0 0 3,535,000
 174 13 16. 2014. .

-
415 295/1 60,000 0 0 60,000

421 296 25,726,000 0 0 25,726,000
422 297 362,000 0 0 362,000
423 298 5,786,000 0 0 5,786,000
424 299 1,632,500 0 0 1,632,500
425 300 5,398,600 0 0 5,398,600
426 301 5,634,000 0 0 5,634,000

481 302 1,150,000 0 0 1,150,000

482 303 , 1,004,000 0 0 1,004,000

483 304 6,073,000 0 0 6,073,000

512 304/1 480,000 0 0 480,000
541 304/2 3,899,837 0 0 3,899,837

92,357,937 0 0 92,357,937

-
4.11

,
411 305 3,406,000 0 0 3,406,000
()

412 306 627,400 0 0 627,400

-
415 307 0 0 0 0

422 308 252,000 0 0 252,000
423 309 5,144,000 0 0 5,144,000
424 310 3,489,000 0 0 3,489,000
425 311 10,435,734 0 0 10,435,734
426 312 5,038,900 0 0 5,038,900

431 313 100,000 100,000


472 314 1,055,000 0 0 1,055,000


481 315 13,285,000 0 0 13,285,000

482 316 , 478,000 0 0 478,000

483 317 310,000 310,000

511 318 6,240,000 0 0 6,240,000
512 319 1,651,000 0 0 1,651,000

- 51,512,034 0 0 51,512,034

-
4.12

,
411 320 0 0 0 0
()
413 321 9,500 9,500
414 322 65,000 0 0 65,000
-
415 323 24,000 0 0 24,000


416 324 65,000 65,000

 16. 2014. . 13 175

422 325 53,000 0 0 53,000

423 326 700,000 0 0 700,000
424 327 376,500 0 0 376,500
425 328 19,342,185 0 0 19,342,185
426 329 223,000 0 0 223,000

481 330 1,241,000 0 0 1,241,000

482 331 , 185,000 0 0 185,000
511 332 6,027,120 0 0 6,027,120
512 333 3,760,000 0 0 3,760,000
514 333/1 488,000 0 0 488,000
515 333/2 25,000 0 0 25,000
541 333/3 100,000 0 0 100,000

- 32,684,305 0 0 32,684,305

425 334 17,500,000 0 0 17,500,000

511 335 10,000,000 0 0 10,000,000
512 336 2,230,000 0 0 2,230,000
515 336/1 270,000 0 0 270,000

30,000,000 0 0 30,000,000



160


01 176,483,399 0 0 176,483,399

10 10,000,000 0 0 10,000,000


13 16,171,040 0 0 16,171,040


15 3,899,837 0 0 3,899,837


160
206,554,276 0 0 206,554,276



620
"
4.13
"
,
411 337 73,500,000 0 0 73,500,000
()

412 338 13,100,000 0 0 13,100,000

413 339 200,000 0 0 200,000
414 340 6,200,000 0 1,700,000 7,900,000
-
415 341 2,400,000 0 0 2,400,000

 176 13 16. 2014. .

416 342 400,000 0 0 400,000

421 343 91,490,000 0 0 91,490,000
422 344 300,000 0 0 300,000
423 345 11,700,000 0 0 11,700,000
424 346 18,200,000 0 0 18,200,000
425 347 484,595,000 0 0 484,595,000
426 348 9,700,000 0 0 9,700,000
441 349 41,300,000 0 0 41,300,000
482 350 , 13,900,000 0 0 13,900,000

483 351 20,600,000 0 0 20,600,000

511 352 931,165,000 0 68,040,000 999,205,000
512 353 6,650,000 0 0 6,650,000
541 354 79,000,000 0 0 79,000,000


620
01 1,081,000,000 0 0 1,081,000,000

10 723,400,000 0 0 723,400,000


07 0 0 1,700,000 1,700,000


15 0 0 68,040,000 68,040,000


620 1,804,400,000 0 69,740,000 1,874,140,000

630
"
"
451 355 26,027,845 0 0 26,027,845
451 356 38,972,155 0 0 38,972,155
423 356/1 5,000,000 0 0 5,000,000


630
01 52,027,844 0 0 52,027,844

15 17,972,156 17,972,156


630 70,000,000 0 0 70,000,000

510
"
"

424 357 58,179,000 0 0 58,179,000


424 358 27,155,000 0 0 27,155,000

424 359 10,616,000 0 0 10,616,000
424 360 8,543,000 0 0 8,543,000
-
451 361 1,000,000 0 0 1,000,000

 16. 2014. . 13 177

424 362 9,000,000 0 0 9,000,000


424 363 12,107,000 0 0 12,107,000



510
01 126,600,000 0 0 126,600,000

510 126,600,000 0 0 126,600,000


660

"
4.14
"
,
411 364 57,026,000 0 0 57,026,000
()

412 365 10,209,000 0 0 10,209,000

413 366 100,000 0 0 100,000
414 367 2,290,000 0 250,000 2,540,000
-
415 368 2,760,000 0 0 2,760,000


416 369 740,000 0 0 740,000

421 370 6,500,000 0 0 6,500,000
422 371 225,000 0 0 225,000
423 372 8,000,000 0 0 8,000,000
424 373 620,000 0 0 620,000
425 374 1,620,000 0 0 1,620,000
426 375 5,730,000 0 0 5,730,000
441 376 30,000 0 0 30,000
444 377 50,000 0 0 50,000
482 378 , 9,960,000 0 0 9,960,000

483 379 50,000 0 0 50,000


485 379/1 50,000 0 0 50,000

511 380 26,990,000 0 0 26,990,000
512 381 1,650,000 0 0 1,650,000
513 382 4,400,000 0 0 4,400,000


660 -


01 109,000,000 0 0 109,000,000

07 0 0 250,000 250,000


10 30,000,000 0 0 30,000,000


660
139,000,000 0 250,000 139,250,000


 178 13 16. 2014. .

610
"
4.15
"
,
411 383 20,713,000 0 0 20,713,000
()

412 384 3,707,628 0 0 3,707,628

413 385 150,000 0 0 150,000
414 386 1,060,000 0 1,060,000
-
415 387 577,000 0 0 577,000


416 388 340,000 0 0 340,000

421 389 5,291,790 0 0 5,291,790
422 390 30,000 0 0 30,000
423 391 8,330,000 0 0 8,330,000
424 392 600,000 0 0 600,000
425 393 9,000,000 0 0 9,000,000
426 394 1,621,100 0 0 1,621,100
482 395 , 16,410,000 0 0 16,410,000

483 396 700,000 0 0 700,000


485 397 150,000 150,000

511 398 8,000,000 0 0 8,000,000
512 399 145,000 0 0 145,000


610
01 76,825,518 0 0 76,825,518

610 76,825,518 0 0 76,825,518

473
"
4.16
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,
411 400 23,789,000 0 0 23,789,000
()

412 401 4,258,231 0 0 4,258,231

413 402 100,000 0 0 100,000
414 403 2,150,000 0 1,200,000 3,350,000
-
415 404 1,500,000 0 0 1,500,000


416 405 160,000 0 0 160,000

421 406 4,761,000 0 0 4,761,000
422 407 400,000 0 0 400,000
423 408 12,000,000 0 0 12,000,000
424 409 13,500,000 0 13,500,000
425 410 1,825,000 0 0 1,825,000
426 411 4,000,000 0 0 4,000,000
 16. 2014. . 13 179

441 412 200,000 0 0 200,000

482 413 , 1,200,000 0 1,200,000

483 414 100,000 0 0 100,000

511 415 550,000 0 0 550,000
512 416 1,520,000 0 0 1,520,000
523 417 4,000,000 0 0 4,000,000


473
01 76,013,231 0 0 76,013,231

07 0 0 1,200,000 1,200,000


76,013,231 0 1,200,000 77,213,231
473
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411 418 1,500,000 0 0 1,500,000
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412 419 269,000 0 0 269,000

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421 421 1,841,000 0 0 1,841,000
422 422 30,000 0 0 30,000
423 423 3,132,000 0 0 3,132,000
426 424 120,000 0 0 120,000
482 425 , 85,000 0 0 85,000


01 6,997,000 0 0 6,997,000

500 6,997,000 0 0 6,997,000

830
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451 426 "" 20,544,198 0 0 20,544,198
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01 30,042,000 0 0 30,042,000

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436
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436 1,000,000 0 0 1,000,000


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620, 630, 510, 660, 610, 473, 500,
830 436
01 1,559,505,593 0 0 1,559,505,593

07 0 0 3,150,000 3,150,000


10 753,400,000 0 0 753,400,000


15 17,972,156 0 68,040,000 86,012,156

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2,330,877,749 0 71,190,000 2,402,067,749
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01 4,335,233,274 0 0 4,335,233,274

04 0 85,003,000 0 85,003,000


07 221,182,535 0 35,186,000 256,368,535


08 5,807,758 0 0 5,807,758


10 803,400,000 0 0 803,400,000


13 454,413,861 0 0 454,413,861


15 39,367,793 109,586,784 148,954,577

4
5,859,405,221 85,003,000 144,772,784 6,089,181,005


5

330
,
411 428 8,560,000 0 0 8,560,000
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412 429 1,534,000 0 0 1,534,000

413 430 250,000 0 0 250,000
414 431 150,000 0 0 150,000
-
415 432 150,000 0 0 150,000


416 433 70,000 70,000

421 434 265,000 0 0 265,000
422 435 300,000 0 0 300,000
423 436 1,010,000 0 0 1,010,000
425 437 300,000 0 0 300,000
426 438 755,000 0 0 755,000
512 439 500,000 0 0 500,000


330
01 13,844,000 0 0 13,844,000
 16. 2014. . 13 181

13,844,000 0 0 13,844,000
330
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13,844,000 0 0 13,844,000


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330
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411 440 5,135,105 0 0 5,135,105
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412 441 925,150 0 0 925,150

413 442 140,000 0 0 140,000
414 443 100,000 0 0 100,000
-
415 444 200,000 0 0 200,000

421 445 70,000 0 0 70,000
422 446 50,000 0 0 50,000
423 447 50,000 0 0 50,000
426 448 50,000 0 0 50,000
512 449 60,000 0 0 60,000


330
01 6,780,255 0 0 6,780,255

6,780,255 0 0 6,780,255
330
6
6,780,255 0 0 6,780,255



01 4,542,317,529 0 0 4,542,317,529

04 0 85,003,000 0 85,003,000


07 221,182,535 0 35,186,000 256,368,535


08 5,807,758 0 0 5,807,758


10 803,400,000 0 0 803,400,000


13 454,413,861 0 0 454,413,861


15 39,367,793 0 109,586,784 148,954,577


6,066,489,476 85,003,000 144,772,784 6,296,265,260

 2014.

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88.750.000 1.95 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 88.750.000 1.41

2 62.391.000 1.37 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 62.391.000 0.99

3 35.319.000 0.78 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 35.319.000 0.56

4 4.335.233.274 95.44 85.003.000 100.00 256.368.535 100.00 5.807.758 100.00 803.400.000 100.00 454.413.861 100.00 148.954.577 100.00 6.089.181.005 96.71

5 13.844.000 0.30 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13.844.000 0.22

6
6.780.255 0.15 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6.780.255 0.11

4.542.317.529 100.00 85.003.000 100.00 256.368.535 100.00 5.807.758 100.00 803.400.000 100.00 454.413.861 100.00 148.954.577 100.00 6.296.265.260 100.00
16. 2014. . 13 183

2014.

040 68,500,000 1.13 0 0.00 0 0.00 68,500,000 1.09

090 83,977,103 1.38 0 0.00 0 0.00 83,977,103 1.33

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110 186,460,000 3.07 0 0.00 0 0.00 186,460,000 2.96

130 487,380,000 8.03 0 0.00 0 0.00 487,380,000 7.74

160 237,254,276 3.91 0 0.00 0 0.00 237,254,276 3.77

170 106,600,000 1.76 0 0.00 0 0.00 106,600,000 1.69
320 5,000,000 0.08 0 0.00 0 0.00 5,000,000 0.08
330 20,624,255 0.34 0 0.00 0 0.00 20,624,255 0.33

360 71,514,733 1.18 0 0.00 0 0.00 71,514,733 1.14

421 367,464,475 6.06 0 0.00 0 0.00 367,464,475 5.84
430 265,620,784 4.38 0 0.00 0 0.00 265,620,784 4.22
436 1,000,000 0.02 0 0.00 0 0.00 1,000,000 0.02
470 158,637,077 2.61 0 0.00 0 0.00 158,637,077 2.52
473 76,013,231 1.25 0 0.00 1,200,000 0.83 77,213,231 1.23

490 1,000,000 0.02 0 0.00 0 0.00 1,000,000 0.02

500 226,187,255 3.73 0 0.00 0 0.00 226,187,255 3.59
510 126,600,000 2.09 0 0.00 0 0.00 126,600,000 2.01
610 97,825,518 1.61 0 0.00 27,000,000 18.65 124,825,518 1.98
 184 13 16. 2014. .

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630 70,000,000 1.15 0 0.00 0 0.00 70,000,000 1.11

660 139,000,000 2.29 0 0.00 250,000 0.17 139,250,000 2.21


760 31,700,000 0.52 0 0.00 0 0.00 31,700,000 0.50

810 203,035,000 3.35 7,000,000 8.24 0 0.00 210,035,000 3.34
820 323,640,769 5.33 20,085,000 23.63 19,103,784 13.20 362,829,553 5.76
830 30,042,000 0.50 0 0.00 0 0.00 30,042,000 0.48
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911 272,978,000 4.50 57,918,000 68.14 27,479,000 18.98 358,375,000 5.69
912 365,035,000 6.02 0 0.00 0 0.00 365,035,000 5.80
920 207,000,000 3.41 0 0.00 0 0.00 207,000,000 3.29
960 12,200,000 0.20 0 0.00 0 0.00 12,200,000 0.19
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412 '''' 154,000 0 0 154,000

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412 '''' 83,000 80,000 0 163,000

412 '' '' 262,000 0 0 262,000

412 '' '' 209,000 29,000 0 238,000

412 '' '' 202,000 31,100 0 233,100

412 '' - '' 192,000 0 0 192,000

412 '' '' 83,000 0 0 83,000

412 '''' 92,000 0 0 92,000

412 '' '' 85,000 0 0 85,000

412 '''' 193,000 0 0 193,000

412 '' '' 85,000 0 0 85,000

412 '' '' 125,000 0 0 125,000

412 '' - '' 166,000 0 0 166,000

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413 '''' 0 0 4,500 4,500

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414 '''' 415,000 0 0 415,000

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414 '''' 420,000 0 0 420,000

414 '''' 347,000 0 0 347,000

414 '' '' 733,000 0 0 733,000

414 '' '' 0 0 30,000 30,000

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414 3,535,000 0 65,000 3,600,000

415 '''' 60,000 0 24,000 84,000

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416 '''' 0 0 65,000 65,000

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421 '''' 1,500,000 0 0 1,500,000

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421 '''' 1,213,000 0 0 1,213,000

421 '''' 300,000 0 0 300,000

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421 '' '' 127,000 0 0 127,000

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421 '''' 300,000 0 0 300,000

421 '''' 252,000 0 0 252,000

421 '''' 830,000 0 0 830,000

421 '''' 800,000 0 0 800,000

421 '''' 163,000 0 0 163,000

421 '''' 390,000 0 0 390,000

421 '''' 253,000 0 0 253,000

421 '''' 1,084,000 0 0 1,084,000

421 '''' 365,000 0 0 365,000

421 '''' 250,000 0 0 250,000

421 '''' 713,000 0 0 713,000

421 '' '' 805,000 0 0 805,000

421 '' '' 420,000 0 0 420,000

 190 13 16. 2014. .

421 '' '' 770,000 0 0 770,000

421 '' - '' 570,000 0 0 570,000

421 '' '' 380,000 0 0 380,000

421 '''' 275,000 0 0 275,000

421 '' '' 712,000 0 0 712,000

421 '''' 1,615,000 0 0 1,615,000

421 '' '' 400,000 0 0 400,000

421 '' '' 2,608,000 0 0 2,608,000

421 '' - '' 362,000 0 0 362,000

421 '' '' 231,000 0 0 231,000

421 25,726,000 0 0 25,726,000

422 '''' 0 0 0 0
'' '' 17,000 0 8,000 25,000
422
422 '' '' 17,000 30,000 0 47,000

422 '''' 21,000 60,000 0 81,000

422 '''' 30,000 5,000 0 35,000

422 '''' 10,000 0 0 10,000

422 '' '' 16,000 0 0 16,000

422 '''' 10,000 50,000 0 60,000

422 '''' 24,000 30,000 0 54,000

422 '''' 13,000 47,000 23,000 83,000

422 '' '' 13,000 0 0 13,000

422 '''' 13,000 30,000 0 43,000

422 '''' 16,000 0 0 16,000

422 '''' 16,000 0 0 16,000

422 '''' 17,000 0 10,000 27,000

422 '''' 17,000 0 0 17,000

422 '''' 13,000 0 0 13,000

422 '''' 17,000 0 0 17,000

422 '''' 21,000 0 0 21,000

422 '''' 24,000 0 0 24,000

422 '''' 21,000 0 0 21,000

422 '''' 16,000 0 0 16,000

422 '' '' 0 0 0 0

422 '' - '' 0 0 12,000 12,000

422 362,000 252,000 53,000 667,000

423 '''' 430,000 0 0 430,000

423 '' '' 50,000 0 0 50,000

423 '' '' 100,000 440,000 15,000 555,000

423 '''' 371,000 131,000 0 502,000

423 '''' 0 245,000 0 245,000

423 '''' 425,000 0 129,000 554,000

423 '' '' 50,000 80,000 0 130,000

423 '''' 80,000 930,000 0 1,010,000

423 '''' 0 250,000 0 250,000

423 '''' 0 803,000 97,000 900,000

423 '' '' 100,000 0 0 100,000

16. 2014. . 13 191

423 '''' 0 1,130,000 0 1,130,000

423 '''' 437,000 0 157,000 594,000

423 '''' 200,000 0 30,000 230,000

423 '''' 220,000 0 14,000 234,000

423 '''' 400,000 550,000 0 950,000

423 '''' 50,000 415,000 0 465,000

423 '''' 455,000 0 0 455,000

423 '''' 340,000 0 0 340,000

423 '''' 50,000 0 0 50,000

423 '''' 100,000 0 2,500 102,500

423 '''' 360,000 70,000 0 430,000

423 '''' 230,000 0 0 230,000

423 '''' 100,000 100,000 0 200,000

423 '' '' 150,000 0 13,000 163,000

423 '' '' 50,000 0 0 50,000

423 '' '' 200,000 0 0 200,000

423 '' - '' 100,000 0 3,500 103,500

423 '' '' 355,000 0 19,000 374,000

423 '' '' 50,000 0 116,000 116,000

423 '''' 80,000 0 46,000 126,000

423 '' '' 150,000 0 15,000 165,000

423 '' '' 0 0 40,000 40,000

423 '' - '' 58,000 0 3,000 61,000

423 '' '' 45,000 0 0 45,000

423000 5,786,000 5,144,000 700,000 11,580,000

424 '''' 70,000 0 0 70,000

424 '' '' 70,000 0 0 70,000

424 '' '' 0 90,000 90,000

424 '''' 0 100,000 0 100,000

424 '''' 100,000 1,960,000 296,000 2,356,000

424 '''' 100,000 0 0 100,000

424 '' '' 0 85,000 0 85,000

424 '''' 100,000 36,000 0 136,000

424 '''' 100,000 90,000 0 190,000

424 '''' 100,000 600,000 0 700,000

424 '''' 100,000 20,000 0 120,000

424 '''' 130,000 0 35,000 165,000

424 '''' 40,000 0 0 40,000

424 '''' 0 140,000 0 140,000

424 '''' 100,000 250,000 0 350,000

424 '''' 1,000 0 0 1,000

424 '''' 280,000 0 0 280,000

424 '''' 63,000 0 0 63,000

424 '''' 0 40,000 0 40,000

424 '''' 0 78,000 0 78,000

424 '' '' 2,500 0 0 2,500

424 '' '' 100,000 0 8,000 108,000

 192 13 16. 2014. .

424 '' - '' 0 0 1,500 1,500

424 '''' 10,000 0 7,000 17,000

424 '' '' 40,000 0 4,000 44,000

424 '' - '' 66,000 0 25,000 91,000

424 '' '' 60,000 0 0 60,000

424 1,632,500 3,489,000 376,500 5,498,000

425 '''' 10,000 0 400,000 410,000
'' '' 0 30,000 370,000 400,000
425
425 '' '' 35,000 150,000 304,000 489,000

425 '''' 0 400,000 320,000 720,000

425 '''' 400,000 690,000 610,000 1,700,000

425 '''' 400,000 0 0 400,000

425 '' '' 50,000 206,000 43,000 299,000

425 '''' 600,000 2,270,000 0 2,870,000

425 '''' 400,000 600,000 140,000 1,140,000

425 '''' 400,000 1,169,200 555,000 2,124,200

425 '' '' 0 0 130,000 130,000

425 '''' 960,000 1,020,000 150,000 2,130,000

425 '''' 400,000 0 6,837,000 7,237,000

425 '''' 14,000 0 550,000 564,000

425 '''' 100,000 0 300,000 400,000

425 '''' 50,000 520,000 510,000 1,080,000

425 '''' 400,000 450,000 100,000 950,000

425 '''' 3,600 0 500,000 503,600

425 '''' 100,000 65,000 0 165,000

425 '''' 100,000 0 300,000 400,000

425 '''' 46,000 0 1,000,000 1,046,000

425 '''' 50,000 525,000 350,000 925,000

425 '''' 0 0 250,000 250,000

425 '''' 0 130,000 450,000 580,000

425 '' '' 0 0 467,000 467,000

425 '' '' 600,000 0 890,000 1,490,000

425 '' '' 150,000 0 0 150,000

425 '' - '' 70,000 2,200,000 100,000 2,370,000

425 '' '' 0 10,534 250,000 260,534

425 '''' 40,000 0 0 40,000

425 '' '' 0 0 245,000 245,000

425 '''' 0 0 1,801,185 1,801,185

425 '' '' 0 0 280,000 280,000

425 '' '' 0 0 710,000 710,000

425 '' - '' 0 0 430,000 430,000

425 '' '' 20,000 0 0 20,000

425000 5,398,600 10,435,734 19,342,185 35,176,519

426 '''' 200,000 0 0 200,000

160,000 0 0 160,000
426 '' ''
426 '' '' 147,000 630,000 6,000 783,000
16. 2014. . 13 193

426 '''' 292,000 629,000 0 921,000

426 '''' 200,000 275,000 0 475,000

426 '''' 100,000 0 0 100,000

426 '' '' 50,000 0 0 50,000

426 '''' 245,000 1,182,900 0 1,427,900

426 '''' 680,000 600,000 0 1,280,000

426 '''' 257,000 340,000 0 597,000

426 '' '' 118,000 0 0 118,000

426 '''' 326,000 440,000 90,000 856,000

426 '''' 250,000 0 10,000 260,000

426 '''' 94,000 0 0 94,000

426 '''' 260,000 0 21,000 281,000

426 '''' 200,000 430,000 20,000 650,000

426 '''' 200,000 250,000 0 450,000

426 '''' 166,000 0 0 166,000

426 '''' 200,000 0 0 200,000

426 '''' 177,000 0 0 177,000

426 '''' 212,000 0 0 212,000

426 '''' 129,000 100,000 0 229,000

426 '''' 106,000 0 0 106,000

426 '''' 56,000 162,000 0 218,000

426 '' '' 76,500 0 0 76,500

426 '' '' 150,000 0 0 150,000

426 '' '' 40,000 0 6,000 46,000

426 '' - '' 185,000 0 0 185,000

426 '' '' 100,000 0 19,000 119,000

426 '''' 60,000 0 0 60,000

426 '' '' 40,000 0 22,000 62,000

426 '''' 40,000 0 10,000 50,000

426 '' '' 40,000 0 0 40,000

426 '' '' 40,000 0 15,000 55,000

426 '' - '' 22,000 0 4,000 26,000

426 '' '' 15,500 0 0 15,500

426 5,634,000 5,038,900 223,000 10,895,900

431 '''' 0 100,000 0 100,000

431 0 100,000 0 100,000

472 '''' 0 400,000 0 400,000

472 '''' 0 350,000 0 350,000

472 '''' 0 245,000 0 245,000

472 '''' 0 60,000 0 60,000

472 0 1,055,000 0 1,055,000

481 '''' 0 0 15,000 15,000

481 '' '' 40,000 30,000 0 70,000

481 '' '' 0 300,000 0 300,000

481 '''' 340,000 450,000 0 790,000

481 '''' 0 4,500,000 0 4,500,000

481 '' '' 20,000 59,000 0 79,000

 194 13 16. 2014. .

481 '''' 0 3,000,000 0 3,000,000

481 '''' 0 300,000 0 300,000

481 '''' 200,000 1,585,000 265,000 2,050,000

481 '''' 70,000 1,011,000 0 1,081,000

481 '''' 0 0 222,000 222,000

481 '''' 50,000 0 10,000 60,000

481 '''' 80,000 0 63,000 143,000

481 '''' 0 1,000,000 6,000 1,006,000

481 '''' 150,000 700,000 0 850,000

481 '''' 0 0 50,000 50,000

481 '''' 0 0 180,000 180,000

481 '''' 0 200,000 0 200,000

481 '''' 200,000 0 0 200,000

481 '''' 0 0 350,000 350,000

481 '' '' 0 0 60,000 60,000

481 '' - '' 0 150,000 0 150,000

481 '' '' 0 0 0 0

481 '' '' 0 0 20,000 20,000

481 1,150,000 13,285,000 1,241,000 15,676,000

482 '''' 300,000 0 0 300,000

482 '' '' 40,000 0 0 40,000

482 '' '' 0 13,000 0 13,000

482 '''' 145,000 0 0 145,000

482 '''' 0 150,000 0 150,000

482 '''' 0 0 1,000 1,000

482 '''' 0 200,000 0 200,000

482 '''' 0 20,000 0 20,000

482 '''' 0 80,000 0 80,000

482 '' '' 20,000 0 0 20,000

482 '''' 50,000 0 184,000 234,000

482 '''' 0 10,000 0 10,000

482 '''' 200,000 0 0 200,000

482 '''' 200,000 0 0 200,000

482 '''' 3,000 0 0 3,000

482 '''' 3,000 0 0 3,000

482 '''' 0 5,000 0 5,000

482 '''' 0 0 0 0

482 '' '' 10,000 0 0 10,000

482 '' '' 20,000 0 0 20,000

482 '''' 10,000 0 0 10,000

482 '' - '' 3,000 0 0 3,000

482 1,004,000 478,000 185,000 1,667,000

483 '''' 0 310,000 0 310,000

483 '''' 4,500,000 0 0 4,500,000

483 '''' 1,053,000 0 0 1,053,000

483 '''' 220,000 0 0 220,000

483 '''' 300,000 0 0 300,000

16. 2014. . 13 195

483 6,073,000 310,000 0 6,383,000

511 '''' 0 0 100,000 100,000

511 '' '' 0 1,677,000 0 1,000,000

511 '''' 0 700,000 0 700,000

511 '''' 0 363,000 0 363,000

511 '''' 0 0 3,000,000 3,000,000

511 '''' 0 1,900,000 0 1,900,000

511 '''' 0 0 675,000 675,000

511 '''' 0 1,600,000 0 1,600,000

511 '''' 0 0 200,000 200,000

511 '''' 0 0 1,000,000 1,000,000

511 '' '' 0 0 180,000 180,000

511 '' - '' 0 0 40,000 40,000

511 '' '' 0 0 30,000 30,000

511 '''' 0 0 200,000 200,000

511 '' '' 0 0 602,120 602,120

511 0 6,240,000 6,027,120 11,590,120

512 '''' 0 0 100,000 100,000

512 '' '' 0 0 100,000 100,000

512 '''' 0 81,000 0 81,000

512 '''' 0 120,000 0 120,000

512 '''' 480,000 0 0 480,000

512 '''' 0 350,000 0 350,000

512 '''' 0 900,000 0 900,000

512 '''' 0 0 682,000 682,000

512 '''' 0 300,000 300,000

512 '''' 0 0 500,000 500,000

512 '''' 0 200,000 100,000 300,000

512 '''' 0 0 300,000 300,000

512 '''' 0 0 100,000 100,000

512 '''' 0 0 650,000 650,000

512 '' '' 0 0 230,000 230,000

512 '' - '' 0 0 160,000 160,000

512 '' '' 0 0 35,000 35,000

512 '' '' 0 0 53,000 53,000

512 '' '' 0 0 450,000 450,000

512 480,000 1,651,000 3,760,000 5,891,000

514 '''' 0 0 488,000 488,000

514 0 0 488,000 488,000

515 '''' 0 0 25,000 25,000

515 0 0 25,000 25,000

541 '''' 3,899,837 0 0 3,899,837

541 '''' 0 0 100,000 100,000

541 3,899,837 0 100,000 3,999,837

 196 13 16. 2014. .

2013. 2014.

2013. (%) 2014. (3/5)
(%)

1 2 3 4 5 6 7
,
411 932,895,050 20.70 938,847,770 15.48 1.01
()

412 167,570,935 3.72 168,476,854 2.78 1.01

413 5,602,000 0.12 5,639,950 0.09 1.01

414 53,363,765 1.18 37,782,640 0.62 0.71

415 33,996,200 0.75 37,874,500 0.62 1.11

416 5,599,500 0.12 7,667,000 0.13 1.37

417 33,000,000 0.73 33,000,000 0.54 1.00

421 283,638,450 6.29 277,169,570 4.57 0.98

422 10,235,032 0.23 10,274,760 0.17 1.00

423 239,540,000 5.31 248,215,848 4.09 1.04

424 383,207,396 8.50 377,666,044 6.23 0.99

425 449,014,560 9.96 943,335,265 15.55 2.10

426 79,975,800 1.77 76,390,200 1.26 0.96

431 0 - 100,000 0.00 -

441 27,805,000 0.62 48,130,000 0.79 1.73

444 30,000 0.00 1,050,000 0.02 35.00

451 223,079,000 4.95 189,321,000 3.12 0.85


463 560,027,000 12.43 632,709,000 10.43 1.13

,
465 60,000 0.00 0 0.00 0.00


472 123,063,300 2.74 144,920,204 2.22 1.18


481 146,949,500 3.26 163,412,551 2.69 1.11

482 , 41,206,650 0.91 50,569,500 0.83 1.23

483 16,661,350 0.37 39,756,000 0.66 2.39


485 0 0.00 200,000 0.00 -

499 2,000,000 0.04 2,000,000 0.03 1.00

499 17,455,976 0.39 15,000,000 0.25 0.86

511 445,465,000 9.88 1,329,793,120 21.92 2.99

512 52,129,090 1.16 87,035,108 1.43 1.67

513 4,160,000 0.09 4,751,500 0.08 1.14

514 300,000 0.01 488,000 0.01 1.63

515 2,831,350 0.06 2,395,000 0.04 0.85

522 250,000 0.01 278,000 0.00 1.11

523 3,675,000 0.08 4,000,000 0.07 1.09

541 67,206,307 1.49 88,090,092 1.45 1.31

611 95,000,000 2.11 100,000,000 1.65 1.05


621 150,000 0.00 150,000 0.00 0.00

4,507,143,211 100.00 6,066,489,476 99.82 1.35