Decyzja 2010/263/UE w sprawie rozliczenia rachunków agencji płatniczych państw członkowskich dotyczących wydatków finansowanych przez Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW) za rok budżetowy 2009

Dzienniki UE

Dz.U.UE.L.2010.113.14

Akt indywidualny
Wersja od: 6 maja 2010 r.

DECYZJA KOMISJI
z dnia 30 kwietnia 2010 r.
w sprawie rozliczenia rachunków agencji płatniczych państw członkowskich dotyczących wydatków finansowanych przez Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW) za rok budżetowy 2009

(notyfikowana jako dokument nr C(2010) 2854)

(2010/263/UE)

(Dz.U.UE L z dnia 6 maja 2010 r.)

KOMISJA EUROPEJSKA,

uwzględniając Traktat o funkcjonowaniu Unii Europejskiej,

uwzględniając rozporządzenie Rady (WE) nr 1290/2005 z dnia 21 czerwca 2005 r. w sprawie finansowania wspólnej polityki rolnej(1), w szczególności jego art. 30 i 33,

po konsultacji z Komitetem Funduszu,

a także mając na uwadze, co następuje:

(1) Na mocy art. 30 rozporządzenia (WE) nr 1290/2005 Komisja, na podstawie rocznych sprawozdań finansowych przekazanych przez państwa członkowskie wraz z informacjami wymaganymi do rozliczenia oraz ze świadectwem kompletności, dokładności i prawdziwości przekazanych ksiąg oraz ze sprawozdaniami jednostek certyfikujących, rozlicza rachunki agencji płatniczych, o których mowa w art. 6 wymienionego rozporządzenia.

(2) Zgodnie z art. 5 rozporządzenia Komisji (WE) nr 883/2006 z dnia 21 czerwca 2006 r. ustanawiającego szczegółowe zasady stosowania rozporządzenia Rady (WE) nr 1290/2005 w odniesieniu do prowadzenia kont przez agencje płatnicze, deklaracji wydatków i dochodów oraz warunków zwrotu wydatków w ramach EFRG i EFRROW(2) rok budżetowy dla rachunków EFRG rozpoczyna się w dniu 16 października roku n-1, a kończy w dniu 15 października roku n. W ramach rozliczania rachunków, w celu ujednolicenia okresu referencyjnego dla wydatków EFRROW z okresem referencyjnym dla wydatków EFRG, wydatkami uwzględnianymi w odniesieniu do roku budżetowego 2009 są wydatki dokonane przez państwa członkowskie między dniem 16 października 2008 r. a dniem 15 października 2009 r.

(3) Komisja sprawdziła informacje przekazane przez państwa członkowskie oraz powiadomiła państwa członkowskie przed dniem 31 marca 2010 r. o wynikach tej weryfikacji oraz o niezbędnych poprawkach.

(4) Roczne sprawozdania finansowe oraz dokumenty towarzyszące pozwalają Komisji podjąć decyzję dotyczącą kompletności, dokładności i prawdziwości przedłożonych rocznych sprawozdań finansowych w przypadku niektórych agencji płatniczych. Kwoty rozliczone w rozbiciu na poszczególne państwa członkowskie oraz kwoty podlegające zwrotowi od lub płatne na rzecz poszczególnych państw członkowskich są wymienione w załączniku I.

(5) Informacje przekazane przez niektóre inne agencje płatnicze wymagają przeprowadzenia dodatkowego dochodzenia, a ich rachunki nie mogą zostać rozliczone niniejszą decyzją. W załączniku II wymienione są agencje płatnicze, których to dotyczy.

(6) Zgodnie z art. 33 ust. 8 rozporządzenia (WE) nr 1290/2005 50 % konsekwencji finansowych wynikających z nieodzyskania kwot powstałych w wyniku nieprawidłowości ponosi państwo członkowskie, którego to dotyczy, jeżeli odzyskanie nie nastąpiło przed zamknięciem programu rozwoju obszarów wiejskich w terminie czterech lat od daty pierwszego ustalenia administracyjnego lub sądowego, lub w terminie ośmiu lat, w przypadku gdy nieodzyskana kwota jest przedmiotem postępowania przed sądami krajowymi, albo w chwili zamknięcia programu, jeżeli powyższe terminy wygasają przed jego zamknięciem. Artykuł 33 ust. 4 wymienionego rozporządzenia zobowiązuje państwa członkowskie do przesłania Komisji razem z rocznym sprawozdaniem finansowym skróconego zestawienia procedur windykacji wszczętych w wyniku nieprawidłowości. Szczegółowe przepisy dotyczące stosowania obowiązku sprawozdawczego państw członkowskich w odniesieniu do kwot, które podlegają zwrotowi, są określone w rozporządzeniu Komisji (WE) nr 885/2006(3). W załączniku III do wymienionego rozporządzenia przedstawiono tabele, które państwa członkowskie muszą dostarczyć w 2010 r. Na podstawie wypełnionych przez państwa członkowskie tabel Komisja powinna podjąć decyzję w sprawie konsekwencji finansowych wynikających z nieodzyskania kwot powstałych w wyniku nieprawidłowości starszych niż odpowiednio cztery lata lub osiem lat. Decyzja ta pozostaje bez uszczerbku dla przyszłych decyzji w sprawie zgodności na mocy art. 33 ust. 5 rozporządzenia (WE) nr 1290/2005.

(7) Zgodnie z art. 33 ust. 7 rozporządzenia (WE) nr 1290/2005 po zamknięciu programu rozwoju obszarów wiejskich państwa członkowskie mogą zdecydować o niekontynuowaniu windykacji. Taka decyzja może zostać podjęta jedynie w przypadku, gdy łączna kwota poniesionych i przewidywanych kosztów windykacji przewyższa kwotę do odzyskania lub gdy odzyskanie okazuje się niemożliwe w związku z niewypłacalnością dłużnika lub osób odpowiedzialnych prawnie za nieprawidłowości, stwierdzoną i uznaną zgodnie z prawem krajowym. Jeżeli decyzję podjęto w terminie czterech lat od daty pierwszego ustalenia administracyjnego lub sądowego albo w terminie ośmiu lat, w przypadku gdy nieodzyskana kwota jest przedmiotem postępowania przed sądami krajowymi, 100 % konsekwencji finansowych wynikających z nieodzyskania powinno zostać pokryte z budżetu Wspólnoty. W skróconym zestawieniu, o którym mowa w art. 33 ust. 4 rozporządzenia (WE) nr 1290/2005, przedstawiono kwoty, w odniesieniu do których państwa członkowskie podjęły decyzję o niekontynuowaniu windykacji, oraz powody tej decyzji. Kwoty te nie są ponoszone przez państwa członkowskie, których to dotyczy, lecz muszą one w związku z powyższym zostać pokryte z budżetu Wspólnoty. Decyzja ta pozostaje bez uszczerbku dla przyszłych decyzji w sprawie zgodności na mocy art. 33 ust. 5 wspomnianego rozporządzenia.

(8) Zgodnie z art. 30 ust. 2 rozporządzenia (WE) nr 1290/2005 niniejsza decyzja nie ma wpływu na późniejsze decyzje Komisji wykluczające z finansowania unijnego wydatki dokonane niezgodnie z przepisami Unii Europejskiej,

PRZYJMUJE NINIEJSZĄ DECYZJĘ:

Artykuł  1

Niniejszym zostają rozliczone rachunki agencji płatniczych państw członkowskich, z wyjątkiem agencji płatniczych okreś lonych w art. 2, dotyczące wydatków finansowanych przez Europejski Fundusz Rolny na rzecz Rozwoju Obszarów Wiejskich (EFRROW) w odniesieniu do roku budżetowego 2009.

Kwoty, które na podstawie niniejszej decyzji podlegają zwrotowi od każdego państwa członkowskiego lub które są płatne na rzecz każdego państwa członkowskiego w ramach każdego programu rozwoju obszarów wiejskich, wraz z kwotami wynikającymi z zastosowania art. 33 ust. 8 rozporządzenia (WE) nr 1290/2005, są określone w załączniku I.

Artykuł  2

W odniesieniu do roku budżetowego 2009 rachunki agencji płatniczych państw członkowskich, dotyczące wydatków na program rozwoju obszarów wiejskich finansowanych przez EFRROW, określonych w załączniku II, są wyłączone z niniejszej decyzji i będą przedmiotem przyszłej decyzji w sprawie rozliczenia rachunków.

Artykuł  3

Niniejsza decyzja skierowana jest do państw członkowskich.

Sporządzono w Brukseli dnia 30 kwietnia 2010 r.

W imieniu Komisji
Dacian CIOLOȘ
Członek Komisji

______

(1) Dz.U. L 209 z 11.8.2005, s. 1.

(2) Dz.U. L 171 z 23.6.2006, s. 1.

(3) Dz.U. L 171 z 23.6.2006, s. 90.

ZAŁĄCZNIKI

ZAŁĄCZNIK  I

ROZLICZONE WYDATKI EFRROW W ROZBICIU NA POSZCZEGÓLNE PROGRAMY ROZWOJU OBSZARÓW WIEJSKICH I ŚRODKI W ODNIESIENIU DO ROKU BUDŻETOWEGO 2009

Kwoty podlegające zwrotowi przez państwa członkowskie lub płatne na ich rzecz w rozbiciu na poszczególne programy

A. Zatwierdzone programy, w ramach których zadeklarowano wydatki z EFRROW

w EUR
CCIWydatki 2.009KorektySumaKwoty niepodlegające ponownemu wykorzystaniuZatwierdzone kwoty rozliczone za RB 2.009Płatności okresowe zwrócone państwom członkowskim za dany rok budżetowyKwota podlegająca zwrotowi (-) przez państwo członkowskie lub płatna na jego rzecz (+) przy następnej deklaracji
AT: 2007AT06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1113.678.353,170,003.678.353,170,003.678.353,173.678.353,160,01
11210.377.092,800,0010.377.092,800,0010.377.092,8010.377.092,800,00
12169.399.933,300,0069.399.933,300,0069.399.933,3069.399.933,31- 0,01
1223.395.758,850,003.395.758,850,003.395.758,853.395.758,840,01
12311.492.148,860,0011.492.148,860,0011.492.148,8611.492.148,850,01
1241.332.107,460,001.332.107,460,001.332.107,461.332.107,460,00
1254.785.351,020,004.785.351,020,004.785.351,024.785.351,010,01
1321.002.034,140,001.002.034,140,001.002.034,141.002.034,140,00
133163.898,450,00163.898,450,00163.898,45163.898,46- 0,01
211117.347.611,550,00117.347.611,550,00117.347.611,55117.347.611,540,01
21216.620.459,680,0016.620.459,680,0016.620.459,6816.620.459,670,01
214246.245.499,930,00246.245.499,930,00246.245.499,93246.245.499,920,01
2157.154.928,410,007.154.928,410,007.154.928,417.154.928,410,00
221142.269,770,00142.269,770,00142.269,77142.269,760,01
2255.291,100,005.291,100,005.291,105.291,100,00
22610.061.765,670,0010.061.765,670,0010.061.765,6710.061.765,670,00
3112.905.483,900,002.905.483,900,002.905.483,902.905.483,890,01
312343.906,770,00343.906,770,00343.906,77343.906,78- 0,01
3132.733.286,270,002.733.286,270,002.733.286,272.733.286,270,00
3216.501.097,230,006.501.097,230,006.501.097,236.501.097,24- 0,01
322125.824,790,00125.824,790,00125.824,79125.824,790,00
3235.029.609,870,005.029.609,870,005.029.609,875.029.609,88- 0,01
3312.065.412,240,002.065.412,240,002.065.412,242.065.412,230,01
341411.327,660,00411.327,660,00411.327,66411.327,660,00
4114.991.049,730,004.991.049,730,004.991.049,734.991.049,730,00
412395.806,740,00395.806,740,00395.806,74395.806,740,00
41311.354.873,190,0011.354.873,190,0011.354.873,1911.354.873,20- 0,01
421103.513,230,00103.513,230,00103.513,23103.513,230,00
4311.816.601,330,001.816.601,330,001.816.601,331.816.601,330,00
5118.370.033,330,008.370.033,330,008.370.033,338.370.033,34- 0,01
Suma550.352.330,440,00550.352.330,440,00550.352.330,44550.352.330,410,03
BE: 2007BE06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1111.585.244,260,001.585.244,260,001.585.244,261.585.244,120,14
1123.236.924,220,003.236.924,220,003.236.924,223.236.924,180,04
114511.223,500,00511.223,500,00511.223,50511.223,500,00
12119.624.353,160,0019.624.353,160,0019.624.353,1619.624.348,085,08
123225.658,760,00225.658,760,00225.658,76225.658,77- 0,01
212114.544,540,00114.544,540,00114.544,54114.543,630,91
21394.869,600,0094.869,600,0094.869,6094.868,940,66
2145.400.106,720,005.400.106,720,005.400.106,725.400.063,5143,21
221146.702,280,00146.702,280,00146.702,28146.701,680,60
227189.443,340,00189.443,340,00189.443,34189.443,240,10
3111.531.373,050,001.531.373,050,001.531.373,051.531.372,840,21
313400.021,860,00400.021,860,00400.021,86400.021,860,00
321325.902,030,00325.902,030,00325.902,03325.901,990,04
322612.500,700,00612.500,700,00612.500,70612.500,690,01
323384.920,600,00384.920,600,00384.920,60384.920,590,01
331393.014,200,00393.014,200,00393.014,20393.014,22- 0,02
413262.396,180,00262.396,180,00262.396,18262.396,110,07
431194.938,890,00194.938,890,00194.938,89194.938,860,03
511319.710,490,00319.710,490,00319.710,49319.710,330,16
Suma35.553.848,380,0035.553.848,380,0035.553.848,3835.553.797,1451,24
BE: 2007BE06RPO002iiiiii = i + iiivv = iii - ivvivii = v - vi
111164.008,370,00164.008,370,00164.008,37164.007,420,95
1121.577.179,030,001.577.179,030,001.577.179,031.577.177,851,18
1213.833.783,050,003.833.783,050,003.833.783,053.833.779,133,92
123184.912,600,00184.912,600,00184.912,60184.912,600,00
2124.720.724,380,004.720.724,380,004.720.724,384.720.723,580,80
21415.088.019,020,0015.088.019,020,0015.088.019,0215.088.153,87- 134,85
31114.145,290,0014.145,290,0014.145,2914.145,000,29
431222.908,540,00222.908,540,00222.908,54222.908,110,43
511340.945,080,00340.945,080,00340.945,08340.944,180,90
Suma26.146.625,360,0026.146.625,360,0026.146.625,3626.146.751,74- 126,38
BG: 2007BG06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
11211.309.310,090,0011.309.310,090,0011.309.310,0911.309.312,35- 2,26
12150.401.231,200,0050.401.231,200,0050.401.231,2050.401.231,180,02
143624.803,620,00624.803,620,00624.803,62624.803,620,00
2119.033.217,080,009.033.217,080,009.033.217,089.033.215,921,16
2123.011.881,400,003.011.881,400,003.011.881,403.011.881,64- 0,24
2142.007.313,650,002.007.313,650,002.007.313,652.007.313,620,03
511858.032,070,00858.032,070,00858.032,07858.032,070,00
61149.807.204,660,0049.807.204,660,0049.807.204,6649.807.202,382,28
Suma127.052.993,770,00127.052.993,770,00127.052.993,77127.052.992,780,99
CY: 2007CY06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
113340.785,730,00340.785,730,00340.785,73340.784,750,98
1219.712.704,580,009.712.704,580,009.712.704,589.712.704,580,00
131531.374,480,00531.374,480,00531.374,48531.374,480,00
1321.099,490,001.099,490,001.099,491.099,490,00
211569.710,920,00569.710,920,00569.710,92569.507,57203,35
2122.598.488,650,002.598.488,650,002.598.488,652.598.419,6369,02
2142.270.427,750,002.270.427,750,002.270.427,752.269.811,00616,75
22130.915,640,0030.915,640,0030.915,6430.915,610,03
22313.167,240,0013.167,240,0013.167,2413.167,240,00
22689.149,800,0089.149,800,0089.149,8089.149,800,00
Suma16.157.824,280,0016.157.824,280,0016.157.824,2816.156.934,15890,13
CZ: 2007CZ06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111641.441,660,00641.441,660,00641.441,66641.671,07- 229,41
1128.992.850,870,008.992.850,870,008.992.850,878.992.968,12- 117,25
1132.444.747,70- 33.104,852.411.642,850,002.411.642,852.415.145,66- 3.502,81
114759.114,570,00759.114,570,00759.114,57759.684,81- 570,24
12131.897.213,170,0031.897.213,170,0031.897.213,1731.913.062,29- 15.849,12
1222.727.797,62- 14.569,822.713.227,800,002.713.227,802.713.909,29- 681,49
1238.985.636,660,008.985.636,660,008.985.636,668.985.699,33- 62,67
12512.715.203,96- 50.550,0012.664.653,960,0012.664.653,9612.666.587,43- 1.933,47
1423.069.721,14- 113.332,552.956.388,590,002.956.388,592.958.363,76- 1.975,17
21147.454.583,950,0047.454.583,950,0047.454.583,9547.458.820,66- 4.236,71
21239.961.766,000,0039.961.766,000,0039.961.766,0039.965.637,44- 3.871,44
213350.258,010,00350.258,010,00350.258,01350.425,49- 167,48
214127.788.873,130,00127.788.873,130,00127.788.873,13127.788.987,03- 113,90
2213.465.823,170,003.465.823,170,003.465.823,173.467.824,30- 2.001,13
226715.115,150,00715.115,150,00715.115,15715.854,39- 739,24
227286.504,200,00286.504,200,00286.504,20286.504,34- 0,14
3118.687.252,71- 1.255,188.685.997,530,008.685.997,538.697.048,27- 11.050,74
3124.391.208,900,004.391.208,900,004.391.208,904.391.969,96- 761,06
3131.134.755,270,001.134.755,270,001.134.755,271.135.061,71- 306,44
3215.479.112,08- 65.674,755.413.437,330,005.413.437,335.414.179,19- 741,86
32224.101.211,76- 566.930,0923.534.281,670,0023.534.281,6723.548.169,76- 13.888,09
3231.683.726,20- 61.784,251.621.941,950,001.621.941,951.623.122,13- 1.180,18
331366.141,060,00366.141,060,00366.141,06366.141,34- 0,28
41172.742,810,0072.742,810,0072.742,8172.742,82- 0,01
413280.598,740,00280.598,740,00280.598,74280.599,04- 0,30
4312.110.366,230,002.110.366,230,002.110.366,232.110.926,01- 559,78
511472.832,64- 18.141,27454.691,370,00454.691,37454.832,30- 140,93
Suma341.036.599,36- 925.342,76340.111.256,600,00340.111.256,60340.175.937,94- 64.681,34
DE: 2007DE06RAT001iiiiii = i + iiivv = iii - ivvivii = v - vi
511454.566,490,00454.566,490,00454.566,49454.566,490,00
Suma454.566,490,00454.566,490,00454.566,49454.566,490,00
DE: 2007DE06RPO007iiiiii = i + iiivv = iii - ivvivii = v - vi
111752.450,550,00752.450,550,00752.450,55752.450,81- 0,26
12113.791.310,880,0013.791.310,880,0013.791.310,8813.791.311,68- 0,80
1231.664.593,980,001.664.593,980,001.664.593,981.664.594,02- 0,04
12518.054.851,150,0018.054.851,150,0018.054.851,1518.054.853,35- 2,20
1266.251.056,920,006.251.056,920,006.251.056,926.251.058,05- 1,13
2128.639.911,960,008.639.911,960,008.639.911,968.639.920,55- 8,59
2135.583.707,370,005.583.707,370,005.583.707,375.583.712,23- 4,86
21441.482.059,450,0041.482.059,450,0041.482.059,4541.482.076,08- 16,63
2261.388.372,930,001.388.372,930,001.388.372,931.388.373,03- 0,10
311429.807,940,00429.807,940,00429.807,94429.807,98- 0,04
3121.622.387,670,001.622.387,670,001.622.387,671.622.388,46- 0,79
3136.282.203,940,006.282.203,940,006.282.203,946.282.205,60- 1,66
3215.545.573,390,005.545.573,390,005.545.573,395.545.574,15- 0,76
3222.174.877,380,002.174.877,380,002.174.877,382.174.878,06- 0,68
3235.118.881,120,005.118.881,120,005.118.881,125.118.881,47- 0,35
33143.984,090,0043.984,090,0043.984,0943.984,13- 0,04
41193.945,290,0093.945,290,0093.945,2993.945,34- 0,05
41252.397,090,0052.397,090,0052.397,0952.397,10- 0,01
4132.135.987,240,002.135.987,240,002.135.987,242.135.987,42- 0,18
421155.725,120,00155.725,120,00155.725,12155.725,15- 0,03
4311.206.978,580,001.206.978,580,001.206.978,581.206.978,82- 0,24
511998.529,410,00998.529,410,00998.529,41998.529,50- 0,09
Suma123.469.593,450,00123.469.593,450,00123.469.593,45123.469.632,98- 39,53
DE: 2007DE06RPO009iiiiii = i + iiivv = iii - ivvivii = v - vi
1112.692,500,002.692,500,002.692,502.692,500,00
121640.215,830,00640.215,830,00640.215,83640.216,09- 0,26
21319.860,440,0019.860,440,0019.860,4419.861,42- 0,98
214625.215,360,00625.215,360,00625.215,36625.218,10- 2,74
21521.495,600,0021.495,600,0021.495,6021.495,68- 0,08
2169.552,570,009.552,570,009.552,579.552,61- 0,04
31138.952,630,0038.952,630,0038.952,6338.952,630,00
32313.945,830,0013.945,830,0013.945,8313.945,830,00
4118.972,790,008.972,790,008.972,798.972,790,00
43142.890,230,0042.890,230,0042.890,2342.890,28- 0,05
51148.327,270,0048.327,270,0048.327,2748.327,30- 0,03
Suma1.472.121,050,001.472.121,050,001.472.121,051.472.125,23- 4,18
DE: 2007DE06RPO011iiiiii = i + iiivv = iii - ivvivii = v - vi
111175.401,420,00175.401,420,00175.401,42175.401,410,01
1219.450.135,000,009.450.135,000,009.450.135,009.450.135,000,00
1235.010.387,730,005.010.387,730,005.010.387,735.010.387,720,01
12418.808,500,0018.808,500,0018.808,5018.808,500,00
12520.691.125,330,0020.691.125,330,0020.691.125,3320.691.125,45- 0,12
21217.695,820,0017.695,820,0017.695,8217.695,83- 0,01
2145.021.928,110,005.021.928,110,005.021.928,115.021.928,12- 0,01
215191.695,380,00191.695,380,00191.695,38191.695,380,00
216372.872,620,00372.872,620,00372.872,62372.872,620,00
22549.237,030,0049.237,030,0049.237,0349.237,030,00
226236.651,440,00236.651,440,00236.651,44236.651,440,00
227986.616,940,00986.616,940,00986.616,94986.616,940,00
311463.275,000,00463.275,000,00463.275,00463.275,000,00
3122.267.908,270,002.267.908,270,002.267.908,272.267.908,270,00
3135.526.241,720,005.526.241,720,005.526.241,725.526.241,720,00
32112.344.607,300,0012.344.607,300,0012.344.607,3012.344.607,290,01
3224.196.749,590,004.196.749,590,004.196.749,594.196.749,590,00
3235.128.406,300,005.128.406,300,005.128.406,305.128.406,300,00
411202.533,280,00202.533,280,00202.533,28202.533,280,00
4137.449.167,400,007.449.167,400,007.449.167,407.449.167,400,00
431818.596,040,00818.596,040,00818.596,04818.596,040,00
511960.518,410,00960.518,410,00960.518,41960.518,410,00
Suma81.580.558,630,0081.580.558,630,0081.580.558,6381.580.558,74- 0,11
DE: 2007DE06RPO012iiiiii = i + iiivv = iii - ivvivii = v - vi
111205.601,500,00205.601,500,00205.601,50205.601,500,00
114647.126,250,00647.126,250,00647.126,25647.126,250,00
12121.639.326,310,0021.639.326,310,0021.639.326,3121.639.326,300,01
1233.366.489,130,003.366.489,130,003.366.489,133.366.489,130,00
12524.976.379,230,0024.976.379,230,0024.976.379,2324.976.379,230,00
1269.762.766,180,009.762.766,180,009.762.766,189.762.766,170,01
2131.397.611,540,001.397.611,540,001.397.611,541.397.904,12- 292,58
21420.250.682,720,0020.250.682,720,0020.250.682,7220.251.047,29- 364,57
221360.947,700,00360.947,700,00360.947,70360.947,700,00
2232.327,050,002.327,050,002.327,052.327,050,00
2273.979.893,440,003.979.893,440,003.979.893,443.979.893,440,00
311178.943,320,00178.943,320,00178.943,32178.943,320,00
313617.226,320,00617.226,320,00617.226,32617.226,320,00
32198.181,760,0098.181,760,0098.181,7698.181,760,00
32218.301.432,680,0018.301.432,680,0018.301.432,6818.301.432,670,01
3239.789.210,800,009.789.210,800,009.789.210,809.789.210,780,02
331261.475,590,00261.475,590,00261.475,59261.475,580,01
341174.449,930,00174.449,930,00174.449,93174.449,930,00
4135.765.268,070,005.765.268,070,005.765.268,075.765.268,070,00
511350.555,910,00350.555,910,00350.555,91350.555,910,00
Suma122.125.895,430,00122.125.895,430,00122.125.895,43122.126.552,52- 657,09
DE: 2007DE06RPO015iiiiii = i + iiivv = iii - ivvivii = v - vi
11195.724,590,0095.724,590,0095.724,5995.724,590,00
114750,020,00750,020,00750,02750,020,00
11551.233,970,0051.233,970,0051.233,9751.233,970,00
1213.993.222,000,003.993.222,000,003.993.222,003.993.222,000,00
123364.654,070,00364.654,070,00364.654,07364.654,070,00
125426.496,160,00426.496,160,00426.496,16426.496,160,00
211234.320,750,00234.320,750,00234.320,75234.320,750,00
2124.070.539,910,004.070.539,910,004.070.539,914.070.539,910,00
2131.291.714,690,001.291.714,690,001.291.714,691.291.714,690,00
21418.761.906,060,0018.761.906,060,0018.761.906,0618.761.906,060,00
21615.877,440,0015.877,440,0015.877,4415.877,440,00
221119.410,560,00119.410,560,00119.410,56119.410,560,00
22498.903,670,0098.903,670,0098.903,6798.903,670,00
227359.405,670,00359.405,670,00359.405,67359.405,670,00
311250.182,510,00250.182,510,00250.182,51250.182,510,00
31365.045,630,0065.045,630,0065.045,6365.045,630,00
321318.294,630,00318.294,630,00318.294,63318.294,630,00
3222.047.633,380,002.047.633,380,002.047.633,382.047.633,380,00
323516.048,220,00516.048,220,00516.048,22516.048,220,00
41372.075,210,0072.075,210,0072.075,2172.075,210,00
421712,500,00712,500,00712,50712,500,00
431199.140,360,00199.140,360,00199.140,36199.140,360,00
511161.230,920,00161.230,920,00161.230,92161.230,920,00
Suma33.514.522,920,0033.514.522,920,0033.514.522,9233.514.522,920,00
DE: 2007DE06RPO018iiiiii = i + iiivv = iii - ivvivii = v - vi
121625.524,650,00625.524,650,00625.524,65625.524,66- 0,01
12544.474,800,0044.474,800,0044.474,8044.474,800,00
2141.666.565,250,001.666.565,250,001.666.565,251.666.565,240,01
22767.267,670,0067.267,670,0067.267,6767.267,670,00
311281.462,670,00281.462,670,00281.462,67281.462,670,00
313158.811,660,00158.811,660,00158.811,66158.811,660,00
32145.849,200,0045.849,200,0045.849,2045.849,200,00
322953.034,540,00953.034,540,00953.034,54953.034,540,00
3233.714,000,003.714,000,003.714,003.714,000,00
51169.893,400,0069.893,400,0069.893,4069.893,400,00
Suma3.916.597,840,003.916.597,840,003.916.597,843.916.597,840,00
DE: 2007DE06RPO019iiiiii = i + iiivv = iii - ivvivii = v - vi
1131.159.464,750,001.159.464,750,001.159.464,751.159.464,750,00
12117.199.031,340,0017.199.031,340,0017.199.031,3417.199.031,330,01
125566.578,520,00566.578,520,00566.578,52566.578,520,00
211131.639,680,00131.639,680,00131.639,68131.639,680,00
21210.975.904,540,0010.975.904,540,0010.975.904,5410.975.904,530,01
21423.238.497,120,0023.238.497,120,0023.238.497,1223.238.497,110,01
221901.668,180,00901.668,180,00901.668,18901.668,180,00
2234.492,800,004.492,800,004.492,804.492,800,00
2273.047.184,300,003.047.184,300,003.047.184,303.047.184,300,00
311105.383,560,00105.383,560,00105.383,56105.383,550,01
313513.745,800,00513.745,800,00513.745,80513.745,800,00
3212.070.772,070,002.070.772,070,002.070.772,072.070.772,070,00
3229.066.450,350,009.066.450,350,009.066.450,359.066.450,340,01
323102.503,350,00102.503,350,00102.503,35102.503,350,00
341789.443,520,00789.443,520,00789.443,52789.443,520,00
41129.706,300,0029.706,300,0029.706,3029.706,300,00
4131.917.872,200,001.917.872,200,001.917.872,201.917.872,200,00
431653.477,990,00653.477,990,00653.477,99653.477,990,00
5111.154.986,210,001.154.986,210,001.154.986,211.154.986,200,01
Suma73.628.802,580,0073.628.802,580,0073.628.802,5873.628.802,520,06
DE: 2007DE06RPO020iiiiii = i + iiivv = iii - ivvivii = v - vi
1215.480.209,690,005.480.209,690,005.480.209,695.480.209,680,01
1231.275.714,620,001.275.714,620,001.275.714,621.275.714,620,00
1255.050.160,530,005.050.160,530,005.050.160,535.050.160,520,01
2126.706.229,870,006.706.229,870,006.706.229,876.706.229,870,00
2131.747.078,900,001.747.078,900,001.747.078,901.747.078,91- 0,01
2144.069.934,010,004.069.934,010,004.069.934,014.069.934,010,00
221275.073,060,00275.073,060,00275.073,06275.074,85- 1,79
2236.055,560,006.055,560,006.055,566.055,560,00
227125.725,960,00125.725,960,00125.725,96125.725,960,00
311225.121,960,00225.121,960,00225.121,96225.121,960,00
31316.660,000,0016.660,000,0016.660,0016.660,000,00
3215.029.540,840,005.029.540,840,005.029.540,845.029.540,830,01
3229.464.854,860,009.464.854,860,009.464.854,869.464.854,860,00
323480.127,290,00480.127,290,00480.127,29480.127,290,00
411573.412,170,00573.412,170,00573.412,17573.412,170,00
4131.339.343,810,001.339.343,810,001.339.343,811.339.343,810,00
431389.722,800,00389.722,800,00389.722,80389.722,800,00
5111.265.120,390,001.265.120,390,001.265.120,391.265.120,380,01
Suma43.520.086,320,0043.520.086,320,0043.520.086,3243.520.088,08- 1,76
DE: 2007DE06RPO021iiiiii = i + iiivv = iii - ivvivii = v - vi
111153.741,490,00153.741,490,00153.741,49153.741,50- 0,01
1231.630.840,000,001.630.840,000,001.630.840,001.630.840,000,00
1251.396.837,110,001.396.837,110,001.396.837,111.396.837,16- 0,05
1265.135.594,570,005.135.594,570,005.135.594,575.135.594,58- 0,01
212617.765,760,00617.765,760,00617.765,76617.767,55- 1,79
213450.970,700,00450.970,700,00450.970,70450.974,35- 3,65
2148.528.711,640,008.528.711,640,008.528.711,648.528.752,40- 40,76
221451.161,880,00451.161,880,00451.161,88451.163,67- 1,79
227217.057,500,00217.057,500,00217.057,50217.057,500,00
3131.370.403,960,001.370.403,960,001.370.403,961.370.403,99- 0,03
3211.674.115,260,001.674.115,260,001.674.115,261.674.115,27- 0,01
3222.537.676,020,002.537.676,020,002.537.676,022.537.676,04- 0,02
3233.431.222,250,003.431.222,250,003.431.222,253.431.222,75- 0,50
341100.670,640,00100.670,640,00100.670,64100.670,65- 0,01
41310.917,500,0010.917,500,0010.917,5010.917,500,00
431170.586,930,00170.586,930,00170.586,93170.586,95- 0,02
511180.110,280,00180.110,280,00180.110,28180.110,31- 0,03
Suma28.058.383,490,0028.058.383,490,0028.058.383,4928.058.432,17- 48,68
DK: 2007DK06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1113.573.374,340,003.573.374,340,003.573.374,343.573.374,340,00
112548.980,640,00548.980,640,00548.980,64548.980,640,00
11330.735,580,0030.735,580,0030.735,5830.735,580,00
1213.094.141,500,003.094.141,500,003.094.141,503.094.141,500,00
1234.668.878,390,004.668.878,390,004.668.878,394.668.878,390,00
124384.320,780,00384.320,780,00384.320,78384.320,780,00
125196.645,540,00196.645,540,00196.645,54196.645,540,00
1331.038.729,060,001.038.729,060,001.038.729,061.038.729,060,00
212824.006,820,00824.006,820,00824.006,82824.006,820,00
21425.379.150,610,0025.379.150,610,0025.379.150,6125.379.150,610,00
2162.304.678,850,002.304.678,850,002.304.678,852.304.678,850,00
2212.273.126,020,002.273.126,020,002.273.126,022.232.825,2540.300,77
2259.383,210,009.383,210,009.383,219.383,200,01
226714.441,240,00714.441,240,00714.441,24711.574,502.866,74
2271.351.138,180,001.351.138,180,001.351.138,181.327.783,9123.354,27
311232.382,660,00232.382,660,00232.382,66232.382,660,00
313504.378,630,00504.378,630,00504.378,63504.378,630,00
3211.254.665,180,001.254.665,180,001.254.665,181.254.665,180,00
322795.383,750,00795.383,750,00795.383,75795.383,750,00
3236.648,110,006.648,110,006.648,116.648,110,00
33146.814,730,0046.814,730,0046.814,7346.814,730,00
411265.942,370,00265.942,370,00265.942,37265.942,370,00
4132.391.197,420,002.391.197,420,002.391.197,422.391.197,420,00
4211.126,590,001.126,590,001.126,591.126,590,00
4311.110.658,110,001.110.658,110,001.110.658,111.147.939,42- 37.281,31
5111.336.003,410,001.336.003,410,001.336.003,411.336.003,410,00
Suma54.336.931,720,0054.336.931,720,0054.336.931,7254.307.691,2429.240,48
EE: 2007EE06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
11178.414,920,0078.414,920,0078.414,9278.414,890,03
1122.684.289,310,002.684.289,310,002.684.289,312.684.289,33- 0,02
114507.182,910,00507.182,910,00507.182,91507.182,92- 0,01
12137.139.086,160,0037.139.086,160,0037.139.086,1637.196.041,67- 56.955,51
1221.053.323,880,001.053.323,880,001.053.323,881.053.323,96- 0,08
1232.688.194,190,002.688.194,190,002.688.194,192.688.194,23- 0,04
1255.114.178,960,005.114.178,960,005.114.178,965.114.179,10- 0,14
131928.740,380,00928.740,380,00928.740,38928.740,320,06
1411.759.546,900,001.759.546,900,001.759.546,901.759.552,76- 5,86
2126.850.196,730,006.850.196,730,006.850.196,736.850.197,57- 0,84
213549.734,470,00549.734,470,00549.734,47549.734,72- 0,25
21418.155.814,990,0018.155.814,990,0018.155.814,9918.155.813,391,60
221107.087,640,00107.087,640,00107.087,64107.672,68- 585,04
2241.301.451,850,001.301.451,850,001.301.451,851.301.452,04- 0,19
3125.465.164,830,005.465.164,830,005.465.164,835.465.164,94- 0,11
3225.422.240,230,005.422.240,230,005.422.240,235.422.240,220,01
411988,250,00988,250,00988,25988,250,00
413181.694,250,00181.694,250,00181.694,25181.694,240,01
4311.092.621,110,001.092.621,110,001.092.621,111.092.620,590,52
5113.905.732,390,003.905.732,390,003.905.732,393.905.732,69- 0,30
Suma94.985.684,350,0094.985.684,350,0094.985.684,3595.043.230,51- 57.546,16
ES: 2007ES06RAT001iiiiii = i + iiivv = iii - ivvivii = v - vi
511720.809,550,00720.809,550,00720.809,55720.809,57- 0,02
Suma720.809,550,00720.809,550,00720.809,55720.809,57- 0,02
ES: 2007ES06RPO002iiiiii = i + iiivv = iii - ivvivii = v - vi
111277.625,030,00277.625,030,00277.625,03277.625,37- 0,34
1121.782.979,740,001.782.979,740,001.782.979,741.782.979,640,10
113443.215,500,00443.215,500,00443.215,50443.215,54- 0,04
11549.178,710,0049.178,710,0049.178,7149.178,74- 0,03
1215.240.222,000,005.240.222,000,005.240.222,005.240.224,79- 2,79
1236.722.447,490,006.722.447,490,006.722.447,496.743.977,02- 21.529,53
1244.738,920,004.738,920,004.738,924.738,93- 0,01
1255.353.752,980,005.353.752,980,005.353.752,985.357.253,01- 3.500,03
132225.267,820,00225.267,820,00225.267,82225.259,728,10
133227.222,730,00227.222,730,00227.222,73227.222,74- 0,01
211687.953,400,00687.953,400,00687.953,40687.953,48- 0,08
212659.170,230,00659.170,230,00659.170,23659.172,82- 2,59
2149.885.037,470,009.885.037,470,009.885.037,479.885.040,54- 3,07
2212.023.624,410,002.023.624,410,002.023.624,412.023.624,68- 0,27
22374.328,450,0074.328,450,0074.328,4574.328,46- 0,01
2262.787.290,700,002.787.290,700,002.787.290,702.789.591,50- 2.300,80
2271.041.983,790,001.041.983,790,001.041.983,791.041.983,87- 0,08
313118.474,720,00118.474,720,00118.474,72118.474,710,01
3223.613.838,330,003.613.838,330,003.613.838,333.613.838,110,22
323563.533,110,00563.533,110,00563.533,11563.533,070,04
411517.984,350,00517.984,350,00517.984,35517.984,45- 0,10
4135.040.455,930,005.040.455,930,005.040.455,935.040.456,91- 0,98
4311.302.210,390,001.302.210,390,001.302.210,391.302.210,46- 0,07
51193.246,480,0093.246,480,0093.246,4893.246,480,00
Suma48.735.782,680,0048.735.782,680,0048.735.782,6848.763.115,04- 27.332,36
ES: 2007ES06RPO004iiiiii = i + iiivv = iii - ivvivii = v - vi
112297.525,270,00297.525,270,00297.525,27297.525,260,01
1211.098.977,240,001.098.977,240,001.098.977,241.098.977,050,19
123367.795,310,00367.795,310,00367.795,31367.795,310,00
21160.719,960,0060.719,960,0060.719,9660.719,98- 0,02
212241.964,230,00241.964,230,00241.964,23241.964,24- 0,01
214307.369,960,00307.369,960,00307.369,96307.369,720,24
216841,400,00841,400,00841,40841,400,00
22140.827,010,0040.827,010,0040.827,0140.826,970,04
Suma2.416.020,380,002.416.020,380,002.416.020,382.416.019,930,45
ES: 2007ES06RPO005iiiiii = i + iiivv = iii - ivvivii = v - vi
112387.761,040,00387.761,040,00387.761,04387.761,040,00
1213.980.516,390,003.980.516,390,003.980.516,393.980.516,390,00
1231.911.837,700,001.911.837,700,001.911.837,701.911.837,700,00
214329.518,460,00329.518,460,00329.518,46329.518,460,00
Suma6.609.633,590,006.609.633,590,006.609.633,596.609.633,590,00
ES: 2007ES06RPO006iiiiii = i + iiivv = iii - ivvivii = v - vi
111110.630,890,00110.630,890,00110.630,89110.630,890,00
1131.522.384,640,001.522.384,640,001.522.384,641.522.384,640,00
114166.634,370,00166.634,370,00166.634,37166.634,370,00
121180.324,960,00180.324,960,00180.324,96180.324,960,00
125244.080,320,00244.080,320,00244.080,32244.080,320,00
2113.029.086,590,003.029.086,590,003.029.086,593.029.086,590,00
2142.474.458,030,002.474.458,030,002.474.458,032.474.458,030,00
22115.289,630,0015.289,630,0015.289,6315.289,630,00
2261.227.389,600,001.227.389,600,001.227.389,601.227.389,600,00
22733.387,370,0033.387,370,0033.387,3733.387,370,00
31213.113,330,0013.113,330,0013.113,3313.113,330,00
32110.742,640,0010.742,640,0010.742,6410.742,640,00
32266.846,270,0066.846,270,0066.846,2766.846,270,00
32325.775,850,0025.775,850,0025.775,8525.775,850,00
43188.016,700,0088.016,700,0088.016,7088.016,700,00
5115.150,860,005.150,860,005.150,865.150,860,00
Suma9.213.312,050,009.213.312,050,009.213.312,059.213.312,050,00
ES: 2007ES06RPO007iiiiii = i + iiivv = iii - ivvivii = v - vi
111466.094,860,00466.094,860,00466.094,86466.094,860,00
1126.274.429,790,006.274.429,790,006.274.429,796.274.429,680,11
1133.265.800,620,003.265.800,620,003.265.800,623.265.804,44- 3,82
12121.013.686,610,0021.013.686,610,0021.013.686,6121.013.686,540,07
12323.117.622,700,0023.117.622,700,0023.117.622,7023.117.622,77- 0,07
1259.801.225,770,009.801.225,770,009.801.225,779.801.225,85- 0,08
132275.781,900,00275.781,900,00275.781,90275.781,830,07
133347.131,400,00347.131,400,00347.131,40347.131,42- 0,02
211103.705,890,00103.705,890,00103.705,89103.705,870,02
2122.782.215,960,002.782.215,960,002.782.215,962.782.215,730,23
21414.734.500,550,0014.734.500,550,0014.734.500,5514.734.497,762,79
2215.291.521,930,005.291.521,930,005.291.521,935.291.521,060,87
227854.026,060,00854.026,060,00854.026,06854.026,050,01
Suma88.327.744,040,0088.327.744,040,0088.327.744,0488.327.743,860,18
ES: 2007ES06RPO008iiiiii = i + iiivv = iii - ivvivii = v - vi
1123.855.990,650,003.855.990,650,003.855.990,653.855.990,71- 0,06
1134.949.421,070,004.949.421,070,004.949.421,074.949.470,50- 49,43
114196.470,830,00196.470,830,00196.470,83196.470,86- 0,03
11529.394,080,0029.394,080,0029.394,0829.394,080,00
12122.320.478,040,0022.320.478,040,0022.320.478,0422.320.477,770,27
12311.972.995,920,0011.972.995,920,0011.972.995,9211.972.996,59- 0,67
124214.707,760,00214.707,760,00214.707,76214.707,78- 0,02
1258.861.535,720,008.861.535,720,008.861.535,728.861.535,73- 0,01
2114.473.513,670,004.473.513,670,004.473.513,674.473.513,650,02
21212.611.876,750,0012.611.876,750,0012.611.876,7512.611.884,20- 7,45
21412.250.328,940,0012.250.328,940,0012.250.328,9412.250.318,0410,90
215584.322,740,00584.322,740,00584.322,74584.322,730,01
22110.539.781,940,0010.539.781,940,0010.539.781,9410.539.781,720,22
2253.452,930,003.452,930,003.452,933.452,930,00
2261.166.459,060,001.166.459,060,001.166.459,061.166.460,05- 0,99
Suma94.030.730,100,0094.030.730,100,0094.030.730,1094.030.777,34- 47,24
ES: 2007ES06RPO009iiiiii = i + iiivv = iii - ivvivii = v - vi
111211.460,940,00211.460,940,00211.460,94211.460,940,00
112558.262,860,00558.262,860,00558.262,86558.262,860,00
113287.304,020,00287.304,020,00287.304,02287.306,09- 2,07
114219.848,880,00219.848,880,00219.848,88219.848,810,07
115195.244,050,00195.244,050,00195.244,05195.244,040,01
1212.646.830,190,002.646.830,190,002.646.830,192.646.829,980,21
1232.064.739,600,002.064.739,600,002.064.739,602.064.739,61- 0,01
12458.703,280,0058.703,280,0058.703,2858.703,280,00
1256.985.946,940,006.985.946,940,006.985.946,946.985.946,890,05
13210.989,590,0010.989,590,0010.989,5910.989,590,00
133153.692,200,00153.692,200,00153.692,20153.692,21- 0,01
2112.062.081,590,002.062.081,590,002.062.081,592.062.096,11- 14,52
212393.909,460,00393.909,460,00393.909,46393.919,42- 9,96
2145.731.828,430,005.731.828,430,005.731.828,435.731.827,730,70
215966.054,450,00966.054,450,00966.054,45966.054,280,17
21637.498,350,0037.498,350,0037.498,3537.498,340,01
22130.853,870,0030.853,870,0030.853,8730.853,90- 0,03
226619.623,230,00619.623,230,00619.623,23619.623,24- 0,01
227949.033,450,00949.033,450,00949.033,45949.033,360,09
311191.816,530,00191.816,530,00191.816,53191.816,54- 0,01
3211.609.133,750,001.609.133,750,001.609.133,751.609.134,04- 0,29
41313.614,340,0013.614,340,0013.614,3413.614,340,00
431138.024,720,00138.024,720,00138.024,72138.024,74- 0,02
51129.361,350,0029.361,350,0029.361,3529.361,350,00
Suma26.165.856,070,0026.165.856,070,0026.165.856,0726.165.881,69- 25,62
ES: 2007ES06RPO010iiiiii = i + iiivv = iii - ivvivii = v - vi
1114.819,820,004.819,820,004.819,824.819,820,00
1122.629.529,960,002.629.529,960,002.629.529,962.629.529,960,00
1134.588.003,300,004.588.003,300,004.588.003,304.588.000,133,17
121968.289,310,00968.289,310,00968.289,31968.289,33- 0,02
1236.308.720,400,006.308.720,400,006.308.720,406.308.720,400,00
1255.213.623,710,005.213.623,710,005.213.623,715.213.623,77- 0,06
131138.191,020,00138.191,020,00138.191,02138.190,980,04
132189.782,420,00189.782,420,00189.782,42189.782,380,04
2111.044.346,540,001.044.346,540,001.044.346,541.045.921,62- 1.575,08
2126.106.740,730,006.106.740,730,006.106.740,736.106.929,58- 188,85
2148.015.697,990,008.015.697,990,008.015.697,998.016.751,74- 1.053,75
22112.108.135,890,0012.108.135,890,0012.108.135,8912.108.135,710,18
2262.788.775,630,002.788.775,630,002.788.775,632.822.657,50- 33.881,87
227221.374,630,00221.374,630,00221.374,63221.374,70- 0,07
322388.125,000,00388.125,000,00388.125,00388.125,000,00
323989.368,860,00989.368,860,00989.368,86989.369,09- 0,23
Suma51.703.525,210,0051.703.525,210,0051.703.525,2151.740.221,71- 36.696,50
ES: 2007ES06RPO011iiiiii = i + iiivv = iii - ivvivii = v - vi
111364.992,710,00364.992,710,00364.992,71364.992,86- 0,15
1126.024.581,780,006.024.581,780,006.024.581,786.024.581,720,06
1133.902.264,870,003.902.264,870,003.902.264,873.902.244,3020,57
115185.891,010,00185.891,010,00185.891,01185.891,010,00
12120.706.021,530,0020.706.021,530,0020.706.021,5320.706.021,510,02
1222.303.058,160,002.303.058,160,002.303.058,162.303.058,30- 0,14
1239.010.163,110,009.010.163,110,009.010.163,119.010.163,090,02
124791.354,510,00791.354,510,00791.354,51791.354,54- 0,03
13282.155,960,0082.155,960,0082.155,9682.155,960,00
133814.570,580,00814.570,580,00814.570,58814.570,580,00
2114.719.161,540,004.719.161,540,004.719.161,544.719.161,130,41
2122.396.660,110,002.396.660,110,002.396.660,112.396.660,060,05
2141.415.482,780,001.415.482,780,001.415.482,781.415.482,080,70
221897.105,120,00897.105,120,00897.105,12897.105,070,05
2236.925.019,380,006.925.019,380,006.925.019,386.925.019,350,03
2265.744.767,640,005.744.767,640,005.744.767,645.744.767,590,05
227484.878,020,00484.878,020,00484.878,02484.878,05- 0,03
31117.465,910,0017.465,910,0017.465,9117.465,910,00
3124.315.543,290,004.315.543,290,004.315.543,294.315.543,31- 0,02
31380.058,090,0080.058,090,0080.058,0980.058,080,01
321613.457,060,00613.457,060,00613.457,06613.457,040,02
323365.873,340,00365.873,340,00365.873,34365.873,340,00
43153.809,340,0053.809,340,0053.809,3453.809,340,00
511497.416,030,00497.416,030,00497.416,03497.416,000,03
Suma72.711.751,870,0072.711.751,870,0072.711.751,8772.711.730,2221,65
ES: 2007ES06RPO012iiiiii = i + iiivv = iii - ivvivii = v - vi
1110,000,000,000,000,0059.940,16- 59.940,16
11272.000,000,0072.000,000,0072.000,0072.000,000,00
11315.918,570,0015.918,570,0015.918,5715.918,570,00
123684.650,880,00684.650,880,00684.650,88684.650,870,01
1251.096.222,830,001.096.222,830,001.096.222,831.096.222,820,01
211290.243,980,00290.243,980,00290.243,98290.243,930,05
214745.880,220,00745.880,220,00745.880,22745.880,150,07
221446.748,910,00446.748,910,00446.748,91446.748,94- 0,03
226473.932,010,00473.932,010,00473.932,01473.931,990,02
22731.082,370,0031.082,370,0031.082,3731.082,370,00
31343.271,410,0043.271,410,0043.271,4143.271,410,00
3231.956.514,500,001.956.514,500,001.956.514,501.956.514,54- 0,04
34138.365,390,0038.365,390,0038.365,3938.365,390,00
Suma5.894.831,070,005.894.831,070,005.894.831,075.954.771,14- 59.940,07
ES: 2007ES06RPO013iiiiii = i + iiivv = iii - ivvivii = v - vi
112381.657,370,00381.657,370,00381.657,37381.657,38- 0,01
1211.498.342,520,001.498.342,520,001.498.342,521.498.342,55- 0,03
1232.631.885,290,002.631.885,290,002.631.885,292.631.885,32- 0,03
12510.530.178,380,0010.530.178,380,0010.530.178,3810.530.178,43- 0,05
211682.694,780,00682.694,780,00682.694,78682.694,760,02
212950.991,630,00950.991,630,00950.991,63950.991,67- 0,04
2142.147.039,020,002.147.039,020,002.147.039,022.147.039,17- 0,15
221635.202,680,00635.202,680,00635.202,68635.202,660,02
51179.872,230,0079.872,230,0079.872,2379.872,230,00
Suma19.537.863,900,0019.537.863,900,0019.537.863,9019.537.864,17- 0,27
ES: 2007ES06RPO014iiiiii = i + iiivv = iii - ivvivii = v - vi
112624.520,760,00624.520,760,00624.520,76624.520,760,00
11349.915,130,0049.915,130,0049.915,1349.915,130,00
1212.911.911,490,002.911.911,490,002.911.911,492.911.911,490,00
12215.227,130,0015.227,130,0015.227,1315.227,130,00
123381.734,220,00381.734,220,00381.734,22381.734,220,00
1252.846.018,640,002.846.018,640,002.846.018,642.846.018,640,00
2111.836.214,200,001.836.214,200,001.836.214,201.836.214,200,00
212517.014,770,00517.014,770,00517.014,77517.014,770,00
213201.203,880,00201.203,880,00201.203,88201.203,880,00
2141.926.397,930,001.926.397,930,001.926.397,931.926.397,930,00
221508.179,510,00508.179,510,00508.179,51508.179,510,00
226382.622,020,00382.622,020,00382.622,02382.622,020,00
2271.451.127,010,001.451.127,010,001.451.127,011.451.127,010,00
311198.429,230,00198.429,230,00198.429,23198.429,230,00
31271.712,970,0071.712,970,0071.712,9771.712,970,00
323322.716,060,00322.716,060,00322.716,06322.716,060,00
41323.898,630,0023.898,630,0023.898,6323.898,630,00
431114.246,690,00114.246,690,00114.246,69114.246,690,00
Suma14.383.090,270,0014.383.090,270,0014.383.090,2714.383.090,270,00
ES: 2007ES06RPO015iiiiii = i + iiivv = iii - ivvivii = v - vi
11522.940,150,0022.940,150,0022.940,1522.940,150,00
122277.255,260,00277.255,260,00277.255,26277.255,40- 0,14
1231.681.533,840,001.681.533,840,001.681.533,841.681.533,790,05
12557.307,670,0057.307,670,0057.307,6757.307,670,00
211- 13.943,570,00- 13.943,570,00- 13.943,57- 13.943,570,00
22661.501,090,0061.501,090,0061.501,0961.501,10- 0,01
22711.050,770,0011.050,770,0011.050,7711.050,78- 0,01
31145.974,260,0045.974,260,0045.974,2645.974,260,00
32139.268,920,0039.268,920,0039.268,9239.268,920,00
413813.400,630,00813.400,630,00813.400,63813.400,64- 0,01
51116.141,040,0016.141,040,0016.141,0416.141,040,00
Suma3.012.430,060,003.012.430,060,003.012.430,063.012.430,18- 0,12
ES: 2007ES06RPO016iiiiii = i + iiivv = iii - ivvivii = v - vi
11114.372,690,0014.372,690,0014.372,6914.372,670,02
112475.313,050,00475.313,050,00475.313,05475.313,000,05
113203.465,900,00203.465,900,00203.465,90203.464,960,94
114155.134,020,00155.134,020,00155.134,02155.123,4710,55
1211.398.977,320,001.398.977,320,001.398.977,321.398.976,640,68
1221.775,000,001.775,000,001.775,001.775,000,00
12352.910,780,0052.910,780,0052.910,7852.910,780,00
1251.544.416,880,001.544.416,880,001.544.416,881.544.416,700,18
211240.945,960,00240.945,960,00240.945,96240.946,13- 0,17
214376.801,020,00376.801,020,00376.801,02376.800,120,90
21623.339,730,0023.339,730,0023.339,7323.339,720,01
221142.246,890,00142.246,890,00142.246,89142.246,550,34
223193.715,970,00193.715,970,00193.715,97193.715,910,06
226568.708,440,00568.708,440,00568.708,44568.708,400,04
227491.345,990,00491.345,990,00491.345,99491.345,940,05
313125.800,650,00125.800,650,00125.800,65125.800,620,03
322264.061,450,00264.061,450,00264.061,45264.061,350,10
32363.139,420,0063.139,420,0063.139,4263.139,400,02
Suma6.336.471,160,006.336.471,160,006.336.471,166.336.457,3613,80
ES: 2007ES06RPO017iiiiii = i + iiivv = iii - ivvivii = v - vi
11176.645,140,0076.645,140,0076.645,1476.645,140,00
112408.609,440,00408.609,440,00408.609,44408.609,45- 0,01
113557.246,220,00557.246,220,00557.246,22557.256,53- 10,31
121542.197,090,00542.197,090,00542.197,09542.197,14- 0,05
1235.133.624,390,005.133.624,390,005.133.624,395.133.625,28- 0,89
211775.892,160,00775.892,160,00775.892,16775.897,15- 4,99
212404.714,440,00404.714,440,00404.714,44404.722,07- 7,63
21410.536.910,910,0010.536.910,910,0010.536.910,9110.536.963,78- 52,87
221287.500,270,00287.500,270,00287.500,27287.502,60- 2,33
226319.952,760,00319.952,760,00319.952,76319.952,760,00
227244.264,090,00244.264,090,00244.264,09244.264,070,02
413180.139,620,00180.139,620,00180.139,62180.139,84- 0,22
Suma19.467.696,530,0019.467.696,530,0019.467.696,5319.467.775,81- 79,28
FI: 2007FI06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111713.927,890,00713.927,890,00713.927,89742.372,62- 28.444,73
1121.470.480,880,001.470.480,880,001.470.480,881.462.605,887.875,00
1134.189.655,000,004.189.655,000,004.189.655,004.189.654,980,02
1213.192.078,640,003.192.078,640,003.192.078,643.192.079,56- 0,92
1231.507.708,710,001.507.708,710,001.507.708,711.507.709,05- 0,34
124512.311,460,00512.311,460,00512.311,46511.739,38572,08
21146.659.301,700,0046.659.301,700,0046.659.301,7046.660.009,49- 707,79
21237.238.079,210,0037.238.079,210,0037.238.079,2137.239.643,16- 1.563,95
21471.097.247,950,0071.097.247,950,0071.097.247,9571.097.909,48- 661,53
2152.846.165,250,002.846.165,250,002.846.165,252.846.165,210,04
221395.487,850,00395.487,850,00395.487,85394.454,981.032,87
3112.020.459,440,002.020.459,440,002.020.459,442.020.880,91- 421,47
3128.240.708,450,008.240.708,450,008.240.708,458.272.318,31- 31.609,86
313170.750,970,00170.750,970,00170.750,97170.234,11516,86
3211.141.824,760,001.141.824,760,001.141.824,761.151.978,98- 10.154,22
322192.499,020,00192.499,020,00192.499,02192.553,05- 54,03
32329.533,930,0029.533,930,0029.533,9344.697,68- 15.163,75
33188.721,370,0088.721,370,0088.721,37233.949,60- 145.228,23
41139.911,230,0039.911,230,0039.911,2342.153,98- 2.242,75
4128.349,030,008.349,030,008.349,0313.418,13- 5.069,10
4132.921.745,320,002.921.745,320,002.921.745,323.149.290,97- 227.545,65
42148.002,150,0048.002,150,0048.002,1574.940,29- 26.938,14
4311.477.635,830,001.477.635,830,001.477.635,831.531.982,42- 54.346,59
5111.699.850,860,001.699.850,860,001.699.850,861.699.821,6029,26
Suma187.902.436,900,00187.902.436,900,00187.902.436,90188.442.563,82- 540.126,92
FI: 2007FI06RPO002iiiiii = i + iiivv = iii - ivvivii = v - vi
1112.939,980,002.939,980,002.939,982.939,980,00
11242.666,530,0042.666,530,0042.666,5342.666,530,00
121467.333,330,00467.333,330,00467.333,33467.332,930,40
123563.122,560,00563.122,560,00563.122,56563.122,560,00
212733.428,620,00733.428,620,00733.428,62733.430,93- 2,31
214936.761,670,00936.761,670,00936.761,67936.769,21- 7,54
31286.459,500,0086.459,500,0086.459,5086.459,490,01
51185.312,980,0085.312,980,0085.312,9885.312,960,02
Suma2.918.025,170,002.918.025,170,002.918.025,172.918.034,59- 9,42
FR: 2007FR06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111228.789,030,00228.789,030,00228.789,03211.183,6117.605,42
11274.228.450,050,0074.228.450,050,0074.228.450,0574.223.230,045.220,01
1132.835.004,870,002.835.004,870,002.835.004,872.835.005,94- 1,07
12179.811.266,020,0079.811.266,020,0079.811.266,0279.780.319,6630.946,36
1222.893.885,920,002.893.885,920,002.893.885,922.893.975,28- 89,36
12340.656.294,040,0040.656.294,040,0040.656.294,0440.671.927,30- 15.633,26
1254.408.754,160,004.408.754,160,004.408.754,164.349.078,7359.675,43
12619.751,220,0019.751,220,0019.751,2221.138,65- 1.387,43
132505.242,090,00505.242,090,00505.242,09504.192,751.049,34
13342.198,780,0042.198,780,0042.198,7842.198,780,00
211287.730.668,320,00287.730.668,320,00287.730.668,32287.731.517,82- 849,50
214214.485.291,780,00214.485.291,780,00214.485.291,78214.489.889,45- 4.597,67
216288.430,150,00288.430,150,00288.430,15288.430,150,00
2211.398.206,330,001.398.206,330,001.398.206,331.399.581,83- 1.375,50
223127.737,070,00127.737,070,00127.737,07127.737,22- 0,15
22634.833.730,810,0034.833.730,810,0034.833.730,8134.801.842,3031.888,51
227924.151,650,00924.151,650,00924.151,65924.791,43- 639,78
311406.300,080,00406.300,080,00406.300,08399.674,156.625,93
31275.477,650,0075.477,650,0075.477,6574.623,24854,41
313505.868,190,00505.868,190,00505.868,19505.868,20- 0,01
3211.168.199,240,001.168.199,240,001.168.199,241.178.642,30- 10.443,06
3237.703.637,750,007.703.637,750,007.703.637,757.553.743,53149.894,22
341717.555,150,00717.555,150,00717.555,15717.555,16- 0,01
4134.387,410,004.387,410,004.387,414.387,410,00
5111.029.698,050,001.029.698,050,001.029.698,051.029.698,07- 0,02
Suma757.028.975,810,00757.028.975,810,00757.028.975,81756.760.233,00268.742,81
FR: 2007FR06RPO002iiiiii = i + iiivv = iii - ivvivii = v - vi
111181.994,810,00181.994,810,00181.994,81181.994,84- 0,03
112408.075,000,00408.075,000,00408.075,00408.075,000,00
11515.868,700,0015.868,700,0015.868,7015.868,700,00
121628.895,000,00628.895,000,00628.895,00628.895,11- 0,11
123261.291,050,00261.291,050,00261.291,05261.291,050,00
124164.844,540,00164.844,540,00164.844,54164.844,56- 0,02
12514.590,800,0014.590,800,0014.590,8014.590,800,00
13289.715,530,0089.715,530,0089.715,5389.715,60- 0,07
1338.587,470,008.587,470,008.587,478.587,470,00
2115.830.885,830,005.830.885,830,005.830.885,835.830.445,11440,72
214839.351,400,00839.351,400,00839.351,40839.351,55- 0,15
2168.616,250,008.616,250,008.616,258.616,26- 0,01
31169.876,400,0069.876,400,0069.876,4069.876,400,00
3128.024,100,008.024,100,008.024,108.024,100,00
3132.402,840,002.402,840,002.402,842.402,840,00
32378.029,990,0078.029,990,0078.029,9978.029,990,00
33123.071,310,0023.071,310,0023.071,3123.071,32- 0,01
43124.887,500,0024.887,500,0024.887,5024.887,500,00
Suma8.659.008,520,008.659.008,520,008.659.008,528.658.568,20440,32
FR: 2007FR06RPO003iiiiii = i + iiivv = iii - ivvivii = v - vi
11145.276,550,0045.276,550,0045.276,5545.276,550,00
112402.150,000,00402.150,000,00402.150,00402.150,000,00
11367.865,660,0067.865,660,0067.865,6659.866,277.999,39
211671.404,160,00671.404,160,00671.404,16671.406,82- 2,66
214371.181,080,00371.181,080,00371.181,08371.182,02- 0,94
Suma1.557.877,450,001.557.877,450,001.557.877,451.549.881,667.995,79
FR: 2007FR06RPO004iiiiii = i + iiivv = iii - ivvivii = v - vi
11153.228,660,0053.228,660,0053.228,6653.228,660,00
11283.220,000,0083.220,000,0083.220,0083.220,000,00
121173.871,640,00173.871,640,00173.871,64173.871,65- 0,01
212326.114,040,00326.114,040,00326.114,04326.115,94- 1,90
214124.259,250,00124.259,250,00124.259,25124.259,26- 0,01
34127.665,020,0027.665,020,0027.665,0227.665,020,00
511243.638,850,00243.638,850,00243.638,85243.638,91- 0,06
Suma1.031.997,460,001.031.997,460,001.031.997,461.031.999,44- 1,98
FR: 2007FR06RPO005iiiiii = i + iiivv = iii - ivvivii = v - vi
112293.458,750,00293.458,750,00293.458,75293.458,750,00
1136.866,930,006.866,930,006.866,936.123,55743,38
211765.223,810,00765.223,810,00765.223,81759.926,065.297,75
214303.004,540,00303.004,540,00303.004,54303.005,07- 0,53
51129.046,680,0029.046,680,0029.046,6826.844,592.202,09
Suma1.397.600,710,001.397.600,710,001.397.600,711.389.358,028.242,69
FR: 2007FR06RPO006iiiiii = i + iiivv = iii - ivvivii = v - vi
1113.423.696,340,003.423.696,340,003.423.696,343.423.696,56- 0,22
112297.270,000,00297.270,000,00297.270,00297.270,000,00
113310.200,690,00310.200,690,00310.200,69317.747,74- 7.547,05
121898.040,710,00898.040,710,00898.040,71898.042,54- 1,83
12352.213,440,0052.213,440,0052.213,4452.213,440,00
2113.716.341,120,003.716.341,120,003.716.341,123.721.319,62- 4.978,50
2141.383.862,720,001.383.862,720,001.383.862,721.383.866,53- 3,81
33126.272,320,0026.272,320,0026.272,3226.272,320,00
341115.205,920,00115.205,920,00115.205,92115.205,920,00
5111.080,000,001.080,000,001.080,001.080,000,00
Suma10.224.183,260,0010.224.183,260,0010.224.183,2610.236.714,67- 12.531,41
GR: 2007GR06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1253.071.362,440,003.071.362,440,003.071.362,443.071.362,440,00
1315.665.681,970,005.665.681,970,005.665.681,975.665.682,01- 0,04
21120.661,230,0020.661,230,0020.661,2320.661,220,01
212- 1.666,740,00- 1.666,740,00- 1.666,74- 1.666,740,00
214151.291.030,620,00151.291.030,620,00151.291.030,62151.291.030,560,06
216318.073,080,00318.073,080,00318.073,08318.073,060,02
22113.767.305,790,0013.767.305,790,0013.767.305,7913.767.305,750,04
Suma174.132.448,390,00174.132.448,390,00174.132.448,39174.132.448,300,09
HU: 2007HU06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1116.178.152,310,006.178.152,310,006.178.152,316.178.152,310,00
11236.284.915,910,0036.284.915,910,0036.284.915,9136.284.918,57- 2,66
1141.306.739,590,001.306.739,590,001.306.739,591.306.741,07- 1,48
121210.459.133,590,00210.459.133,590,00210.459.133,59210.459.135,54- 1,95
12323.800.042,920,0023.800.042,920,0023.800.042,9223.800.043,03- 0,11
1252.172.679,040,002.172.679,040,002.172.679,042.172.679,11- 0,07
131539.921,630,00539.921,630,00539.921,63539.921,90- 0,27
141259.541,190,00259.541,190,00259.541,19259.540,290,90
14212.871.108,460,0012.871.108,460,0012.871.108,4612.871.108,49- 0,03
2128.423.835,140,008.423.835,140,008.423.835,148.423.835,20- 0,06
2131.565.497,480,001.565.497,480,001.565.497,481.565.497,440,04
214116.322.061,620,00116.322.061,620,00116.322.061,62116.322.062,54- 0,92
22121.722.919,660,0021.722.919,660,0021.722.919,6621.722.919,95- 0,29
32116.852.269,400,0016.852.269,400,0016.852.269,4016.852.269,58- 0,18
3417.002.881,640,007.002.881,640,007.002.881,647.002.882,18- 0,54
4311.098.986,300,001.098.986,300,001.098.986,301.098.986,32- 0,02
51130.323.696,880,0030.323.696,880,0030.323.696,8830.323.696,98- 0,10
Suma497.184.382,760,00497.184.382,760,00497.184.382,76497.184.390,50- 7,74
IE: 2007IE06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111319.007,750,00319.007,750,00319.007,75319.002,755,00
1122.681.100,000,002.681.100,000,002.681.100,002.681.100,000,00
11318.310.631,990,0018.310.631,990,0018.310.631,9918.310.626,815,18
12114.232.147,830,0014.232.147,830,0014.232.147,8314.232.147,820,01
212126.306.787,420,00126.306.787,420,00126.306.787,42126.316.727,19- 9.939,77
2134.401.872,120,004.401.872,120,004.401.872,124.401.872,110,01
214170.065.608,270,00170.065.608,270,00170.065.608,27170.032.460,3733.147,90
4131.966.347,510,001.966.347,510,001.966.347,511.966.347,510,00
4313.434.445,620,003.434.445,620,003.434.445,623.434.444,611,01
511100.659,640,00100.659,640,00100.659,64100.659,640,00
Suma341.818.608,150,00341.818.608,150,00341.818.608,15341.795.388,8123.219,34
IT: 2007IT06RAT001iiiiii = i + iiivv = iii - ivvivii = v - vi
511394.236,270,00394.236,270,00394.236,27394.236,270,00
Suma394.236,270,00394.236,270,00394.236,27394.236,270,00
IT: 2007IT06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
112- 12.500,000,00- 12.500,000,00- 12.500,00- 12.500,000,00
11336.205,190,0036.205,190,0036.205,1936.205,190,00
121387.437,710,00387.437,710,00387.437,71387.437,680,03
2113.178.811,550,003.178.811,550,003.178.811,553.178.809,731,82
212651.319,360,00651.319,360,00651.319,36651.319,160,20
2144.179.847,490,004.179.847,490,004.179.847,494.179.846,920,57
221109.274,530,00109.274,530,00109.274,53109.274,56- 0,03
31174.853,410,0074.853,410,0074.853,4174.853,410,00
51115.735,130,0015.735,130,0015.735,1315.735,130,00
Suma8.620.984,370,008.620.984,370,008.620.984,378.620.981,782,59
IT: 2007IT06RPO002iiiiii = i + iiivv = iii - ivvivii = v - vi
11161.802,230,0061.802,230,0061.802,2361.802,230,00
1121.300.200,000,001.300.200,000,001.300.200,001.300.200,000,00
11538.126,000,0038.126,000,0038.126,0038.126,000,00
121680.036,900,00680.036,900,00680.036,90680.036,900,00
122611.028,630,00611.028,630,00611.028,63611.028,600,03
123526.850,220,00526.850,220,00526.850,22526.850,220,00
2116.130.415,050,006.130.415,050,006.130.415,056.130.415,59- 0,54
2148.198.939,370,008.198.939,370,008.198.939,378.198.939,160,21
311595.625,800,00595.625,800,00595.625,80595.625,800,00
321146.418,800,00146.418,800,00146.418,80146.418,800,00
43164.680,000,0064.680,000,0064.680,0064.680,000,00
Suma18.354.123,000,0018.354.123,000,0018.354.123,0018.354.123,30- 0,30
IT: 2007IT06RPO003iiiiii = i + iiivv = iii - ivvivii = v - vi
111318.146,320,00318.146,320,00318.146,32318.145,730,59
1122.534.937,040,002.534.937,040,002.534.937,042.534.937,040,00
1134.867,630,004.867,630,004.867,634.867,630,00
11438.536,010,0038.536,010,0038.536,0138.536,17- 0,16
1212.205.978,020,002.205.978,020,002.205.978,022.205.978,06- 0,04
13258.000,420,0058.000,420,0058.000,4258.000,47- 0,05
211977.379,350,00977.379,350,00977.379,35977.378,750,60
212164.940,530,00164.940,530,00164.940,53164.940,470,06
2147.618.080,820,007.618.080,820,007.618.080,827.618.080,530,29
22126.923,380,0026.923,380,0026.923,3826.923,370,01
311216.808,050,00216.808,050,00216.808,05216.808,050,00
31312.886,900,0012.886,900,0012.886,9012.886,900,00
32124.539,680,0024.539,680,0024.539,680,0024.539,68
511118.384,770,00118.384,770,00118.384,77118.384,770,00
Suma14.320.408,920,0014.320.408,920,0014.320.408,9214.295.867,9424.540,98
IT: 2007IT06RPO004iiiiii = i + iiivv = iii - ivvivii = v - vi
112621.840,770,00621.840,770,00621.840,77621.840,770,00
1214.447.905,620,004.447.905,620,004.447.905,624.447.905,65- 0,03
12267.111,950,0067.111,950,0067.111,9567.111,950,00
12352.990,920,0052.990,920,0052.990,9252.990,920,00
2112.663.282,930,002.663.282,930,002.663.282,932.691.229,65- 27.946,72
2141.168.911,490,001.168.911,490,001.168.911,491.168.911,110,38
221208.602,260,00208.602,260,00208.602,26208.602,170,09
225271,040,00271,040,00271,04271,040,00
31378.741,860,0078.741,860,0078.741,8678.741,860,00
Suma9.309.658,840,009.309.658,840,009.309.658,849.337.605,12- 27.946,28
IT: 2007IT06RPO005iiiiii = i + iiivv = iii - ivvivii = v - vi
1128.800,000,008.800,000,008.800,008.800,000,00
1134.861,730,004.861,730,004.861,734.861,730,00
121128.762,480,00128.762,480,00128.762,48128.762,480,00
123654.918,020,00654.918,020,00654.918,02654.918,020,00
125484.509,090,00484.509,090,00484.509,09484.509,11- 0,02
211719.652,760,00719.652,760,00719.652,76719.652,600,16
21259.233,590,0059.233,590,0059.233,5959.233,570,02
2145.818.263,380,005.818.263,380,005.818.263,385.821.572,22- 3.308,84
216108.977,420,00108.977,420,00108.977,42108.977,420,00
221538.125,170,00538.125,170,00538.125,17538.125,21- 0,04
322149.484,860,00149.484,860,00149.484,86149.484,860,00
511343.068,000,00343.068,000,00343.068,00343.068,000,00
Suma9.018.656,500,009.018.656,500,009.018.656,509.021.965,22- 3.308,72
IT: 2007IT06RPO006iiiiii = i + iiivv = iii - ivvivii = v - vi
1111.022,100,001.022,100,001.022,101.022,100,00
112243.393,600,00243.393,600,00243.393,60243.393,600,00
1211.373.592,870,001.373.592,870,001.373.592,871.380.931,41- 7.338,54
122218.780,430,00218.780,430,00218.780,43218.780,430,00
123452.746,780,00452.746,780,00452.746,78452.746,770,01
125716.024,660,00716.024,660,00716.024,66753.856,18- 37.831,52
2111.191.179,200,001.191.179,200,001.191.179,201.191.179,28- 0,08
2125.194,530,005.194,530,005.194,535.194,530,00
2141.682.766,130,001.682.766,130,001.682.766,131.686.182,26- 3.416,13
2215.138,960,005.138,960,005.138,965.138,98- 0,02
226298.505,080,00298.505,080,00298.505,08298.505,080,00
227275.354,320,00275.354,320,00275.354,32275.354,320,00
311537.089,100,00537.089,100,00537.089,10537.089,11- 0,01
31265.560,000,0065.560,000,0065.560,0065.560,000,00
313106.040,270,00106.040,270,00106.040,27106.040,270,00
Suma7.172.388,030,007.172.388,030,007.172.388,037.220.974,32- 48.586,29
IT: 2007IT06RPO007iiiiii = i + iiivv = iii - ivvivii = v - vi
111294.396,330,00294.396,330,00294.396,33294.396,330,00
1121.874.888,240,001.874.888,240,001.874.888,241.874.888,240,00
11537.908,950,0037.908,950,0037.908,9537.908,950,00
121885.132,480,00885.132,480,00885.132,48885.132,480,00
123130.769,400,00130.769,400,00130.769,40130.769,400,00
12538.038,060,0038.038,060,0038.038,0638.038,060,00
13219.596,100,0019.596,100,0019.596,1019.596,100,00
2112.740.026,990,002.740.026,990,002.740.026,992.740.027,00- 0,01
21410.405.026,570,0010.405.026,570,0010.405.026,5710.405.189,48- 162,91
2212.442.329,080,002.442.329,080,002.442.329,082.442.281,1547,93
31175.279,980,0075.279,980,0075.279,9875.279,980,00
511119.708,520,00119.708,520,00119.708,52119.708,520,00
Suma19.063.100,700,0019.063.100,700,0019.063.100,7019.063.215,69- 114,99
IT: 2007IT06RPO008iiiiii = i + iiivv = iii - ivvivii = v - vi
11220.900,000,0020.900,000,0020.900,0020.900,000,00
11327.961,560,0027.961,560,0027.961,5627.961,560,00
1211.440.790,410,001.440.790,410,001.440.790,411.440.790,46- 0,05
122168.997,840,00168.997,840,00168.997,84168.997,840,00
1231.015.125,680,001.015.125,680,001.015.125,681.016.929,24- 1.803,56
125490.587,310,00490.587,310,00490.587,31490.587,310,00
2114.228.045,370,004.228.045,370,004.228.045,374.228.045,58- 0,21
212412.632,940,00412.632,940,00412.632,94412.632,940,00
2144.731.289,990,004.731.289,990,004.731.289,994.732.844,18- 1.554,19
216249.722,190,00249.722,190,00249.722,19249.722,190,00
221505.603,140,00505.603,140,00505.603,14505.782,77- 179,63
22667.984,310,0067.984,310,0067.984,3167.984,310,00
311335.202,260,00335.202,260,00335.202,26335.202,260,00
323251.932,400,00251.932,400,00251.932,40251.932,400,00
511130.900,000,00130.900,000,00130.900,00130.900,000,00
Suma14.077.675,400,0014.077.675,400,0014.077.675,4014.081.213,04- 3.537,64
IT: 2007IT06RPO009iiiiii = i + iiivv = iii - ivvivii = v - vi
111440.988,780,00440.988,780,00440.988,78440.988,780,00
11219.800,000,0019.800,000,0019.800,0019.800,000,00
113440.042,710,00440.042,710,00440.042,71440.042,72- 0,01
12119.114,550,0019.114,550,0019.114,5519.114,550,00
122232.253,040,00232.253,040,00232.253,04232.253,06- 0,02
1233.950,340,003.950,340,003.950,343.950,35- 0,01
12553.725,530,0053.725,530,0053.725,5353.725,530,00
2113.992.479,320,003.992.479,320,003.992.479,323.992.479,53- 0,21
21418.607.496,980,0018.607.496,980,0018.607.496,9818.607.519,21- 22,23
2211.146.485,840,001.146.485,840,001.146.485,841.146.485,740,10
31114.969,860,0014.969,860,0014.969,8614.969,860,00
34161.717,320,0061.717,320,0061.717,3261.717,320,00
Suma25.033.024,270,0025.033.024,270,0025.033.024,2725.033.046,65- 22,38
IT: 2007IT06RPO010iiiiii = i + iiivv = iii - ivvivii = v - vi
11131.384,490,0031.384,490,0031.384,4931.384,490,00
1122.798.400,000,002.798.400,000,002.798.400,002.798.400,000,00
113246.656,540,00246.656,540,00246.656,54246.656,510,03
1211.667.250,470,001.667.250,470,001.667.250,471.667.250,49- 0,02
12276.346,360,0076.346,360,0076.346,3676.346,360,00
123161.259,940,00161.259,940,00161.259,94161.259,940,00
211171.850,420,00171.850,420,00171.850,42171.850,400,02
21294.240,090,0094.240,090,0094.240,0994.240,080,01
2148.407.201,540,008.407.201,540,008.407.201,548.407.201,56- 0,02
221758.062,400,00758.062,400,00758.062,40758.062,41- 0,01
226214.269,870,00214.269,870,00214.269,87214.269,870,00
311195.905,100,00195.905,100,00195.905,10195.905,090,01
Suma14.822.827,220,0014.822.827,220,0014.822.827,2214.822.827,200,02
IT: 2007IT06RPO011iiiiii = i + iiivv = iii - ivvivii = v - vi
112357.000,000,00357.000,000,00357.000,00357.000,000,00
121103.264,000,00103.264,000,00103.264,00103.264,000,00
1227.257,600,007.257,600,007.257,607.257,600,00
123138.564,610,00138.564,610,00138.564,61138.564,610,00
12551.850,400,0051.850,400,0051.850,4051.850,400,00
2114.041.842,770,004.041.842,770,004.041.842,774.041.842,760,01
2142.334.632,090,002.334.632,090,002.334.632,092.334.632,090,00
2267.698,240,007.698,240,007.698,247.698,240,00
Suma7.042.109,710,007.042.109,710,007.042.109,717.042.109,700,01
IT: 2007IT06RPO012iiiiii = i + iiivv = iii - ivvivii = v - vi
111314.160,160,00314.160,160,00314.160,16314.436,69- 276,53
121526.703,280,00526.703,280,00526.703,28526.703,280,00
1221.771.722,340,001.771.722,340,001.771.722,341.772.008,17- 285,83
1231.236.157,680,001.236.157,680,001.236.157,681.236.157,680,00
133296.728,020,00296.728,020,00296.728,02296.728,020,00
2112.353.052,920,002.353.052,920,002.353.052,922.353.052,760,16
212586.925,530,00586.925,530,00586.925,53586.925,54- 0,01
2148.753.618,040,008.753.618,040,008.753.618,048.758.796,11- 5.178,07
2211.068.992,120,001.068.992,120,001.068.992,121.068.992,040,08
226191.493,510,00191.493,510,00191.493,51191.493,500,01
2272.574.435,270,002.574.435,270,002.574.435,272.574.435,240,03
311218.573,790,00218.573,790,00218.573,79218.573,790,00
31321.764,800,0021.764,800,0021.764,8021.764,790,01
32191.850,000,0091.850,000,0091.850,0091.850,000,00
32211.520,300,0011.520,300,0011.520,3011.520,290,01
51183.160,000,0083.160,000,0083.160,0083.160,000,00
Suma20.100.857,760,0020.100.857,760,0020.100.857,7620.106.597,90- 5.740,14
IT: 2007IT06RPO013iiiiii = i + iiivv = iii - ivvivii = v - vi
211237.238,130,00237.238,130,00237.238,13237.238,18- 0,05
21450.717,250,0050.717,250,0050.717,2550.717,32- 0,07
Suma287.955,380,00287.955,380,00287.955,38287.955,50- 0,12
IT: 2007IT06RPO014iiiiii = i + iiivv = iii - ivvivii = v - vi
1125.791.111,640,005.791.111,640,005.791.111,645.791.111,620,02
113192.032,550,00192.032,550,00192.032,55192.032,540,01
1141.979,360,001.979,360,001.979,361.979,360,00
1214.539.762,790,004.539.762,790,004.539.762,794.539.762,86- 0,07
122221.240,710,00221.240,710,00221.240,71221.240,700,01
123134.462,070,00134.462,070,00134.462,07134.462,08- 0,01
1311.427.615,200,001.427.615,200,001.427.615,201.427.615,200,00
2115.853.803,570,005.853.803,570,005.853.803,575.853.803,550,02
2144.058.126,130,004.058.126,130,004.058.126,134.058.125,900,23
2162.781,680,002.781,680,002.781,682.781,680,00
221703.676,560,00703.676,560,00703.676,56703.676,290,27
22733.057,250,0033.057,250,0033.057,2533.057,250,00
311344.733,120,00344.733,120,00344.733,12344.733,120,00
4311.028.799,880,001.028.799,880,001.028.799,881.028.799,90- 0,02
511385.482,760,00385.482,760,00385.482,76385.482,740,02
Suma24.718.665,270,0024.718.665,270,0024.718.665,2724.718.664,790,48
IT: 2007IT06RPO015iiiiii = i + iiivv = iii - ivvivii = v - vi
113148.612,340,00148.612,340,00148.612,34148.612,36- 0,02
1211.874.394,760,001.874.394,760,001.874.394,761.874.394,750,01
1231.456.096,510,001.456.096,510,001.456.096,511.456.096,510,00
2111.265.893,870,001.265.893,870,001.265.893,871.265.893,680,19
212131.282,450,00131.282,450,00131.282,45131.282,47- 0,02
214241.401,010,00241.401,010,00241.401,01241.401,03- 0,02
221654.164,400,00654.164,400,00654.164,40654.164,54- 0,14
Suma5.771.845,340,005.771.845,340,005.771.845,345.771.845,340,00
IT: 2007IT06RPO016iiiiii = i + iiivv = iii - ivvivii = v - vi
11322.343,210,0022.343,210,0022.343,2122.343,210,00
2111.881.575,880,001.881.575,880,001.881.575,881.881.575,720,16
2126.715.909,620,006.715.909,620,006.715.909,626.715.908,840,78
2142.074.968,710,002.074.968,710,002.074.968,712.075.275,42- 306,71
21514.224.745,810,0014.224.745,810,0014.224.745,8114.227.807,28- 3.061,47
2211.499.496,790,001.499.496,790,001.499.496,791.499.496,610,18
511130.046,400,00130.046,400,00130.046,40130.046,400,00
Suma26.549.086,420,0026.549.086,420,0026.549.086,4226.552.453,48- 3.367,06
IT: 2007IT06RPO018iiiiii = i + iiivv = iii - ivvivii = v - vi
2112.051.277,840,002.051.277,840,002.051.277,842.051.278,12- 0,28
2124.628.887,910,004.628.887,910,004.628.887,914.628.888,15- 0,24
21413.832.136,190,0013.832.136,190,0013.832.136,1913.832.136,56- 0,37
221437.639,200,00437.639,200,00437.639,20437.639,22- 0,02
511268.746,710,00268.746,710,00268.746,71268.746,710,00
Suma21.218.687,850,0021.218.687,850,0021.218.687,8521.218.688,76- 0,91
IT: 2007IT06RPO019iiiiii = i + iiivv = iii - ivvivii = v - vi
113309.765,020,00309.765,020,00309.765,02309.765,10- 0,08
21118.006.873,150,0018.006.873,150,0018.006.873,1518.010.271,19- 3.398,04
2121.293.122,000,001.293.122,000,001.293.122,001.293.463,07- 341,07
2148.067.003,100,008.067.003,100,008.067.003,108.078.655,97- 11.652,87
2211.649.254,300,001.649.254,300,001.649.254,301.649.254,76- 0,46
51143.470,000,0043.470,000,0043.470,0043.470,000,00
Suma29.369.487,570,0029.369.487,570,0029.369.487,5729.384.880,09- 15.392,52
IT: 2007IT06RPO020iiiiii = i + iiivv = iii - ivvivii = v - vi
113354.453,200,00354.453,200,00354.453,20354.453,180,02
211254.670,260,00254.670,260,00254.670,26254.670,32- 0,06
212176.180,430,00176.180,430,00176.180,43178.988,04- 2.807,61
21414.951.605,780,0014.951.605,780,0014.951.605,7814.961.410,02- 9.804,24
221200.668,920,00200.668,920,00200.668,92200.668,97- 0,05
Suma15.937.578,590,0015.937.578,590,0015.937.578,5915.950.190,53- 12.611,94
IT: 2007IT06RPO021iiiiii = i + iiivv = iii - ivvivii = v - vi
113545.192,480,00545.192,480,00545.192,48545.192,450,03
2118.569.687,330,008.569.687,330,008.569.687,338.569.687,96- 0,63
212162.656,430,00162.656,430,00162.656,43162.656,99- 0,56
21433.538.815,750,0033.538.815,750,0033.538.815,7533.541.348,64- 2.532,89
2215.260.973,840,005.260.973,840,005.260.973,845.262.944,98- 1.971,14
Suma48.077.325,830,0048.077.325,830,0048.077.325,8348.081.831,02- 4.505,19
LT: 2007LT06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111853.395,960,00853.395,960,00853.395,96853.396,06- 0,10
11226.101.200,570,0026.101.200,570,0026.101.200,5726.101.200,82- 0,25
11316.962.968,060,0016.962.968,060,0016.962.968,0616.962.997,18- 29,12
114881,890,00881,890,00881,89881,90- 0,01
12195.095.621,630,0095.095.621,630,0095.095.621,6395.095.663,53- 41,90
122832.578,460,00832.578,460,00832.578,46832.578,49- 0,03
12311.766.255,290,0011.766.255,290,0011.766.255,2911.766.255,39- 0,10
1252.514.263,040,002.514.263,040,002.514.263,042.514.263,15- 0,11
1413.335.609,110,003.335.609,110,003.335.609,113.335.611,96- 2,85
21243.098.297,290,0043.098.297,290,0043.098.297,2943.098.289,837,46
213181.223,500,00181.223,500,00181.223,50181.224,63- 1,13
21431.670.404,470,0031.670.404,470,0031.670.404,4731.669.650,08754,39
2212.110.666,900,002.110.666,900,002.110.666,902.110.668,19- 1,29
2232.186.829,010,002.186.829,010,002.186.829,012.186.829,06- 0,05
224104.943,700,00104.943,700,00104.943,70104.943,71- 0,01
22517.795,890,0017.795,890,0017.795,8917.795,96- 0,07
2261.082,760,001.082,760,001.082,761.082,77- 0,01
31141.846,130,0041.846,130,0041.846,1341.846,130,00
31242.667,320,0042.667,320,0042.667,3242.667,320,00
313181.956,190,00181.956,190,00181.956,19181.956,20- 0,01
431113.077,970,00113.077,970,00113.077,97113.077,960,01
51110.280.946,680,0010.280.946,680,0010.280.946,6810.280.946,70- 0,02
Suma247.494.511,820,00247.494.511,820,00247.494.511,82247.493.827,02684,80
LU: 2007LU06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
11110.014,700,0010.014,700,0010.014,7010.014,700,00
112404.294,730,00404.294,730,00404.294,73404.294,730,00
1214.978.642,810,004.978.642,810,004.978.642,814.978.642,810,00
1221.201,250,001.201,250,001.201,251.201,250,00
12351.517,380,0051.517,380,0051.517,3851.517,380,00
125533,600,00533,600,00533,60533,600,00
2123.934.607,190,003.934.607,190,003.934.607,193.934.607,190,00
2143.360.177,760,003.360.177,760,003.360.177,763.360.177,760,00
225470,630,00470,630,00470,63470,630,00
31127.102,550,0027.102,550,0027.102,5527.102,550,00
321105.275,320,00105.275,320,00105.275,32105.275,320,00
3226.349,350,006.349,350,006.349,356.349,350,00
41335.410,910,0035.410,910,0035.410,9135.410,910,00
Suma12.915.598,180,0012.915.598,180,0012.915.598,1812.915.598,180,00
LV: 2007LV06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111106.482,020,00106.482,020,00106.482,02106.482,020,00
112467.384,510,00467.384,510,00467.384,51467.384,510,00
1133.497.443,820,003.497.443,820,003.497.443,823.497.443,820,00
1145.499,630,005.499,630,005.499,635.499,630,00
12126.547.105,660,0026.547.105,660,0026.547.105,6626.547.105,640,02
122153.222,250,00153.222,250,00153.222,25153.222,250,00
123918.352,320,00918.352,320,00918.352,32918.352,320,00
12531.440,680,0031.440,680,0031.440,6831.440,680,00
131750.000,000,00750.000,000,00750.000,00750.000,000,00
1419.085.091,060,009.085.091,060,009.085.091,069.085.091,060,00
142231.725,730,00231.725,730,00231.725,73231.725,730,00
21231.137.758,460,0031.137.758,460,0031.137.758,4631.137.758,460,00
2131.747.243,910,001.747.243,910,001.747.243,911.747.243,910,00
21426.556.867,100,0026.556.867,100,0026.556.867,1026.556.867,100,00
22378.415,930,0078.415,930,0078.415,9378.415,930,00
224806.430,160,00806.430,160,00806.430,16806.430,160,00
22611.466,270,0011.466,270,0011.466,2711.466,270,00
3121.126.438,650,001.126.438,650,001.126.438,651.126.438,630,02
31327.595,280,0027.595,280,0027.595,2827.595,280,00
321531.705,730,00531.705,730,00531.705,73531.705,730,00
4312.213,390,002.213,390,002.213,392.213,390,00
511643.510,510,00643.510,510,00643.510,51643.510,500,01
Suma104.463.393,070,00104.463.393,070,00104.463.393,07104.463.393,020,05
MT: 2007MT06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
2122.819.052,890,002.819.052,890,002.819.052,892.819.052,880,01
214307.285,060,00307.285,060,00307.285,06307.285,040,02
511231.195,950,00231.195,950,00231.195,95231.195,900,05
Suma3.357.533,900,003.357.533,900,003.357.533,903.357.533,820,08
NL: 2007NL06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111705.534,750,00705.534,750,00705.534,75705.534,78- 0,03
114394.064,420,00394.064,420,00394.064,42394.064,53- 0,11
1213.798.792,190,003.798.792,190,003.798.792,193.798.792,41- 0,22
124305.597,930,00305.597,930,00305.597,93305.597,94- 0,01
125973.074,600,00973.074,600,00973.074,60973.074,600,00
132461.250,000,00461.250,000,00461.250,00461.250,000,00
2121.418.694,380,001.418.694,380,001.418.694,381.418.694,380,00
21416.901.640,100,0016.901.640,100,0016.901.640,1016.901.640,100,00
216332.412,480,00332.412,480,00332.412,48346.087,67- 13.675,19
221715.580,430,00715.580,430,00715.580,43715.580,430,00
3111.514.836,860,001.514.836,860,001.514.836,861.566.836,86- 52.000,00
31263.594,410,0063.594,410,0063.594,4163.594,410,00
3132.036.758,970,002.036.758,970,002.036.758,972.477.941,75- 441.182,78
321524.259,770,00524.259,770,00524.259,77548.784,27- 24.524,50
322310.699,000,00310.699,000,00310.699,00310.699,000,00
3231.843.685,370,001.843.685,370,001.843.685,371.843.685,370,00
41131.896,580,0031.896,580,0031.896,5831.896,580,00
41222.571,000,0022.571,000,0022.571,0022.571,000,00
4132.222.482,200,002.222.482,200,002.222.482,202.222.482,200,00
42166.812,630,0066.812,630,0066.812,6366.812,630,00
431210.420,030,00210.420,030,00210.420,03210.420,030,00
511747.482,680,00747.482,680,00747.482,68747.482,69- 0,01
Suma35.602.140,780,0035.602.140,780,0035.602.140,7836.133.523,63- 531.382,85
PL: 2007PL06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
11227.128.757,470,0027.128.757,470,0027.128.757,4727.128.757,48- 0,01
113226.619.132,100,00226.619.132,100,00226.619.132,10226.620.759,52- 1.627,42
121208.754.541,570,00208.754.541,570,00208.754.541,57208.754.543,58- 2,01
1236.988.705,880,006.988.705,880,006.988.705,886.988.705,880,00
141108.080.147,440,00108.080.147,440,00108.080.147,44108.080.149,07- 1,63
1428.378.838,520,008.378.838,520,008.378.838,528.378.838,71- 0,19
2119.124.632,280,009.124.632,280,009.124.632,280,009.124.632,28
212258.705.885,050,00258.705.885,050,00258.705.885,05267.831.225,02- 9.125.339,97
214157.943.663,440,00157.943.663,440,00157.943.663,44157.943.640,9222,52
22119.820.608,000,0019.820.608,000,0019.820.608,0020.299.345,49- 478.737,49
223478.742,030,00478.742,030,00478.742,030,00478.742,03
31111.800.875,500,0011.800.875,500,0011.800.875,5011.800.875,61- 0,11
Suma1.043.824.529,280,001.043.824.529,280,001.043.824.529,281.043.826.841,28- 2.312,00
PT: 2007PT06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1131.047.547,950,001.047.547,950,001.047.547,951.047.547,460,49
12117.037,540,0017.037,540,0017.037,5417.037,540,00
2127.963.276,790,007.963.276,790,007.963.276,797.964.568,62- 1.291,83
2145.347.668,100,005.347.668,100,005.347.668,105.348.944,12- 1.276,02
2211.214.786,910,001.214.786,910,001.214.786,911.214.786,93- 0,02
Suma15.590.317,290,0015.590.317,290,0015.590.317,2915.592.884,67- 2.567,38
PT: 2007PT06RPO002iiiiii = i + iiivv = iii - ivvivii = v - vi
1121.344.000,000,001.344.000,000,001.344.000,001.344.000,000,00
1132.653.629,140,002.653.629,140,002.653.629,142.653.621,667,48
121163.214,290,00163.214,290,00163.214,29163.214,290,00
123389.673,310,00389.673,310,00389.673,31389.673,290,02
1259.484.208,500,009.484.208,500,009.484.208,509.484.208,490,01
21197.626.256,110,0097.626.256,110,0097.626.256,1197.701.013,86- 74.757,75
21216.613.834,120,0016.613.834,120,0016.613.834,1216.627.910,43- 14.076,31
21444.214.241,930,0044.214.241,930,0044.214.241,9344.214.243,64- 1,71
22135.165.620,370,0035.165.620,370,0035.165.620,3735.165.620,76- 0,39
225274.622,920,00274.622,920,00274.622,92274.622,920,00
4312.900.151,080,002.900.151,080,002.900.151,082.900.151,11- 0,03
5112.422.227,980,002.422.227,980,002.422.227,982.896.011,57- 473.783,59
Suma213.251.679,750,00213.251.679,750,00213.251.679,75213.814.292,02- 562.612,27
PT: 2007PT06RPO003iiiiii = i + iiivv = iii - ivvivii = v - vi
1134.564,440,004.564,440,004.564,444.564,47- 0,03
2115.070.379,250,005.070.379,250,005.070.379,255.075.082,45- 4.703,20
21268.093,890,0068.093,890,0068.093,8968.093,550,34
214169.449,910,00169.449,910,00169.449,91169.448,461,45
221839.584,450,00839.584,450,00839.584,45839.584,450,00
Suma6.152.071,940,006.152.071,940,006.152.071,946.156.773,38- 4.701,44
SE: 2007SE06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1116.797.608,090,006.797.608,090,006.797.608,096.797.608,090,00
1122.536.437,440,002.536.437,440,002.536.437,442.536.437,440,00
12118.038.879,960,0018.038.879,960,0018.038.879,9618.038.879,960,00
1232.152.931,690,002.152.931,690,002.152.931,692.152.931,690,00
124101.723,160,00101.723,160,00101.723,16101.723,160,00
125136.512,080,00136.512,080,00136.512,08136.512,080,00
21212.268.060,910,0012.268.060,910,0012.268.060,9112.268.060,910,00
21447.506.337,390,0047.506.337,390,0047.506.337,3947.506.337,390,00
3112.224.944,280,002.224.944,280,002.224.944,282.224.944,280,00
3122.984.070,800,002.984.070,800,002.984.070,802.984.070,800,00
3132.275.523,100,002.275.523,100,002.275.523,102.275.523,100,00
321273.588,060,00273.588,060,00273.588,06273.588,060,00
322654.000,530,00654.000,530,00654.000,53654.000,530,00
323320.025,010,00320.025,010,00320.025,01320.025,010,00
3311.159.795,450,001.159.795,450,001.159.795,451.159.795,450,00
341294.791,080,00294.791,080,00294.791,08294.791,080,00
41117.159,160,0017.159,160,0017.159,1617.159,160,00
41278.491,110,0078.491,110,0078.491,1178.491,110,00
413533.114,740,00533.114,740,00533.114,74533.114,740,00
431382.153,720,00382.153,720,00382.153,72382.153,720,00
5115.132.258,920,005.132.258,920,005.132.258,925.132.258,920,00
Suma105.868.406,680,00105.868.406,680,00105.868.406,68105.868.406,680,00
SI: 2007SI06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111850,600,00850,600,00850,60850,61- 0,01
1126.483.750,000,006.483.750,000,006.483.750,006.483.750,000,00
1131.944.261,950,001.944.261,950,001.944.261,951.944.263,21- 1,26
12111.440.388,520,0011.440.388,520,0011.440.388,5211.440.393,38- 4,86
1222.825.319,630,002.825.319,630,002.825.319,632.825.319,92- 0,29
1232.544.159,300,002.544.159,300,002.544.159,302.544.159,34- 0,04
125746.810,430,00746.810,430,00746.810,43746.810,45- 0,02
13113.793,720,0013.793,720,0013.793,7213.793,720,00
13219.380,880,0019.380,880,0019.380,8819.381,26- 0,38
133496.420,660,00496.420,660,00496.420,66496.420,70- 0,04
14214.435,750,0014.435,750,0014.435,7514.435,750,00
21127.812.058,260,0027.812.058,260,0027.812.058,2627.812.056,262,00
2126.162.183,300,006.162.183,300,006.162.183,306.162.189,70- 6,40
21432.964.688,270,0032.964.688,270,0032.964.688,2732.964.688,96- 0,69
3112.605.784,210,002.605.784,210,002.605.784,212.605.783,570,64
3122.830.274,750,002.830.274,750,002.830.274,752.830.274,85- 0,10
322177.622,900,00177.622,900,00177.622,90177.622,900,00
32354.061,380,0054.061,380,0054.061,3854.061,39- 0,01
4125.954,660,005.954,660,005.954,665.954,660,00
413111.585,690,00111.585,690,00111.585,69111.585,74- 0,05
431226.864,080,00226.864,080,00226.864,08226.864,070,01
5111.251.769,400,001.251.769,400,001.251.769,401.251.767,901,50
Suma100.732.418,340,00100.732.418,340,00100.732.418,34100.732.428,34- 10,00
SK: 2007SK06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
111739.203,090,00739.203,090,00739.203,09739.203,44- 0,35
12179.146.594,050,0079.146.594,050,0079.146.594,0579.146.598,49- 4,44
12326.594.795,300,0026.594.795,300,0026.594.795,3026.594.796,08- 0,78
1253.494.153,460,003.494.153,460,003.494.153,463.494.154,51- 1,05
14146.500,000,0046.500,000,0046.500,0046.500,000,00
1421.311.965,380,001.311.965,380,001.311.965,381.311.965,40- 0,02
21149.460.142,350,0049.460.142,350,0049.460.142,3549.460.141,880,47
21234.538.970,750,0034.538.970,750,0034.538.970,7534.538.971,18- 0,43
21317.048,780,0017.048,780,0017.048,7817.048,82- 0,04
21459.911.582,070,0059.911.582,070,0059.911.582,0759.911.584,38- 2,31
2153.528.112,070,003.528.112,070,003.528.112,073.528.112,08- 0,01
2212.977,280,002.977,280,002.977,282.977,280,00
224441.308,380,00441.308,380,00441.308,38441.308,54- 0,16
22524.972,240,0024.972,240,0024.972,2424.972,30- 0,06
22622.515.838,090,0022.515.838,090,0022.515.838,0922.515.838,82- 0,73
331226.855,170,00226.855,170,00226.855,17226.855,22- 0,05
341119.990,990,00119.990,990,00119.990,99119.990,990,00
5117.165.309,830,007.165.309,830,007.165.309,837.165.310,01- 0,18
Suma289.286.319,280,00289.286.319,280,00289.286.319,28289.286.329,42- 10,14
UK: 2007UK06RPO001iiiiii = i + iiivv = iii - ivvivii = v - vi
1112.707.402,270,002.707.402,270,002.707.402,272.624.343,3883.058,89
11426.486,590,0026.486,590,0026.486,59109.545,48- 83.058,89
11576.846,970,0076.846,970,0076.846,9776.846,970,00
1211.149.074,500,001.149.074,500,001.149.074,501.149.074,500,00
12232.436,270,0032.436,270,0032.436,2732.436,270,00
1236.356.016,660,006.356.016,660,006.356.016,666.355.877,16139,50
124176.373,550,00176.373,550,00176.373,55176.373,550,00
125303.341,950,00303.341,950,00303.341,95303.341,950,00
21214.406.126,360,0014.406.126,360,0014.406.126,3614.406.126,360,00
214223.745.821,590,00223.745.821,590,00223.745.821,59223.937.101,66- 191.280,07
215158.261,050,00158.261,050,00158.261,05158.261,050,00
2169.350.153,910,009.350.153,910,009.350.153,919.350.153,910,00
2218.003.897,330,008.003.897,330,008.003.897,338.003.897,330,00
223225.736,270,00225.736,270,00225.736,27225.736,270,00
225910.527,430,00910.527,430,00910.527,43910.527,430,00
2271.683.998,780,001.683.998,780,001.683.998,781.683.998,780,00
3111.234.124,670,001.234.124,670,001.234.124,671.234.124,670,00
3121.416.842,020,001.416.842,020,001.416.842,021.416.842,020,00
313359.012,250,00359.012,250,00359.012,25359.012,250,00
32123.048,660,0023.048,660,0023.048,6623.048,660,00
32267.030,310,0067.030,310,0067.030,3167.030,310,00
3231.243.659,960,001.243.659,960,001.243.659,961.243.659,960,00
331143.462,990,00143.462,990,00143.462,99143.462,990,00
34117.112,170,0017.112,170,0017.112,1717.112,170,00
411115.306,640,00115.306,640,00115.306,64115.306,640,00
413668.847,220,00668.847,220,00668.847,22668.847,220,00
4311.131.184,190,001.131.184,190,001.131.184,191.131.184,180,01
511208.801,740,00208.801,740,00208.801,74208.801,740,00
Suma275.940.934,300,00275.940.934,300,00275.940.934,30276.132.074,86- 191.140,56
UK: 2007UK06RPO002iiiiii = i + iiivv = iii - ivvivii = v - vi
111110.054,190,00110.054,190,00110.054,19390.542,42- 280.488,23
121380.656,590,00380.656,590,00380.656,59161.282,78219.373,81
123281.439,240,00281.439,240,00281.439,24250.882,0330.557,21
2126.917.263,920,006.917.263,920,006.917.263,926.917.093,01170,91
2149.474.347,650,009.474.347,650,009.474.347,659.485.482,44- 11.134,79
221603.160,950,00603.160,950,00603.160,95653.299,35- 50.138,40
431268.550,150,00268.550,150,00268.550,15268.550,130,02
Suma18.035.472,690,0018.035.472,690,0018.035.472,6918.127.132,16- 91.659,47
UK: 2007UK06RPO003iiiiii = i + iiivv = iii - ivvivii = v - vi
11114.025,000,0014.025,000,0014.025,0013.927,1697,84
112851,000,00851,000,00851,00850,930,07
1140,000,000,000,000,004.032,11- 4.032,11
1210,000,000,000,000,00957.749,25- 957.749,25
1230,000,000,000,000,001.225.188,48- 1.225.188,48
1240,000,000,000,000,0092.356,30- 92.356,30
125315,000,00315,000,00315,00308,146,86
132343,000,00343,000,00343,00346,90- 3,90
21215.237.974,000,0015.237.974,000,0015.237.974,0015.260.565,43- 22.591,43
2142.898.978,000,002.898.978,000,002.898.978,002.905.404,22- 6.426,22
215457.267,000,00457.267,000,00457.267,00481.068,97- 23.801,97
216950.390,000,00950.390,000,00950.390,00941.909,488.480,52
2212.108.416,000,002.108.416,000,002.108.416,002.356.000,43- 247.584,43
223575.586,000,00575.586,000,00575.586,00577.951,57- 2.365,57
227634.136,000,00634.136,000,00634.136,00634.190,44- 54,44
3110,000,000,000,000,00243.256,20- 243.256,20
3120,000,000,000,000,00251.540,82- 251.540,82
3132.669.920,000,002.669.920,000,002.669.920,002.673.157,20- 3.237,20
3212.207,000,002.207,000,002.207,004.952,88- 2.745,88
32320.668,000,0020.668,000,0020.668,0020.670,58- 2,58
411245.781,000,00245.781,000,00245.781,00234.692,0911.088,91
431329.720,000,00329.720,000,00329.720,00316.249,7713.470,23
51183.424,000,0083.424,000,0083.424,0083.144,88279,12
Suma26.230.001,000,0026.230.001,000,0026.230.001,0029.279.514,23- 3.049.513,23
UK: 2007UK06RPO004iiiiii = i + iiivv = iii - ivvivii = v - vi
1111.393.130,910,001.393.130,910,001.393.130,911.393.131,32- 0,41
1233.976.915,380,003.976.915,380,003.976.915,383.975.994,83920,55
124675.535,750,00675.535,750,00675.535,75675.535,84- 0,09
2124.440.308,310,004.440.308,310,004.440.308,314.440.308,94- 0,63
21410.294.335,230,0010.294.335,230,0010.294.335,2310.778.026,83- 483.691,60
216778.551,020,00778.551,020,00778.551,02295.430,91483.120,11
221216.427,960,00216.427,960,00216.427,96216.450,12- 22,16
22311.428,040,0011.428,040,0011.428,0411.428,07- 0,03
227496.235,600,00496.235,600,00496.235,60496.367,27- 131,67
3115.573,120,005.573,120,005.573,125.573,13- 0,01
31274.652,270,0074.652,270,0074.652,2774.652,30- 0,03
313343.152,680,00343.152,680,00343.152,68343.152,73- 0,05
321171.775,900,00171.775,900,00171.775,90171.775,93- 0,03
322104.585,030,00104.585,030,00104.585,03104.585,04- 0,01
32370.500,540,0070.500,540,0070.500,5470.500,59- 0,05
33199.686,770,0099.686,770,0099.686,7799.686,80- 0,03
341357.340,840,00357.340,840,00357.340,84357.340,89- 0,05
41184.958,910,0084.958,910,0084.958,9184.958,94- 0,03
4120,000,000,000,000,00181.189,99- 181.189,99
413274.790,680,00274.790,680,00274.790,68156.044,61118.746,07
431127.649,650,00127.649,650,00127.649,6565.205,7662.443,89
511111.199,530,00111.199,530,00111.199,53111.199,56- 0,03
Suma24.108.734,120,0024.108.734,120,0024.108.734,1224.108.540,40193,72

B. Zaliczki wypłacone państwom członkowskim w rozbiciu na poszczególne programy

w EUR
Wypłacone zaliczki podlegające rozliczeniu w odniesieniu do wdrożenia programu
ProgramWypłacona zaliczka (EUR)ProgramWypłacona zaliczka (EUR)ProgramWypłacona zaliczka (EUR)ProgramWypłacona zaliczka (EUR)
2007AT06RPO001273 802 899,442007ES06RAT0018.794.324,902007FR06RPO0045.208.000,002007IT06RPO01726.085.500,00
2007BE06RPO00115 716 449,622007ES06RPO001131.722.031,982007FR06RPO0057.007.000,002007IT06RPO01843.633.870,00
2007BE06RPO00213 586 271,782007ES06RPO00228.166.170,682007FR06RPO00622.337.000,002007IT06RPO01975.764.430,00
2007BG06RPO001182 636 901,722007ES06RPO00320.660.223,422007GR06RPO001259.511.309,682007IT06RPO02059.592.890,00
2007CY06RPO00111 376 650,182007ES06RPO0043.141.200,782007HU06RPO001266.409.037,442007IT06RPO02184.781.410,00
2007CZ06RPO001197 085 444,782007ES06RPO00510.729.681,822007IE06RPO001163.794.021,302007LT06RPO001122.035.206,50
2007DE06RAT001238 983,922007ES06RPO0065.301.294,382007IT06RAT0012.902.191,802007LU06RPO0016.302.647,82
2007DE06RPO00342 751 591,402007ES06RPO00764.711.767,322007IT06RPO00111.823.770,002007LV06RPO00172.877.945,28
2007DE06RPO00487 776 059,562007ES06RPO00850.605.494,942007IT06RPO0029.630.250,002007MT06RPO0015.364.334,84
2007DE06RPO00774 375 241,562007ES06RPO00919.081.545,062007IT06RPO00328.787.570,002007NL06RPO00134.056.481,68
2007DE06RPO0091 774 251,922007ES06RPO01054.588.796,142007IT06RPO0047.614.110,002007PL06RPO001926.102.670,92
2007DE06RPO01015 286 071,642007ES06RPO01159.954.027,842007IT06RPO00520.186.880,002007PT06RAT001825.158,26
2007DE06RPO01161 745 147,302007ES06RPO0124.869.911,902007IT06RPO0067.423.290,002007PT06RPO00119.212.037,24
2007DE06RPO01257 076 770,862007ES06RPO01314.418.215,062007IT06RPO00727.716.430,002007PT06RPO002242.765.556,46
2007DE06RPO01520 473 211,702007ES06RPO0147.861.282,522007IT06RPO00814.162.400,002007PT06RPO00312.250.000,00
2007DE06RPO01717 167 655,602007ES06RPO0155.469.670,002007IT06RPO00927.615.000,002007RO06RPO001561.575.332,14
2007DE06RPO0181 979 228,582007ES06RPO0163.577.509,242007IT06RPO01025.844.700,002007SE06RPO001127.795.356,78
2007DE06RPO01964 876 567,282007ES06RPO01711.321.097,822007IT06RPO0117.045.640,002007SI06RPO00163.018.671,02
2007DE06RPO02057 223 659,842007FI06RPO001144.371.733,162007IT06RPO01223.410.100,002007SK06RPO001137.859.265,46
2007DE06RPO02116 639 273,902007FI06RPO0021.223.570,322007IT06RPO0133.655.470,002007UK06RPO00176.499.609,40
2007DE06RPO02348 492 478,722007FR06RPO001400.894.557,622007IT06RPO01428.171.990,002007UK06RPO00211.957.684,20
2007DK06RPO00131 126 255,722007FR06RPO0025.824.000,002007IT06RPO0156.005.300,002007UK06RPO00325.154.018,12
2007EE06RPO00150 026 119,842007FR06RPO0039.667.000,002007IT06RPO01638.587.500,002007UK06RPO00420.058.897,66

ZAŁĄCZNIK  II

ROZLICZENIE RACHUNKÓW AGENCJI PŁATNICZYCH ROK BUDŻETOWY 2009 - EFRROW

Wykaz agencji płatniczych i programów, których rachunki zostały wyłączone i które podlegają kolejnej decyzji w sprawie rozliczenia rachunków
Państwo członkowskieAgencja płatniczaProgram
NiemcyBaden-Württemberg2007DE06RPO003
Bayern2007DE06RPO004
Hessen2007DE06RPO010
Rheinland-Pfalz2007DE06RPO017
Thüringen2007DE06RPO023
IBH2007DE06RPO010
Helaba2007DE06RPO010
HiszpaniaAndalucia2007ES06RPO001
Asturias2007ES06RPO003
WłochyARBEA2007IT06RPO017
RumuniaPARDF2007RO06RPO001

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Za autentyczne uważa się wyłącznie dokumenty Unii Europejskiej opublikowane w Dzienniku Urzędowym Unii Europejskiej.

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