1006
DESCRIPTION
προΥπολογισμόςTRANSCRIPT
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Abstract.
Effective, efficient and transparent management of budgetary policy influence
all aspects of citizens fiscal decisions and social activity. In the essay considerable
effort has been invested in the statistical and econometrical analysis of governmental
objectives and results of the budgetary policy in our country. The outcomes,
conclusions and suggestions of the study can contribute in achieving high standards
of public governance, which are the essential foundation for achieving sustainable
economic growth and social cohesion.
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. .....................................................................................................................1 , . ..................................................................3 1.1 ..........................................................3
1.2 ................................................8
1.3 ...................................11
1.4
. .......................................................................13
, ...........17 2.1 . .............................17
2.2 ..............................................20
2.3 .........................................................22
, ...............................................................................24 3.1 . .............26
3.2 ....................................................................33
3.2.1 . .......................................................................38
3.2.2 . ..................................................................................40
3.2.3 , & . ............42
3.2.4 . .............................................................................44
3.2.5 ........................................................................46
3.2.6 . .....................................48
3.2.7 ..............................................................................50
3.2.8 ......................................52
3.2.9 . ..............................................................................54
3.2.10 .................................................56
3.2.11 - . ...........................................................61
3.2.12 ........................................63
3.2.13 .....................................65
3.2.14 & . ................67
3.2.15 ...........................69
3.2.16 . .............................................................................71
3.2.17 . .............................................73
3.2.18 . ............................................................75
3.2.19 . ....................................................................77
3.2.20 ..............................79
3.3 . ........................................................81
3.4 ...................................................................................84
3.4.1 . ....................................87
3.4.2 ............................................................88
3.4.3 . ..............................................................89
3.4.4 . ..................................................................................90
3.4.5 . ..............................................................................91
3.4.6 ..........................................................................92
3.4.7 . ....................................................................93
3.4.8 . ....................................................................94
3.4.9 . ...................................................................................95
3.4.10 .......................................................................96
3.4.11 ....................................................................97
3.4.12 ......................................................................98
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v
3.4.13 ...................................................................................99
3.5 .............................................100
3.5.1 . ...................................................................................102
3.5.2 . .............................................................................104
3.5.3 ........................................................................105
3.5.4 . ...............107
3.5.5 . .............................................109
, . ......................................................................114 4.1 . ...........115
4.2
.................................................................................118
4.3 . ...........................................................120
4.4 . ............................................124
4.5 . ................................................127
, . ...............................................................................130 5.1 . .................131
5.2
. ......................................................................................133
5.3 . ..................................................................135
. ...................................................................................................................137 . ............................................................................................139
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vi
. 2.1.1 . .................................................19
2.1.2 ..........................................................................................19
3.1.1 ........................................26
3.1.2
. ............................................................................................................................................27
3.1.3 . ...............28
3.1.4
. ........................................................................................................29
3.1.5 . ............29
3.1.6
. ........................................................................................................29
3.1.7
(...) . ...................................30
3.1.8
. ..................................................................................................................30
3.1.9
...........................................................................................................................30
3.1.10 , ,
.. . ........................................................................................................31
3.1.11
.................................................................................................31
3.2.0.1
. ........................................................................................................33
3.2.0.2 .
. ........................................................................................................34
3.2.0.3 ............................35
3.2.0.4
. ............................................................................................................................................35
3.2.0.5 . .......................35
3.2.0.6
. ........................................................................................................36
3.2.0.7
(...) . ...................................36
3.2.0.8
. .....................................................................................................................................36
3.2.0.9
. .....................................................................................................................................37
3.2.0.10 , ,
.. . ...........................................................................................................................37
3.2.0.11
. .................................................................................................................37
3.2.1.1
, ................................................................................................................38
3.2.1.2
, , .,
. ..............................................................................................................................39
3.2.2.1 ,
. ............................................................................................................................................40
3.2.2.2
, , ,
. ....................................................................................................................................41
3.2.3.1 ,
& , ......................................................................42
3.2.3.2
, , ,
, & , ................................................43
3.2.4.1 ,
. .....................................................................................................................................44
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vii
3.2.4.2
, , ,
, .................................................................................................................45
3.2.5.1
, ........................................................................................................................46
3.2.5.2
, , ,
, . .........................................................................................................47
3.2.6.1
, . ..........................................................................................48
3.2.6.2
, , ,
, .....................................................................................49
3.2.7.1 ,
. .....................................................................................................................................50
3.2.7.2
, , ,
, . ...............................................................................................................51
3.2.8.1
, . .....................................................................................52
3.2.8.2
, , ,
, . .......................................................................53
3.2.9.1 ,
. .....................................................................................................................................54
3.2.9.2
, , ,
, . ................................................................................................................55
3.2.10.1
, ..................................................................................................................56
3.2.10.2
, , ,
, ....................................................................................................57
3.2.10.3
, . ..............................................................................................................58
3.2.10.4
, , ,
, . ..............................................................................................................58
3.2.10.5
, .........................................................................................................59
3.2.10.6
, , ,
, . ....................................................................................60
3.2.11.1
- , . ....................................................................................................................61
3.2.11.2
, , ,
- , .................................................................................................62
3.2.12.1
, . ...............................................................................................63
3.2.12.2
, , ,
, . ...........................................................................64
3.2.13.1
, . ..........................................................................................65
3.2.13.2
, , ,
, . ........................................................................66
3.2.14.1
& , ......................................................67
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viii
3.2.14.2
, , ,
& , ......................................................68
3.2.15.1
, . ..............................................................69
3.2.15.2
, , ,
, . ..............................................................70
3.2.16.1 ,
. .....................................................................................................................................71
3.2.16.2
, , ,
, . .................................................................................................................72
3.2.17.1
, . ......................................................................................................73
3.2.17.2
, , ,
, . .................................................................................74
3.2.18.1
, . ...................................................................................................................75
3.2.18.2
, , ,
, ..................................................................................................76
3.2.19.1
, . .........................................................................................................................77
3.2.19.2
, , ,
, ..........................................................................................................78
3.2.20.1
, . .................................................................................79
3.2.20.2
, , ,
, . ............................................................80
3.3.1
. ...............................................................................................................81
3.3.2
. ..............................................................................................82
3.3.3 ,
, .............................................................83
3.4.0.1 ,
, . ........................................................84
3.4.0.2
, . ......................................................................................85
3.4.0.3
. .......................................................................................................86
3.4.1.1 ,
, .............................................................................................87
3.4.1.2 , ,
, . ...................................................87
3.4.2.1 ,
, .................................................................................................................88
3.4.2.2 , ,
, . .........................................................................88
3.4.3.1 ,
, .................................................................................................................89
3.4.3.2 , ,
, ..............................................................................89
3.4.4.1 , ,
. .....................................................................................................................................90
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3.4.4.2 , ,
, ..................................................................................................90
3.4.5.1 , ,
. .....................................................................................................................................91
3.4.5.2 , ,
,.................................................................................................. . 91
3.4.6.1 ,
, .........................................................................................................................92
3.4.6.2 , ,
, . .......................................................................................92
3.4.7.1 ,
, . .....................................................................................................................93
3.4.7.2 , ,
, ....................................................................................93
3.4.8.1 ,
, . .....................................................................................................................94
3.4.8.2 , ,
, ....................................................................................94
3.4.9.1 , ,
. ............................................................................................................................................95
3.4.9.2 , ,
, ...................................................................................................95
3.4.10.1 ,
, . ...........................................................................................................96
3.4.10.2 , ,
, . ......................................................................................96
3.4.11.1 ,
, . ......................................................................................................................97
3.4.11.2 , ,
, . ...................................................................................97
3.4.12.1 ,
, . ......................................................................................................................98
3.4.12.2 , ,
, . .....................................................................................98
3.4.13.1 , ,
. .....................................................................................................................................99
3.4.13.2 , ,
, . ..................................................................................................99
3.5.0.1 , ,
, . ....................................................................................................................100
3.5.0.2
, , ,
. ...................................................................................................................................101
3.5.1.1 , ,
, . ......................................................................................................................102
3.5.1.2
, , ,
. ..........................................................................................................................................103
3.5.2.1 , ,
, . ......................................................................................................................104
3.5.2.2
, , ,
. ...................................................................................................................................104
3.5.3.1 , ,
, . ....................................................................................................................105
3.5.3.2
, , ,
. ...................................................................................................................................106
3.5.4.1 , ,
, . .............................................................107
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3.5.4.2
, ,
, . ...................................................................108
3.5.5.1 2000......................................................109
3.5.5.2 2001......................................................110
3.5.5.3 2002......................................................111
3.5.5.4 2003......................................................112
3.5.5.5 2004......................................................113
4.2.1 ,
..., , . ...........................................................118
4.2.2 .. , .
..................................................................................................................................................119
4.3.1 , . .....120
4.3.2
, .
..................................................................................................................................................120
4.3.3 ,
, . ......................................................................................................121
4.3.4 ,
,
, . ......................................................................................................121
4.3.5 , ,
, .
..................................................................................................................................................121
4.4.1 , .
..................................................................................................................................................124
4.4.2 , ................124
4.4.3 , ..............125
4.4.4 ,
. ..........................................................................................................................................126
4.5.1
, . ....................................................................................................127
4.5.2
, . ....................................................................................................129
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. 3.1 ...........25 3.2
. ...............................................................................................................25 3.1.1 . ...26 3.1.2 ,
. .............................................27 3.1.3
. ...................................................................................28 3.1.2
, ..................................................................................32 3.2.0.1
. ........................................................................................................33 3.2.0.2
. ........................................................................................................34 3.2.1.1 ,
, . ..............................................................................................................39 3.2.2.1 ,
, ......................................................................................................................41 3.2.3.1 ,
, & , ................................................43 3.2.4.1 ,
, .................................................................................................................44 3.2.5.1 ,
, . .........................................................................................................46 3.2.6.1 ,
, .....................................................................................48 3.2.7.1 ,
, . ...............................................................................................................50 3.2.8.1 ,
, . .......................................................................52 3.2.9.1 ,
, . ................................................................................................................54 3.2.10.1 ,
, ....................................................................................................56 3.2.10.2 ,
, . ..............................................................................................................58 3.2.10.3 ,
, . ....................................................................................59 3.2.11.1 ,
- , .................................................................................................62 3.2.12.1 ,
, . ...........................................................................63 3.2.13.1 ,
, . ........................................................................65 3.2.14.1 ,
& , ......................................................67 3.2.15.1 ,
, . ..............................................................69 3.2.16.1 ,
, . .................................................................................................................71 3.2.17.1 ,
, . .................................................................................73 3.2.18.1 ,
, ..................................................................................................75 3.2.19.1 ,
, ..........................................................................................................77
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3.2.20.1 ,
, . ............................................................79 3.3.1 , ...
. .....................................................................................................................................81 3.3.2
. ..............................................................................................82 3.3.3 ,
, . ..............................................................................................83 3.4.0.1 ,
, . ..................................................................................................................84 3.4.0.2
, . ......................................................................................85 3.4.0.3
. .......................................................................................................86 3.4.1.1 ,
, . ........................................................................87 3.4.2.1 ,
, .................................................................................................................88 3.4.3.1 ,
, .................................................................................................................89 3.4.4.1 , ,
. .....................................................................................................................................90 3.4.5.1 ,
, ...................................................................................................................91 3.4.6.1 ,
, .........................................................................................................................92 3.4.7.1 ,
, . .....................................................................................................................93 3.4.8.1 ,
, . .....................................................................................................................94 3.4.9.1 , ,
. .....................................................................................................................................95 3.4.10.1 ,
, . ...........................................................................................................96 3.4.11.1 ,
, . ......................................................................................................................97 3.4.12.1 ,
, . ......................................................................................................................98 3.4.13.1 , ,
. .....................................................................................................................................99 3.5.0.1 , ,
, . ....................................................................................................................100 3.5.0.2
, . ....................................................................................................................101 3.5.1.1 , ,
, . ......................................................................................................................102 3.5.2.1 , ,
, ...................................................................................................104 3.5.3.1 , ,
, .....................................................................................................105 3.5.4.1 , ,
, ..............................................107 4.1.1 , ...
1980 2004. ................................................................................................................115 4.1.2 ...
... 1980 2004. ..................................................117 4.1.3 ,
..., ..,
1980-2004. ..................................................................................................................117
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4.2.1
.. .. ,
. ..........................................................................................................................................119 4.3.1 , ,
, . ......................................................................................................122 4.3.2 ,
,
. .........................................................................................122 4.4.1 . ................125 4.4.2
... 1988 - 1990 2000 - 2004..........................................126 4.5.1
1986 1990 2000 - 2004...............................................128 4.5.2
1986 1990 2000 - 2004. .......................128
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2002 11 Geoffrey Brennan and James M. Buchanan, The Reason of Rules: Constitutional Political Economy,
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Marcel Dekker Ltd, February 1992. 13 James T. Bennett, Thomas J. Dilorenzo, Underground Government: The Off-Budget Public Sector,
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17 R. Campbell. McConnell and Stanley L. Brue, Economics, McGraw-Hill Companies, 15th edition
18 Philip G Joyce, Ronald W Johnson, Robert D Lee, Public Budgeting Systems, Jones and Bartlett
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2.1.2 .
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33 http://www.statistics.gr/gr_tables/S1000_DK_14_TS_01_01_08_06_2_Y.pdf
34 http://www.statistics.gr/gr_tables/S900_SEL_1_TS_AN_95_05_1_T.pdf
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20002001
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26
3.1 .
(...)
2000 2004 72.543.957.899,98 .
10,40%,
7.345.974.573,74 .
, 4,58%.
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2001.
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2000 63.397.645.349,71 50,97% - -
2001 60.443.282.677,96 45,41% -2.954.362.671,75 -4,66%
2002 69.144.977.097,01 48,19% 8.701.694.419,05 14,40%
2003 76.952.340.730,56 49,47% 7.807.363.633,55 11,29%
2004 92.781.543.644,66 55,09% 15.829.202.914,10 20,57%
3.1.1 .
2000 2001 2002 2003 2004
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3.1.1 .
-
27
,
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.
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2000 63.397.645.349,71 - -
2001 58.286.675.677,88 -5.110.969.671,84 -8,06%
2002 64.175.067.355,78 5.888.391.677,90 10,10%
2003 69.072.788.973,15 4.897.721.617,37 7,63%
2004 80.855.492.420,63 11.782.703.447,49 17,06% 3.1.2
.
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.
2000 13.153.390.096,53 10,57% - -
2001 13.865.156.595,20 10,42% 711.766.498,67 5,41%
2002 15.503.641.452,94 10,81% 1.638.484.857,74 11,82%
2003 16.608.214.904,79 10,68% 1.104.573.451,85 7,12%
2004 18.933.828.404,60 11,24% 2.325.613.499,81 14,00%
3.1.3 .
-
29
: 1000 .
. .
...
.
.
2000 887.574.276,72 0,71% - -
2001 840.562.813,19 0,63% -47.011.463,53 -5,30%
2002 795.790.879,22 0,55% -44.771.933,97 -5,33%
2003 824.014.249,19 0,53% 28.223.369,97 3,55%
2004 765.868.521,75 0,45% -58.145.727,44 -7,06% 3.1.4
.
: 2000 .
. .
...
.
.
2000 5.799.976.017,85 4,66% - -
2001 6.387.157.450,32 4,80% 587.181.432,47 10,12%
2002 6.471.061.965,30 4,51% 83.904.514,98 1,31%
2003 8.295.043.457,78 5,33% 1.823.981.492,48 28,19%
2004 9.826.350.336,64 5,83% 1.531.306.878,86 18,46% 3.1.5 .
: 3000
. .
...
.
.
2000 4.918.632.029,01 3,95% - -
2001 5.351.134.719,79 4,02% 432.502.690,78 8,79%
2002 4.524.510.274,19 3,15% -826.624.445,60 -15,45%
2003 5.693.925.303,95 3,66% 1.169.415.029,76 25,85%
2004 6.786.569.109,06 4,03% 1.092.643.805,11 19,19% 3.1.6
.
-
30
: 4000 (...)
.
. .
...
.
.
2000 84.541.899,69 0,07% - -
2001 100.096.242,61 0,08% 15.554.342,92 18,40%
2002 108.651.079,63 0,08% 8.554.837,02 8,55%
2003 112.942.808,86 0,07% 4.291.729,23 3,95%
2004 102.688.004,20 0,06% -10.254.804,66 -9,08% 3.1.7
(...) .
: 5000 .
. .
...
.
.
2000 671.360.953,32 0,54% - -
2001 755.487.184,17 0,57% 84.126.230,85 12,53%
2002 1.244.846.252,98 0,87% 489.359.068,81 64,77%
2003 1.267.226.557,87 0,81% 22.380.304,89 1,80%
2004 2.458.263.513,73 1,46% 1.191.036.955,86 93,99% 3.1.8
.
: 6000 .
. .
...
.
.
2000 30.456.325.454,66 24,48% - -
2001 25.296.989.575,91 19,01% -5.159.335.878,75 -16,94%
2002 33.199.552.073,49 23,14% 7.902.562.497,58 31,24%
2003 35.418.994.002,71 22,77% 2.219.441.929,22 6,69%
2004 44.220.891.235,33 26,26% 8.801.897.232,62 24,85% 3.1.9
.
-
31
: 7000 , , ..
. .
...
.
.
2000 4.735.866,98 0,00% - -
2001 4.693.315,97 0,00% -42.551,01 -0,90%
2002 282.332.052,55 0,20% 277.638.736,58 5915,62%
2003 295.654.542,66 0,19% 13.322.490,11 4,72%
2004 305.476.514,36 0,18% 9.821.971,70 3,32% 3.1.10 , ,
.. .
: 8000
.
. .
...
.
.
2000 7.421.108.754,96 5,97% - -
2001 7.842.004.780,80 5,89% 420.896.025,84 5,67%
2002 7.014.591.066,71 4,89% -827.413.714,09 -10,55%
2003 8.436.324.902,75 5,42% 1.421.733.836,04 20,27%
2004 9.381.608.004,99 5,57% 945.283.102,24 11,20% 3.1.11
.
-
32
, ...,
2000 2004 ,
10,74%
0,58%
5,03%3,76%
0,07%0,85%
23,13%
0,12%
5,55%
0,00%
5,00%
10,00%
15,00%
20,00%
25,00%
(...)
, , ..
3.1.2
, ....
-
33
3.2 .
(..) 6.873.591.323,34
2000 2004.
, .
:
.
. .
.
.
2000 45.217.875.275,13 53.713.340.747,61 0,00 0,00
2001 47.129.995.597,95 51.015.867.486,99 1.912.120.322,82 -2.697.473.260,61
2002 56.304.160.000,00 60.322.238.382,53 9.174.164.402,05 9.306.370.895,54
2003 60.923.384.000,00 66.794.134.003,80 4.619.224.000,00 6.471.895.621,27
2004 63.478.577.600,00 81.207.706.040,97 2.555.193.600,00 14.413.572.037,17
3.2.0.1
.
3.2.0.1
.
-
34
.
. .
.
.
2000 45.217.875.275,13 53.713.340.747,61 -8.495.465.472,48 0,00%
2001 47.129.995.597,95 51.015.867.486,99 -3.885.871.889,05 -54,26%
2002 56.304.160.000,00 60.322.238.382,53 -4.018.078.382,53 3,40%
2003 60.923.384.000,00 66.794.134.003,80 -5.870.750.003,80 46,11%
2004 63.478.577.600,00 81.207.706.040,97 -17.729.128.440,97 201,99%
3.2.0.2 .
.
-17.729.128.440,97
-5.870.750.003,80
-4.018.078.382,53 -3.885.871.889,05
-8.495.465.472,48
2000 2001 2002 2003 2004
3.2.0.2
.
-
35
, ,
, .,
,
.
: 0000 .
.
. .
.
.
2000 12.357.838.884,81 12.636.142.793,61 -278.303.908,80 0,00
2001 13.473.480.152,60 13.284.160.834,48 189.319.318,12 648.018.040,87
2002 14.737.602.990,00 14.750.787.962,95 -13.184.972,95 1.466.627.128,47
2003 15.928.836.330,00 15.795.856.542,17 132.979.787,83 1.045.068.579,22
2004 17.164.767.832,00 17.979.148.024,09 -814.380.192,09 2.183.291.481,92
3.2.0.3 .
: 1000 .
.
. .
.
.
2000 836.406.896,55 868.023.518,32 -31.616.621,77 0,00
2001 884.331.418,93 817.148.821,58 67.182.597,35 -50.874.696,74
2002 1.028.270.548,00 720.240.161,28 308.030.386,72 -96.908.660,30
2003 942.014.747,00 750.328.821,03 191.685.925,97 30.088.659,75
2004 896.526.570,00 687.244.839,44 209.281.730,56 -63.083.981,59
3.2.0.4
.
: 2000 .
.
. .
.
.
2000 4.874.099.046,22 4.903.207.133,23 -29.108.087,01 0,00
2001 5.449.325.614,09 5.442.680.159,84 6.645.454,24 539.473.026,61
2002 5.389.078.530,00 5.393.552.604,92 -4.474.074,92 -49.127.554,92
2003 7.585.852.953,00 8.007.928.335,75 -422.075.382,75 2.614.375.730,83
2004 8.476.087.405,00 9.477.267.294,41 -1.001.179.889,41 1.469.338.958,66
3.2.0.5 .
-
36
: 3000
.
. .
.
.
2000 4.658.465.150,40 4.092.428.958,59 566.036.191,82 0,00
2001 5.319.092.589,88 5.319.532.272,74 -439.682,87 1.227.103.314,15
2002 4.624.915.962,00 4.469.692.049,44 155.223.912,56 -849.840.223,30
2003 4.724.278.200,00 4.975.415.020,59 -251.136.820,59 505.722.971,15
2004 6.191.736.357,00 5.736.742.073,93 454.994.283,07 761.327.053,34
3.2.0.6
.
: 4000 (...)
.
.
. .
.
.
2000 121.702.127,66 84.541.899,69 37.160.227,97 0,00
2001 95.923.031,55 100.096.242,61 -4.173.211,06 15.554.342,92
2002 139.662.089,00 102.329.991,21 37.332.097,79 2.233.748,60
2003 155.314.438,00 104.283.372,96 51.031.065,04 1.953.381,75
2004 155.995.831,00 93.667.175,52 62.328.655,48 -10.616.197,44
3.2.0.7
(...) .
: 5000 .
.
. .
.
.
2000 1.104.676.449,01 668.425.234,61 436.251.214,39 0,00
2001 1.190.224.302,27 750.091.742,64 440.132.559,63 81.666.508,03
2002 1.500.938.431,00 1.146.162.329,85 354.776.101,15 396.070.587,21
2003 1.551.887.269,00 1.248.300.672,17 303.586.596,83 102.138.342,32
2004 2.740.578.531,00 2.446.055.395,38 294.523.135,62 1.197.754.723,21
3.2.0.8
.
-
37
: 6000 .
.
. .
.
.
2000 21.258.732.208,36 30.456.325.454,66 -9.197.593.246,29 0,00
2001 20.709.118.121,79 25.296.963.466,17 -4.587.845.344,38 -5.159.361.988,49
2002 29.210.438.753,00 33.197.621.322,39 -3.987.182.569,39 7.900.657.856,22
2003 32.311.435.960,00 35.330.448.457,14 -3.019.012.497,14 2.132.827.134,75
2004 27.981.101.681,00 44.212.701.559,41 -16.231.599.878,41 8.882.253.102,27
3.2.0.9
.
: 7000 , , ..
.
. .
.
.
2000 5.942.773,29 4.102.849,81 1.839.923,48 0,00
2001 8.500.366,84 4.689.178,04 3.811.188,80 586.328,23
2002 281.676.200,00 282.225.644,34 -549.444,34 277.536.466,30
2003 298.497.000,00 295.650.901,30 2.846.098,70 13.425.256,96
2004 309.009.500,00 303.830.175,24 5.179.324,76 8.179.273,94
3.2.0.10 , ,
.. .
: 8000
44.
.
. .
.
.
2000 0,00 61.628,76 -61.628,76 0,00
2001 0,00 504.768,89 -504.768,89 443.140,13
2002 0,00 375.642,00 -375.642,00 -129.126,89
2003 0,00 1.010.000,00 -1.010.000,00 634.358,00
2004 0,00 220.000,00 -220.000,00 -790.000,00
3.2.0.11
.
44 8000 .. ... 8199,
,
.
-
38
3.2.1 .
01
, ,
4,63%. 7,69%,
-13,21% .
.
. .
.
.
2000 2.787.967,72 2.648.741,50 139.226,22 -
2001 2.876.008,80 2.616.031,95 259.976,85 86,73%
2002 3.000.000,00 2.888.438,18 111.561,82 -57,09%
2003 3.194.000,00 2.970.229,26 223.770,74 100,58%
2004 3.341.000,00 3.526.847,62 -185.847,62 -183,05%
3.2.1.1
, .
-
39
2000 2001 2002 2003 2004
. . .
3.2.1.1 ,
, .
.
.
.
,
.
,
.
2000 2.787.967,72 2.648.741,50 - -
2001 2.773.393,25 2.522.692,34 -0,52% -4,76%
2002 2.784.370,03 2.680.826,90 0,40% 6,27%
2003 2.866.949,67 2.666.091,99 2,97% -0,55%
2004 2.911.551,04 3.073.509,99 1,56% 15,28%
3.2.1.2
, , .,
.
-
40
3.2.2 .
03
, ,
7,96%. 10,63%,
-769,59% .
.
. .
.
.
2000 98.359.501,10 97.204.552,12 1.154.948,98 -
2001 102.474.541,45 104.668.765,48 -2.194.224,02 -289,98%
2002 109.168.900,00 110.249.237,02 -1.080.337,02 -50,76%
2003 120.521.400,00 120.066.684,77 454.715,23 -142,09%
2004 133.460.000,00 144.807.504,98 -11.347.504,98 -2595,52%
3.2.2.1 ,
.
-
41
2000 2001 2002 2003 2004
. . .
3.2.2.1 , ,
.
.
.
.
,
.
,
.
2000 98.359.501,10 97.204.552,12 - -
2001 98.818.265,62 100.934.200,07 0,47% 3,84%
2002 101.322.204,52 102.324.890,52 2,53% 1,38%
2003 108.180.584,89 107.772.430,33 6,77% 5,32%
2004 116.305.178,75 126.194.086,25 7,51% 17,09%
3.2.2.2
, , , .
-
42
3.2.3 , & .
07
, ,
16,82%. 17,02%,
22,75% .
.
. .
.
.
2000 1.521.432.135,00 1.645.513.109,08 -124.080.974,08 -
2001 1.647.688.921,50 1.791.596.136,22 -143.907.214,72 15,98%
2002 2.091.694.500,00 2.318.925.845,62 -227.231.345,62 57,90%
2003 2.281.240.000,00 2.586.541.371,43 -305.301.371,43 34,36%
2004 2.804.886.000,00 3.057.620.687,90 -252.734.687,90 -17,22%
3.2.3.1 ,
& , .
-
43
2000 2001 2002 2003 2004
. . .
3.2.3.1 , ,
& , .
.
.
.
,
.
,
.
2000 1.521.432.135,00 1.645.513.109,08 - -
2001 1.588.899.635,00 1.727.672.262,50 4,43% 4,99%
2002 1.941.350.493,72 2.152.249.210,05 22,18% 24,58%
2003 2.047.651.931,33 2.321.691.902,07 5,48% 7,87%
2004 2.444.348.625,87 2.664.597.037,77 19,37% 14,77%
3.2.3.2
, , , ,
& , .
-
44
3.2.4 .
09
, ,
11,40%. 3,97%,
-68,18% .
.
. .
.
.
2000 265.168.011,74 322.422.542,47 -57.254.530,73 -
2001 290.001.467,35 346.203.932,46 -56.202.465,11 -1,84%
2002 310.330.000,00 380.227.824,07 -69.897.824,07 24,37%
2003 413.573.000,00 437.543.749,33 -23.970.749,33 -65,71%
2004 396.825.000,00 365.774.008,45 31.050.991,55 -229,54%
3.2.4.1 ,
.
2000 2001 2002 2003 2004
. . .
3.2.4.1 , ,
.
-
45
.
.
.
,
.
,
.
2000 265.168.011,74 322.422.542,47 - -
2001 279.654.259,74 333.851.429,57 5,46% 3,54%
2002 288.024.517,31 352.898.319,51 2,99% 5,71%
2003 371.225.102,22 392.741.361,43 28,89% 11,29%
2004 345.817.492,57 318.757.765,89 -6,84% -18,84%
3.2.4.2
, , , ,
.
-
46
3.2.5 .
11
, ,
5,01%. 3,55%,
-18,21% .
.
. .
.
.
2000 3.457.079.970,65 3.743.136.352,08 -286.056.381,43 -
2001 3.872.340.425,53 4.169.870.274,98 -297.529.849,45 4,01%
2002 3.754.203.000,00 3.995.632.548,18 -241.429.548,18 -18,86%
2003 3.949.870.000,00 4.198.977.468,57 -249.107.468,57 3,18%
2004 4.181.898.000,00 4.278.653.174,95 -96.755.174,95 -61,16%
3.2.5.1
, .
2000 2001 2002 2003 2004
. . .
3.2.5.1 ,
, .
-
47
.
.
.
,
.
,
.
2000 3.457.079.970,65 3.743.136.352,08 - -
2001 3.734.175.916,62 4.021.089.946,94 8,02% 7,43%
2002 3.484.363.441,96 3.708.439.841,53 -6,69% -7,78%
2003 3.545.422.197,57 3.769.022.252,42 1,75% 1,63%
2004 3.644.360.815,31 3.728.679.172,26 2,79% -1,07%
3.2.5.2
, , ,
, .
-
48
3.2.6 .
15
& .
, ,
13,73%. 16,45%,
40,54% .
.
. .
.
.
2000 2.465.622.890,68 2.159.572.027,56 306.050.863,12 -
2001 2.743.283.932,50 2.226.913.815,30 516.370.117,20 68,72%
2002 2.874.535.000,00 2.506.731.592,68 367.803.407,32 -28,77%
2003 3.718.832.000,00 3.634.660.257,11 84.171.742,89 -77,12%
2004 4.072.183.000,00 3.820.240.156,58 251.942.843,42 199,32%
3.2.6.1
, .
2000 2001 2002 2003 2004
. . .
3.2.6.1 ,
, .
-
49
.
.
.
,
.
,
.
2000 2.465.622.890,68 2.159.572.027,56 - -
2001 2.645.403.985,05 2.147.457.873,97 7,29% -0,56%
2002 2.667.923.036,30 2.326.556.108,01 0,85% 8,34%
2003 3.338.041.384,11 3.262.488.425,24 25,12% 40,23%
2004 3.548.748.476,88 3.329.190.126,52 6,31% 2,04%
3.2.6.2
, , ,
, .
-
50
3.2.7 .
17
, ,
5,24%. 6,50%,
-202,75% .
.
. .
.
.
2000 392.742.479,82 371.001.686,42 21.740.793,41 -
2001 387.380.777,70 395.414.860,15 -8.034.082,46 -136,95%
2002 432.560.000,00 431.725.862,08 834.137,92 -110,38%
2003 442.910.000,00 444.757.481,70 -1.847.481,70 -321,48%
2004 479.473.000,00 476.846.400,94 2.626.599,06 -242,17%
3.2.7.1 ,
.
2000 2001 2002 2003 2004
. . .
3.2.7.1 , ,
.
-
51
.
.
.
,
.
,
.
2000 392.742.479,82 371.001.686,42 - -
2001 373.559.091,32 381.306.518,95 -4,88% 2,78%
2002 401.469.033,63 400.694.850,75 7,47% 5,08%
2003 397.558.133,69 399.216.442,10 -0,97% -0,37%
2004 417.841.997,39 415.553.018,87 5,10% 4,09%
3.2.7.2
, , , ,
.
-
52
3.2.8 .
19
, ,
8,34%. 9,36%,
34,78% .
.
. .
.
.
2000 3.508.407.923,70 3.624.296.963,55 -115.889.039,86 -
2001 3.935.392.516,51 3.889.700.837,47 45.691.679,04 -139,43%
2002 4.254.225.000,00 4.216.109.311,36 38.115.688,64 -16,58%
2003 4.467.450.000,00 4.521.946.883,43 -54.496.883,43 -242,98%
2004 4.828.352.600,00 5.176.099.366,52 -347.746.766,52 538,10%
3.2.8.1
, .
2000 2001 2002 2003 2004
. . .
3.2.8.1 ,
, .
-
53
.
.
.
,
.
,
.
2000 3.508.407.923,70 3.624.296.963,55 - -
2001 3.794.978.318,72 3.750.916.911,73 8,17% 3,49%
2002 3.948.445.532,62 3.913.069.472,22 4,04% 4,32%
2003 4.010.004.480,29 4.058.921.143,42 1,56% 3,73%
2004 4.207.720.756,93 4.510.768.485,39 4,93% 11,13%
3.2.8.2
, , ,
, .
-
54
3.2.9 .
21
, ,
12,73%. 14,22%,
1767,22% .
.
. .
.
.
2000 175.462.949,38 175.060.202,61 402.746,77 -
2001 249.449.743,21 219.936.605,71 29.513.137,50 7227,96%
2002 247.945.500,00 269.013.231,31 -21.067.731,31 -171,38%
2003 260.910.000,00 276.961.705,46 -16.051.705,46 -23,81%
2004 271.700.000,00 293.545.186,20 -21.845.186,20 36,09%
3.2.9.1 ,
.
2000 2001 2002 2003 2004
. . .
3.2.9.1 , ,
.
-
55
.
.
.
,
.
,
.
2000 175.462.949,38 175.060.202,61 - -
2001 240.549.414,86 212.089.301,55 37,09% 21,15%
2002 230.124.006,56 249.677.459,79 -4,33% 17,72%
2003 234.194.063,49 248.602.151,06 1,77% -0,43%
2004 236.775.940,86 255.813.167,64 1,10% 2,90%
3.2.9.2
, , , ,
.
-
56
3.2.10 .
, 2002,
, 13 23.
27,85%.
33,14%, 12,64%
.
.
. .
.
.
2000 155.052.090,98 115.007.724,84 40.044.366,14 -
2001 198.227.439,47 153.121.586,87 45.105.852,60 12,64%
3.2.10.1
, .
2000 2001
. . .
3.2.10.1 ,
, .
-
57
.
.
.
,
.
,
.
2000 155.052.090,98 115.007.724,84 - -
2001 191.154.715,02 147.658.232,27 23,28% 28,39%
3.2.10.2
, , ,
, .
.
-0,22%. -
12,55%, -53,23%
.
:
-
58
.
. .
.
.
2000 26.458.198.092,44 34.477.924.795,70 -8.019.726.703,26 -
2001 26.401.214.380,04 30.152.431.554,16 -3.751.217.174,12 -53,23%
3.2.10.3
, .
2000 2001
. . .
3.2.10.2 ,
, .
.
.
.
,
.
,
.
2000 26.458.198.092,44 34.477.924.795,70 - -
2001 25.459.223.124,44 29.076.597.448,56 -3,78% -15,67%
3.2.10.4
, , , ,
.
-
59
3,11%.
17,38%, 124,26%
.
.
. .
.
.
2002 34.547.071.000,00 38.378.743.364,30 -3.831.672.364,30 -
2003 36.474.706.600,00 41.437.774.382,50 -4.963.067.782,50 29,53%
2004 36.706.922.000,00 52.538.979.384,42 -15.832.057.384,42 219,00%
3.2.10.5
, .
2002 2003 2004
. . .
3.2.10.3 ,
, .
-
60
.
.
.
,
.
,
.
2002 32.063.943.057,78 35.620.207.625,18 - -
2003 32.739.871.041,23 37.194.744.412,79 2,11% 4,42%
2004 31.988.649.218,02 45.785.669.029,98 -2,29% 23,10%
3.2.10.6
, , ,
, .
-
61
3.2.11 - .
25
, ,
5,79%. 7,80%,
-1533,67% .
.
. .
.
.
2000 13.440.939,10 12.648.461,12 792.477,99 -
2001 15.495.231,11 14.300.209,46 1.195.021,65 50,80%
2002 15.084.500,00 15.033.169,19 51.330,81 -95,70%
2003 16.290.000,00 19.306.964,11 -3.016.964,11 -5977,49%
2004 16.705.000,00 16.334.094,97 370.905,03 -112,29%
3.2.11.1
- , .
-
62
2000 2001 2002 2003 2004
. . .
3.2.11.1 ,
- , .
.
.
.
,
.
,
.
2000 13.440.939,10 12.648.461,12 - -
2001 14.942.363,65 13.789.980,19 11,17% 9,02%
2002 14.000.276,58 13.952.635,26 -6,30% 1,18%
2003 14.621.981,89 17.330.023,30 4,44% 24,21%
2004 14.557.755,22 14.234.525,96 -0,44% -17,86%
3.2.11.2
, , , -
, .
-
63
3.2.12 .
27
.
, ,
10,43%. 17,63%,
191,85% .
.
. .
.
.
2000 17.314.746,88 13.264.403,43 4.050.343,45 -
2001 20.337.490,83 14.819.286,49 5.518.204,33 36,24%
2002 20.540.000,00 20.630.800,66 -90.800,66 -101,65%
2003 23.090.000,00 24.102.612,07 -1.012.612,07 1015,20%
2004 25.600.000,00 24.765.489,84 834.510,16 -182,41%
3.2.12.1
, .
2000 2001 2002 2003 2004
. . .
3.2.12.1 ,
, .
-
64
.
.
.
,
.
,
.
2000 17.314.746,88 13.264.403,43 - -
2001 19.611.852,29 14.290.536,64 13,27% 7,74%
2002 19.063.653,48 19.147.927,70 -2,80% 33,99%
2003 20.725.694,40 21.634.619,84 8,72% 12,99%
2004 22.309.400,39 21.582.157,37 7,64% -0,24%
3.2.12.2
, , ,
, .
-
65
3.2.13 .
29
.
, ,
6,37%. 6,65%,
696,96% .
.
. .
.
.
2000 663.096.111,52 611.244.767,55 51.851.343,96 -
2001 706.603.081,44 703.654.860,05 2.948.221,39 -94,31%
2002 737.623.000,00 649.021.895,39 88.601.104,61 2905,24%
2003 797.678.000,00 710.558.515,63 87.119.484,37 -1,67%
2004 848.548.000,00 780.080.075,69 68.467.924,31 -21,41%
3.2.13.1
, .
2000 2001 2002 2003 2004
. . .
3.2.13.1 ,
, .
-
66
.
.
.
,
.
,
.
2000 663.096.111,52 611.244.767,55 - -
2001 681.391.592,51 678.548.563,21 2,76% 11,01%
2002 684.605.125,28 602.372.371,80 0,47% -11,23%
2003 715.999.586,75 637.800.721,03 4,59% 5,88%
2004 739.476.448,52 679.809.325,97 3,28% 6,59%
3.2.13.2
, , ,
, .
-
67
3.2.14 & .
31
, , -
3,33%. -1,16%,
31,00% .
.
. .
.
.
2000 155.295.671,31 162.582.152,60 -7.286.481,29 -
2001 163.125.458,55 175.779.598,32 -12.654.139,78 73,67%
2002 108.762.500,00 118.720.818,76 -9.958.318,76 -21,30%
2003 121.964.000,00 133.071.206,28 -11.107.206,28 11,54%
2004 125.399.000,00 143.179.828,56 -17.780.828,56 60,08%
3.2.14.1
& , .
2000 2001 2002 2003 2004
. . .
3.2.14.1 ,
& , .
-
68
.
.
.
,
.
,
.
2000 155.295.671,31 162.582.152,60 - -
2001 157.305.167,36 169.507.809,38 1,29% 4,26%
2002 100.945.015,19 110.187.563,30 -35,83% -35,00%
2003 109.475.469,55 119.445.351,01 8,45% 8,40%
2004 109.280.332,01 124.775.629,81 -0,18% 4,46%
3.2.14.2
, , ,
& , .
-
69
3.2.15 .
33
.
,
, 12,25%.
14,97%, 39,67%
.
.
. .
.
.
2000 3.534.192.223,04 3.636.059.150,33 -101.866.927,30 -
2001 3.868.193.690,39 3.965.273.039,40 -97.079.349,02 -4,70%
2002 4.166.105.000,00 4.048.237.133,64 117.867.866,36 -221,41%
2003 5.037.764.000,00 5.137.895.101,46 -100.131.101,46 -184,95%
2004 5.588.464.000,00 6.259.104.573,82 -670.640.573,82 569,76%
3.2.15.1
, .
2000 2001 2002 2003 2004
. . .
3.2.15.1 ,
, .
-
70
.
.
.
,
.
,
.
2000 3.534.192.223,04 3.636.059.150,33 - -
2001 3.730.177.136,34 3.823.792.709,17 5,55% 5,16%
2002 3.866.659.303,55 3.757.263.385,29 3,66% -1,74%
2003 4.521.921.053,54 4.611.799.208,97 16,95% 22,74%
2004 4.870.128.161,76 5.454.565.235,16 7,70% 18,27%
3.2.15.2
, , ,
, .
-
71
3.2.16 .
35
, ,
6,70%. 2,75%,
-1,40% .
.
. .
.
.
2000 145.320.616,29 281.780.166,88 -136.459.550,59 -
2001 160.305.209,10 301.678.591,74 -141.373.382,64 3,60%
2002 161.797.100,00 273.025.838,15 -111.228.738,15 -21,32%
2003 169.720.000,00 305.169.133,39 -135.449.133,39 21,78%
2004 187.816.000,00 310.201.033,82 -122.385.033,82 -9,65%
3.2.16.1 ,
.
2000 2001 2002 2003 2004
. . .
3.2.16.1 , ,
.
-
72
.
.
.
,
.
,
.
2000 145.320.616,29 281.780.166,88 - -
2001 154.585.543,97 290.914.746,13 6,38% 3,24%
2002 150.167.665,48 253.401.653,87 -2,86% -12,89%
2003 152.341.483,48 273.921.273,24 1,45% 8,10%
2004 163.674.310,30 270.328.088,47 7,44% -1,31%
3.2.16.2
, , , ,
.
-
73
3.2.17 .
39
, , -
2,16%. 7,78%,
132,83% .
.
. .
.
.
2000 320.264.123,26 328.049.856,44 -7.785.733,18 -
2001 294.350.696,99 320.888.931,79 -26.538.234,80 240,86%
2002 276.155.000,00 359.141.623,40 -82.986.623,40 212,71%
2003 282.370.000,00 361.694.867,84 -79.324.867,84 -4,41%
2004 291.905.000,00 436.418.683,67 -144.513.683,67 82,18%
3.2.17.1
, .
. . .
3.2.17.1 ,
, .
-
74
.
.
.
,
.
,
.
2000 320.264.123,26 328.049.856,44 - -
2001 283.848.309,54 309.439.664,21 -11,37% -5,67%
2002 256.305.902,03 333.327.724,44 -9,70% 7,72%
2003 253.456.662,10 324.659.042,75 -1,11% -2,60%
2004 254.383.809,41 380.321.841,86 0,37% 17,15%
3.2.17.2
, , ,
, .
-
75
3.2.18 .
41
, ,
8,25%. 12,89%,
517,46% .
.
. .
.
.
2000 563.906.089,51 601.038.776,73 -37.132.687,23 -
2001 611.856.199,56 614.365.038,05 -2.508.838,49 -93,24%
2002 654.070.000,00 657.416.153,64 -3.346.153,64 33,37%
2003 720.834.000,00 789.478.094,91 -68.644.094,91 1951,43%
2004 774.150.000,00 965.159.632,87 -191.009.632,87 178,26%
3.2.18.1
, .
2000 2001 2002 2003 2004
. . .
3.2.18.1 ,
, .
-
76
.
.
.
,
.
,
.
2000 563.906.089,51 601.038.776,73 - -
2001 590.025.264,76 592.444.588,28 4,63% -1,43%
2002 607.057.635,53 610.163.278,84 2,89% 2,99%
2003 647.024.044,93 708.639.312,73 6,58% 16,14%
2004 674.641.496,56 841.098.933,20 4,27% 18,69%
3.2.18.2
, , ,
, .
-
77
3.2.19 .
43
, ,
7,50%. 12,13%,
255,64% .
.
. .
.
.
2000 1.250.908.290,54 1.278.216.244,86 -27.307.954,32 -
2001 1.403.941.305,94 1.395.969.629,01 7.971.676,93 -129,19%
2002 1.480.360.000,00 1.509.077.401,10 -28.717.401,10 -460,24%
2003 1.560.205.000,00 1.579.138.218,35 -18.933.218,35 -34,07%
2004 1.668.323.000,00 1.998.908.827,80 -330.585.827,80 1646,06%
3.2.19.1
, .
2000 2001 2002 2003 2004
. . .
3.2.19.1 ,
, .
-
78
.
.
.
,
.
,
.
2000 1.250.908.290,54 1.278.216.244,86 - -
2001 1.353.848.896,76 1.346.161.648,04 8,23% 5,32%
2002 1.373.956.673,35 1.400.609.963,68 1,49% 4,04%
2003 1.400.447.467,83 1.417.442.015,15 1,93% 1,20%
2004 1.453.878.351,05 1.741.970.991,50 3,82% 22,90%
3.2.19.2
, , ,
, .
-
79
3.2.20 .
47
.
,
, 8,02%.
23,17%, 194,45%
.
.
. .
.
.
2000 53.822.450,48 54.668.069,74 -845.619,26 -
2001 55.457.079,97 56.663.901,92 -1.206.821,95 42,71%
2002 58.930.000,00 61.686.293,80 -2.756.293,80 128,39%
2003 60.262.000,00 71.519.076,20 -11.257.076,20 308,41%
2004 72.627.000,00 117.461.081,37 -44.834.081,37 298,27%
3.2.20.1
, .
. . .
3.2.20.1 ,
, .
-
80
.
.
.
,
.
,
.
2000 53.822.450,48 54.668.069,74 - -
2001 53.478.379,91 54.642.142,64 -0,64% -0,05%
2002 54.694.308,65 57.252.489,27 2,27% 4,78%
2003 54.091.459,33 64.195.864,75 -1,10% 12,13%
2004 63.291.594,61 102.362.745,88 17,01% 59,45%
3.2.20.2
, , ,
, .
-
81
3.3 .
(...) 8.487.011.547,23
8.018.693.094,09 .
6,75% 6,65%
25.796.827,91 .
.
. .
...
2000 7.160.674.981,66 7.421.047.126,20 5,97%
2001 8.158.473.954,51 7.841.500.011,81 5,89%
2002 8.947.908.800,00 7.014.215.424,71 4,89%
2003 8.918.000.000,00 8.435.314.902,75 5,42%
2004 9.250.000.000,00 9.381.388.004,99 5,57%
3.3.1
.
0,00%
1,00%
2,00%
3,00%
4,00%
5,00%
6,00%
2000 2001 2002 2003 2004
3.3.1 , ... .
-
82
.
.
.
.
.
2000 - - - -
2001 997.798.972,85 420.452.885,61 13,93% 5,67%
2002 789.434.845,49 -827.284.587,10 9,68% -10,55%
2003 -29.908.800,00 1.421.099.478,04 -0,33% 20,26%
2004 332.000.000,00 946.073.102,24 3,72% 11,22%
3.3.2
.
20012002
20032004
-1.000.000.000,00
-500.000.000,00
0,00
500.000.000,00
1.000.000.000,00
1.500.000.000,00
.
.
3.3.2
.
-
83
.
. .
.
M
.
2000 7.160.674.981,66 7.421.047.126,20 -260.372.144,54 -
2001 8.158.473.954,51 7.841.500.011,81 316.973.942,71 577.346.087,25
2002 8.947.908.800,00 7.014.215.424,71 1.933.693.375,29 1.616.719.432,58
2003 8.918.000.000,00 8.435.314.902,75 482.685.097,25 -1.451.008.278,04
2004 9.250.000.000,00 9.381.388.004,99 -131.388.004,99 -614.073.102,24
3.3.3 ,
, .
2000 2001 2002 2003 2004
. . .
3.3.3 ,
, .
-
84
3.4 .
771.571.462,66
1.319.496.338,77 .
547.924.876,11 ,
.
, ,
.
.
. .
.
.
2000 927.580.337,49 1.421.441.274,50 -493.860.937,01 -
2001 1.048.090.975,79 1.538.955.454,12 -490.864.478,33 -0,61%
2002 991.987.000,00 1.661.380.173,06 -669.393.173,06 36,37%
2003 445.701.000,00 937.101.143,05 -491.400.143,05 -26,59%
2004 444.498.000,00 1.038.603.649,10 -594.105.649,10 20,90%
3.4.0.1 ,
, .
2000 2001 2002 2003 2004
. . .
3.4.0.1 ,
, .
-
85
.
.
.
.
.
2000 - - - -
2001 120.510.638,30 117.514.179,62 12,99% 8,27%
2002 -56.103.975,79 122.424.718,94 -5,35% 7,96%
2003 -546.286.000,00 -724.279.030,01 -55,07% -43,60%
2004 -1.203.000,00 101.502.506,05 -0,27% 10,83%
3.4.0.2
, .
2000 2001 2002 2003
-800.000.000,00
-700.000.000,00
-600.000.000,00
-500.000.000,00
-400.000.000,00
-300.000.000,00
-200.000.000,00
-100.000.000,00
0,00
100.000.000,00
200.000.000,00
. -
. -
3.4.0.2
, .
-
86
.
.
.
87.831.309,57 6,66%
413.794.602,04 31,36%
30.002.803,17 2,27%
95.414.477,46 7,23%
36.943.250,63 2,80%
61.779.804,94 4,68%
100.141.977,89 7,59%
29.667.905,48 2,25%
213.189.817,63 16,16%
89.169.354,93 6,76%
29.846.879,46 2,26%
69.749.567,78 5,29%
61.964.587,78 4,70%
3.4.0.3
.
3.4.0.3
.
-
87
3.4.1 .
.
. .
.
2000 64.640.223,04 88.550.610,39 -23.910.387,35
2001 68.872.854,00 96.861.442,03 -27.988.588,03
2002 63.057.200,00 100.552.709,32 -37.495.509,32
2003 43.342.950,00 73.476.388,82 -30.133.438,82
2004 43.692.980,00 79.715.397,31 -36.022.417,31
3.4.1.1 ,
, .
2000 2001 2002 2003 2004
. . .
3.4.1.1 ,
, .
.
.
.
.
2000 - - -
2001 4.232.630,96 8.310.831,64 -4.078.200,68
2002 -5.815.654,00 3.691.267,29 -9.506.921,29
2003 -19.714.250,00 -27.076.320,50 7.362.070,50
2004 350.030,00 6.239.008,49 -5.888.978,49
3.4.1.2 , ,
, .
-
88
3.4.2 .
.
. .
.
2000 154.694.556,13 227.114.499,04 -72.419.942,91
2001 168.048.531,18 245.660.218,32 -77.611.687,14
2002 155.214.600,00 262.166.980,43 -106.952.380,43
2003 84.159.200,00 161.155.282,30 -76.996.082,30
2004 77.545.270,00 169.852.108,04 -92.306.838,04
3.4.2.1 ,
, .
2000 2001 2002 2003 2004
. . .
3.4.2.1 ,
, .
.
.
.
.
2000 - - -
2001 13.353.975,06 18.545.719,28 -5.191.744,23
2002 -12.833.931,18 16.506.762,11 -29.340.693,29
2003 -71.055.400,00 -101.011.698,13 29.956.298,13
2004 -6.613.930,00 8.696.825,74 -15.310.755,74
3.4.2.2 , ,
, .
-
89
3.4.3 .
.
. .
.
2000 30.197.241,38 38.668.293,99 -8.471.052,61
2001 32.016.680,85 43.266.519,67 -11.249.838,82
2002 25.587.800,00 41.098.802,70 -15.511.002,70
2003 18.053.400,00 28.080.693,35 -10.027.293,35
2004 18.512.430,00 33.601.943,43 -15.089.513,43
3.4.3.1 ,
, .
20002001
20022003
2004
. . .
3.4.3.1 ,
, .
.
.
.
.
2000 - - -
2001 1.819.439,47 4.598.225,68 -2.778.786,21
2002 -6.428.880,85 -2.167.716,97 -4.261.163,88
2003 -7.534.400,00 -13.018.109,35 5.483.709,35
2004 459.030,00 5.521.250,08 -5.062.220,08
3.4.3.2 , ,
, .
-
90
3.4.4 .
.
. .
.
2000 45.866.453,41 67.008.681,38 -21.142.227,97
2001 52.441.352,90 72.710.714,60 -20.269.361,70
2002 46.854.600,00 77.270.023,17 -30.415.423,17
2003 23.237.250,00 43.351.649,01 -20.114.399,01
2004 23.779.440,00 48.557.956,54 -24.778.516,54
3.4.4.1 , ,
.
2000 2001 2002 2003 2004
. . .
3.4.4.1 , ,
.
.
.
.
.
2000 - - -
2001 6.574.899,49 5.702.033,22 872.866,27
2002 -5.586.752,90 4.559.308,57 -10.146.061,47
2003 -23.617.350,00 -33.918.374,16 10.301.024,16
2004 542.190,00 5.206.307,53 -4.664.117,53
3.4.4.2 , ,
, .
-
91
3.4.5 .
.
. .
.
2000 71.851.151,87 106.660.890,01 -34.809.738,14
2001 82.163.727,07 113.590.754,38 -31.427.027,31
2002 79.344.000,00 132.988.504,30 -53.644.504,30
2003 40.946.850,00 69.236.413,05 -28.289.563,05
2004 39.475.380,00 78.233.327,71 -38.757.947,71
3.4.5.1 , ,
.
2001 2002 2003 2004
. . .
3.4.5.1 , ,
.
.
.
.
.
2000 - - -
2001 10.312.575,20 6.929.864,37 3.382.710,83
2002 -2.819.727,07 19.397.749,92 -22.217.476,99
2003 -38.397.150,00 -63.752.091,25 25.354.941,25
2004 -1.471.470,00 8.996.914,66 -10.468.384,66
3.4.5.2 , ,
, .
-
92
3.4.6 .
.
. .
.
2000 20.591.049,16 29.297.271,03 -8.706.221,87
2001 20.993.573,00 35.032.234,19 -14.038.661,19
2002 19.770.900,00 34.451.340,96 -14.680.440,96
2003 10.775.400,00 24.290.179,27 -13.514.779,27
2004 12.382.780,00 25.268.501,96 -12.885.721,96
3.4.6.1 ,
, .
20002001
20022003
2004
. . .
3.4.6.1 , ,
.
.
.
.
.
2000 - - -
2001 402.523,84 5.734.963,16 -5.332.439,32
2002 -1.222.673,00 -580.893,23 -641.779,77
2003 -8.995.500,00 -10.161.161,69 1.165.661,69
2004 1.607.380,00 978.322,69 629.057,31
3.4.6.2 , ,
, .
-
93
3.4.7 .
.
. .
.
2000 69.599.606,75 95.599.865,35 -26.000.258,60
2001 73.211.841,53 107.996.762,42 -34.784.920,89
2002 70.707.800,00 119.156.947,60 -48.449.147,60
2003 36.637.250,00 71.481.486,82 -34.844.236,82
2004 39.504.890,00 82.837.325,13 -43.332.435,13
3.4.7.1 ,
, .
2000 2001 2002 2003 2004
. . .
3.4.7.1 ,
, .
.
.
.
.
2000 - - -
2001 3.612.234,78 12.396.897,07 -8.784.662,30
2002 -2.504.041,53 11.160.185,18 -13.664.226,71
2003 -34.070.550,00 -47.675.460,78 13.604.910,78
2004 2.867.640,00 11.355.838,31 -8.488.198,31
3.4.7.2 , ,
, .
-
94
3.4.8 .
.
. .
.
2000 47.345.625,83 60.920.049,83 -13.574.424,00
2001 48.110.315,48 69.667.327,82 -21.557.012,34
2002 44.322.100,00 72.823.652,70 -28.501.552,70
2003 29.794.800,00 51.494.560,77 -21.699.760,77
2004 29.325.120,00 54.917.347,79 -25.592.227,79
3.4.8.1 ,
, .
2000 2001 2002 2003 2004
. . .
3.4.8.1 ,
, .
.
.
.
.
2000 - - -
2001 764.689,66 8.747.277,99 -7.982.588,34
2002 -3.788.215,48 3.156.324,88 -6.944.540,36
2003 -14.527.300,00 -21.329.091,93 6.801.791,93
2004 -469.680,00 3.422.787,02 -3.892.467,02
3.4.8.2 , ,
, .
-
95
3.4.9 .
.
. .
.
2000 276.558.063,10 488.495.450,88 -211.937.387,79
2001 343.707.325,02 501.645.695,15 -157.938.370,13
2002 343.400.000,00 564.680.405,03 -221.280.405,03
2003 82.806.800,00 238.682.262,61 -155.875.462,61
2004 84.998.220,00 275.469.196,51 -190.470.976,51
3.4.9.1 , ,
.
2000 2001 2002 2003 2004
. . .
3.4.9.1 , ,
.
.
.
.