17.11.2010 N 325 - 2008-2010 ., 07.06.2007 N 237 (. 19.11.2009 N 177)

( 4 ).





17 2010 . N 325



-

2008-2010 .,

07.06.2007 N 237

(. 19.11.2009 N 177)

14 06.10.2003 N 131- , 7, 41 :

1. 1.1, 1.2, 2.3, 3, 4, 5, 6, 7, 8 6.1 6 - 2008-2010 . .



2. 6.2 6 - 2008-2010 . .

3. 2010 .

4. .

5. .

6. .



..











17.11.2010 N 325

6.

6.1. 2008-2010 .

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N , . . -

/ -+---------T--------T--------T--------+

2008 . 2009 . 2010 .

+---+--------------------------+--------+---------+--------+--------+--------+---------+--------------------+

1 11155,98 453,54 4492,49 6209,95- -

( +--------+---------+--------+--------+--------+

) - , 7889,58 0 3583,08 4306,5 -

: - ;

+--------+---------+--------+--------+--------+

3266,4 453,54 909,41 1903,45



+---+--------------------------+--------+---------+--------+--------+--------+---------+--------------------+

1.1 1823,14 437,94 1171,85 213,35- -

( +--------+---------+--------+--------+--------+

N 15 - . , 1133,7 0 1133,7 0 -

. , - ;

. ) +--------+---------+--------+--------+--------+

689,44 437,94 38,15 213,35



+---+--------------------------+--------+---------+--------+--------+--------+---------+--------------------+

1.2 1202,0 15,6 54,8 1131,6 - -

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901,5 0 0 901,5 -

N 2, 4, 6, 10 - ;

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, N 7 300,5 15,6 54,8 230,1

.

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2 18556,2 444,5 5071,6 13040,1 -

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: 13917,2 333,4 3803,7 9780,1 -

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4639,0 111,1 1267,9 3260,0



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2.3 1000,0 0 0 1000,0 -

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. , 0,86 750,0 0 0 750,0 -

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250,0 0 0 250,0



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3 5243,0 2086,5 1320,5 1836,0 -

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3145,8 1251,9 792,3 1101,6 -

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2097,2 834,6 528,2 734,4



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4 57959,6 21249,6 19576,0 17134,0 -

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, 43469,7 15937,2 14682,0 12850,5 -

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7 9264,4 302,0 1457,8 7504,6 -

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6948,2 0 0 6948,2 -



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2316,2 302,0 1457,8 556,4



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7.1 7378,9 302,0 1281,6 5795,3

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5534,1 0 0 5534,1 蓦



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1844,8 302,0 1281,6 261,2



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7.2- 1436,4 0 176,2 1260,2

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1077,3 0 0 1077,3

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- +--------+---------+--------+--------+--------+

359,1 0 176,2 182,9 -



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7.3 449,1 0 0 449,1 -

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336,8 0 0 336,8

- -

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112,3 0 0 112,3



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8 3634,4 0 0 3634,4 - -

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2725,8 0 0 2725,8 -

II - ;

III +--------+---------+--------+--------+--------+

400,0 0 0 400,0



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508,6 0 0 508,6



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106053,5824656,1431978,3949419,05

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78096,2817522,5 22861,0837712,7



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6.2. - 2008-2010 ()

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N , -

/ - . .

+-------T------T------T------+

2008 2009 2010

. . .

+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

1 2000,01200,0 800,01000,0-





+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

2 0 0 0 0 -

(

, , ,

)

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3 150,0 150,0 0 0 -

( , ,

- ,

,

) 蓦

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4 80,0 0 80,0 0 -

( , ,

- ,

)



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5 480,0 480,0 0 0

,

- ,





+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

6 7987,24110,62527,11349,5



+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

6.1 7020,54064,61721,41234,5-

,

-





+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

6.2 966,7 46,0 805,7 115,0-







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7 97,4 60,2 19,8 17,4-





+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

8 1454,0 914,0 290,0 250,0-



,





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9 1310,0 0 405,0 905,0-



,



,







+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

10 589,7 0 0 589,7-

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1 188,5 0 0 188,5



.

+--------+-------+------+------+------+

401,2 0 0 401,2

2010-2011



+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

11 500,0 0 0 500,0

-



+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

12 1069,4 0 0 1069,4-

65- +--------+-------+------+------+------+

400,0 0 0 400,0,



+--------+-------+------+------+------+

669,4 0 0 669,4



+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

13 I XVIII 2141,6 0 0 2141,6

+--------+-------+------+------+------+-

400,0 0 0 400,0



+--------+-------+------+------+------+

1741,6 0 0 1741,6



+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

14 525,2 0 0 525,2-

2010-

2014



+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

15 800,0 0 0 800,0- -

+--------+-------+------+------+------+

400,0 0 0 400,0

;

+--------+-------+------+------+------+

400,0 0 0 400,0



+----+--------------------------+--------+-------+------+------+------+---------+---------------------+

18704,56914,84121,97667,8

+--------+-------+------+------+------+

1388,5 0 0 1388,5



+--------+-------+------+------+------+

17316,06914,84121,96279,3



L----+--------------------------+--------+-------+------+------+------+---------+----------------------