23.09.2010 N 224 - 2006-2010 . 2015 .

( 2 ).





23 2010 . N 224



-

2006-2010 .

2015 .

. 4 . 1 . 27 , , :

1. - 2006-2010 2015 , 21.02.2008 N 284, 1.

2. .




..

1







23.09.2010 N 224

:

1. 8 :

-----------------T------------------------------------------------------


2006-2012 .

, 13002770,571 . ., :

- 147247,572 . .,

:

2006 . - 24714,70 . .;


2007 . - 23747,81 . .;

2008 . - 23028,70 . .;

2009 . - 55534,361 . .;

2010 . - 20222,001 . .

- 724298,882 . .,


:

2006 . - 52429,30 . .;

2007 . - 97664,20 . .;

2008 . - 151948,35 . .;

2009 . - 263119,119 . .;

2010 . - 157937,908 . .;

2011 . - 600,0 . .;

2012 . - 600,0 . .

- 170532,871 . .,

:


2006 . - 27009,62 . .;

2007 . - 26580,00 . .;

2008 . - 42731,43 . .;

2009 . - 40546,704 . .;

2010 . - 32538,032 . .;

2011 . - 927,09 . .;

2012 . - 200,0 . .

- 11960691,246 . .,

:

2006 . - 74861,67 . .;

2007 . - 206751,12 . .;

2008 . - 531043,85 . .;

2009 . - 5111083,956 . .;

2010 . - 6036950,65 . .

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

2. 3.1.2 3.1 :

2.1. , ( ), :

----T----------------T---------T----------T------------T-----------------------------------------------------T-----------T-----------

N , . .

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

- ..

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

2006 .,2007 .,2008 .,2009 .,2010 .,



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

1 42467,53 - 10636,9 7195 15309,8 9325,83,

.

22696,3 10496,45 100,0 2783,55 6207,7 3108,6 ,

, - -

,

-



,









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

2 3230,3 - 1600,3 1630,0 - 1263,15 --

.

1945,45 - 1194,0 751,45 - 421,05 -

, -

,

-



,



-



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

72023,7810496,45 13531,212360,0 21517,514118,63



..:

- 46960,98 - 12237,2 8825 15309,810588,98

- 25062,8 10496,45 1294,0 3535 6207,7 3529,65

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

2.2. , , :

----T----------------T---------T---------T--------T----------------------------------------------------T--------------T-----------

N , . .

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

- ..

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

2006 .,2007 .,2008 .,2009 .,2010 .,



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

1 - 1785,8 - 1235,8 340,0 - 210,0

.

. 1264,0 - 1194,0 - - 70,0 -



-



.

,

-







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

2 N 1 -- -- 450 - - - - 450 N 1 --



150 - - - - 150



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

3 N 3 -- -- 440,0 - 50,0 120,0 - 270,0 N 3 --

.

90,0 - - - - 90,0



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

4 -- -- 10,5 - 10,5 - - - --

N 3 . N 3 .



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

5 -- -- 80,0 - 80,0 - - - --

N 8 . N 8 .

361,45 - - 361,45 - -



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

6 -- -- 224,0 - 224,0 - - - --





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

7 -- -- 1170,0 - - 1170,0 - - --

N 1

390,0 - - 390,0 - - N 3



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

8 -- -- 333,15 - - - - 333,15 --

N 4 .

111,05 - - - - 111,05 N 4



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

6859,95 - 2794,3 2381,45 - 1684,2



..:

- 4493,45 - 1600,3 1630,0 - 1263,15

- 2366,5 - 1194,0 751,45 - 421,05

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

2.3. :

----T------------------------T--------------T-----------------------------------------------------

N , . .

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

..

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

2006 .,2007 .,2008 .,2009 .,2010 .,



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

1 210,0 - - 70,0 70 70

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

2 . 14620,7 2818,8 3160,8 3612,9 2612,9 2415,3

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

100,0 - - 100,0 - -

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

1112,3 - 27,9 894,4 95 95

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

3 7166,3 2072,3 540,4 2069,2 1242,2 1242,2

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

3814,8 989,9 1047,3 1028,6 374,5 374,5



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

4 46960,98 - 12237,2 8825 15309,810588,98

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

25062,8 10496,45 1294,0 3535 6207,7 3529,65

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

99047,8816377,45 18307,6 20135,1 25912,118315,63

:

- 14620,7 2818,8 3160,8 3612,9 2612,9 2415,3

- 47060,98 - 12237,2 8925 15309,810588,98

- 33551,4 12568,75 1862,3 6568,6 7614,9 4936,85

- 3814,8 989,9 1047,3 1028,6 374,5 374,5

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

3. 3.1.3 3.1 :

3.1. , ( , ) - , :

----T-----------------T---------T---------T---------T--------------------------------------------------------T------T-------------

N , . . -

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

- ..

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

2006 .,2007 .,2008 ., 2009 .,2010 .,



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

1 . 502,49 - - 502,49 - -

- .

- -

- -

-



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

. -- 167,49 - - 167,49 - - -

-









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

N 1, -- -- -- 502,49 - - 502,49 - - -- --

2, 3 +---------+---------+---------+---------+--------+--------+---------+--------+---------+

-- -- -- 167,49 - - 167,49 - -

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

- - - 669,98 - - 669,98 - -

..:

- 502,49 502,49 - -

- 167,49 167,49 - -

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

2 -- -- -- 23691,315 - 1051,215458,06 5667,3 1514,755

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

-- -- -- 8595,707 - 1049,1 5152,69 1889,0 504,917



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

2.1



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

-- -- -- 12031,43 - - 10949,65 677,91 403,87 --

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









-- -- -- 4010,484 - - 3649,88 225,98 134,624











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

-- -- -- 2567,16 - 1051,2 - 1515,96 - --

, +---------+---------+---------+---------+--------+--------+---------+--------+---------+

-- -- -- 1252,71 - 747,4 - 505,31 -

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

N 1, -- -- -- 3640,51 - - 3308,92 256,04 75,550 --

..

, +---------+---------+---------+---------+--------+--------+---------+--------+---------+

-- -- -- 2176,643 - 195 1102,98 853,48 25,183



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

-- -- -- 67,5 - - 67,5 - - --

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

-- -- -- 22,5 - - 22,5 - -

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

-- -- -- 149,85 - - - - 149,850 --

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

-- -- -- 156,65 106,7 - - 49,950

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

-- -- -- 242,9 - - - 242,9 - --

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

-- -- -- 80,97 - - - 80,97 -

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

-- -- -- 72,223 - - - - 72,223 --

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

-- -- -- 24,074 - - - - 24,074

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

- -- -- -- 202,5 - - - - 202,5 --

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

-- -- -- 67,5 - - - - 67,5

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

2.2



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

N 2 -- -- -- 194,15 - - - - 194,15 --

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

-- -- -- 64,716 - - - - 64,716

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

-- -- -- 978,6 - - 757,51 221,09 - --

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

-- -- -- 326,2 - - 252,5 73,7 -

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

-- -- -- 320,491 - - - 125,34 195,151 --

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

, -- -- -- 106,83 - - - 41,78 65,05



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

-- -- -- 255,85 - - - 255,85 - --

. .- +---------+---------+---------+---------+--------+--------+---------+--------+---------+

-- -- -- 85,28 - - - 85,28 -

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

2.3



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

-- -- -- 663,741 - - 374,48 67,8 221,461 --

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

-- -- -- 221,25 - - 124,83 22,6 73,82

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

- - - 32287,022 - 2100,320610,75 7556,3 2019,672 - --



..:

- 23691,315 - 1051,215458,06 5667,3 1514,755

- 8595,707 - 1049,1 5152,69 1889,0 504,917

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

3 -- -- -- 16590,05 - 57,2 2789,45 4500,0 9483,88





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

-- -- -- 5998,52 - 487,6 929,820 1500 3161,257





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

3.1 --



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

- -- -- -- - - - - x x --

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

-- -- -- 193,8 - 193,8 - x x

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

-- -- -- 288,68 - 57,2 157,58 73,9 - --

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

-- -- -- 77,13 - - 52,53 24,6 -

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

-- -- -- 1051,112 - - - 293,1 758,012 --

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

-- -- -- 350,371 - - - 97,7 252,671

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

-- -- -- 11389,9 - - - 2899,5 8490,4 --

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

-- -- -- 3796,6 - - - 966,5 2830,1

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

-- -- -- 114,705 - - - - 114,705 --

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

-- -- -- 38,235 - - - - 38,235

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

-- -- -- 57,754 - - - - 57,754 --

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

-- -- -- 19,251 - - - - 19,251

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

N 1, -- -- -- 218,4 - - - 218,4 - --

2 +---------+---------+---------+---------+--------+--------+---------+--------+---------+

-- -- -- 72,8 - - - 72,8 -

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

-- -- -- 55,4 - - - 55,4 - --

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

-- -- -- 18,5 - - - 18,5 -

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

-- -- -- 63,0 - - - - 63,0 --

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

-- -- -- 21,0 - - - - 21,0

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

-- -- -- 61,4 - - - 61,4 - --

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

-- -- -- 20,4 - - - 20,4 -

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

3.2



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

, , -- -- -- - - - - - - --

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

-- -- -- 193,8 - 293,8 - - -

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

-- -- -- 346,14 - - 44,44 - - --

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

-- -- -- 115,38 - - 14,81 - -

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

N 3 -- -- -- 374,93 374,93 - - --

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

-- -- -- 124,98 124,98 - -

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

3.3



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

112,5 - - 112,5 --

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

37,5 - - 37,5

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

209,9 - - - 209,9 - --

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

70,1 - - - 70,1 -

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

74,4 - - - 74,4 - --

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

24,8 - - - 24,8 -

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

3.4 -- -- -- 2100,0 2100,0 613,7 - --

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

-- -- -- 700,0 700,0 204,6 -

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

22909,207 - 544,8 3719,27 6000,0 12645,137 --



..:

- 16830,53 57,2 2789,45 4500,0 9483,88

- 6078,677 487,6 929,82 1500,0 3161,257

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

4 -- -- -- 1222,785 - 1060,0 - 25,3 137,485 --



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

-- -- -- 503,828 449,6 - - 8,4 45,828 --



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

- - - 1726,613 449,6 1060,0 - 33,7 183,313 --



..:

- 1222,785 - 1060,0 - 25,3 137,485

- 503,828 449,6 - 8,4 45,828

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

- - - 57592,822 449,6 3705,125000,0 13590,0 14848,122 --

..:

- 42247,12 - 2168,418750,0 10192,6 11136,12

- 15345,702 449,6 1536,7 6250,0 3397,4 3712,002

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

3.2. :

----T--------------------T--------------T--------------------------------------------------------

N , . .

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

..

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

2006 .,2007 .,2008 .,2009 ., 2010 .,



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

1 6769,5 2517,0 2077,0 2175,5 - -

-

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

43347,12 - 2168,4 18750 11292,611136,12

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

15345,702 449,6 1536,7 6250 3397,4 3712,002

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

2 159,6 43,5 60,3 55,8 - -



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

2868,5 - 508,3 2010,0 265,0 85,2

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

3 24725,9 6201 6823,1 8299,6 3402,2 -



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

600,0 - - 600,0 - -



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

4 15822,3 5488 4376,6 966,0 4991,7 -







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

5 3965,1 - 1943,6 354,5 - 1667,0

-



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

113603,722 14699,1 19494,0 39461,4 23348,916600,322



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

..:

47477,3 14249,5 13337,0 11496,9 8393,9 -

43347,12 - 2168,4 18750 11292,611136,12

22779,302 449,6 3988,6 9214,5 3662,4 5464,202

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

4. 3.1.6 , , , 3.1 :

4.1. 4.4 :

----T-------------------T-----------T--------T--------T--------T-------T------T--------T--------T-------T-------------T----------------

4.4, , -- -- -- 23528,28 - - 4209,6514139,13 5279,5 --

,

Ӧ 6116,26 1403,22 4713,04 -



.

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

4.2. :

----T-------------------T-----------T--------T--------T--------T-------T------T--------T--------T-------T-------------T----------------

62588,18 764,95481,219651,0726032,7110658,3



..:

- 45391,8 - 4600 13648,7718684,43 8458,6

- 17196,38 764,9 881,2 6002,3 7348,28 2199,7

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

4.3. , , :

----T-----------------T--------------T-----------------------------------------------------

N , . .

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

..

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

2006 .,2007 .,2008 .,2009 .,2010 .,



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

1 1017,0 - - 314,3 338,8 363,9



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

2 45391,8 - 4600 13648,7718684,43 8458,6

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

17196,38 764,9 881,2 6002,3 7348,28 2199,7

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

3 17670,54 - - 7216,81 4358,13 6095,6

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

13322,68 952,8 1512,8 4166,4 2998,58 3692,1

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

4 -- - - - - - -

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

5 206,5 - - 127,5 79,0 -

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

68,9 - - 42,5 26,4 -

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

94873,8 1717,7 6994 31518,5833833,62 20809,9

:

63268,85 - 4600 20993,0823121,56 14554,2

31604,96 1717,7 2394,010525,5 10712,06 6255,7

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

5. 3.1.7 3.1 :

5.1. 3.1.7.1 - :

5.1.1. :

------T----------------T------------T---------------T----------T------------------------------------------------------T--------------T--------------

N , . .

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

- ..

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

2006 .,2007 .,2008 .,2009 .,2010 .,



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

1 x x x x x x x x x ,



,













,





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

2 . - - - - - - --

.

, 17466,214 1336 1815,9 676,0 9724,33914,014 386 ,

. 5939,3

. - 8070,272 1337 1961,9 225,3 3241,41304,672 .



, - - - - - -



,





,













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

2.1.

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

2.1.1 8737,114 - - 597,2 4225,93914,014

-

. 2912,372 199,1 1408,61304,672







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

2.1.2 3777,2 - - 78,8 3698,4 -

-

. 1259,0 26,2 1232,8

1521,04 .





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

2.2.

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

2.2.1 1800,0 - - - 1800,0 -

- 3

. 600,0 600,0







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

25536,486 2673 3777,8 901,3 12965,75218,686

..:

17466,214 1336 1815,9 676,0 9724,33914,014

8070,272 1337 1961,9 225,3 3241,41304,672

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

5.1.2. :

- . 2 :

-----T------------T-----------T--------T--------T--------T------T-------T-------T--------T--------T------T------------T----------

2 - 7723,26 - 224,9 699,8 1067,17 4207,67727,09-

-

- - -

,

- -

. -



-

-

-

-

2007-

2011

2007-

2010



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

2.1 251,87 - 224,9 - 26,97 - - -- --

-









-



-

.



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

2.2 - 1118,4 - - - 720,1 398,34 - -- --



-

-

-

. -







2012



4376,0 - - - - 3579,33 -

-

-





-



2003,96 - - 699,8 320,1 230,0 727,09



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

- :

-----T------------T-----------T--------T--------T--------T------T-------T-------T--------T--------T------T------------T----------

- 12629,13 541,2 1394,5 1912,5 2397,27 5656,57727,09



..:

- - 1118,44 - - - 720,1 398,34 -



- 3579,33 - - - - 3579,33 -



- 2278,86 50,0 224,9 699,8 347,07 230,0 727,09



- - 5652,5 491,2 1169,6 1212,7 1330,1 1448,9 -



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

- :

-----T------------T-----------T--------T--------T--------T------T-------T-------T--------T--------T------T------------T----------

74314,177036,116680,623425,810210,4116234,17727,09

..:

- - 1118,44 - - - 720,1 398,34 -



- 7354,33 - - 3775 - 3579,33 -



- 4451,1 50,0 474,9 1924,8 1044,31 230,0 727,09



- - 61390,3 6986,116205,717726 8446 12026,5 -



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

5.1.3. - :

----T-------------------T------------T----------------------------------------------------------------

N , . .

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

- ..

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

2006 . 2007 . 2008 . 2009 . 2010 . 2011 .

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

1 9096,7 2846,1 3653,8 2126,8 220,0 250,0 -

,

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

2178 221 1207 750,0 - - -





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

2 - - - - - - - -

.

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

3 17466,214 1336 1815,9 676,0 9724,3 3914,014 -



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

8070,272 1337 1961,9 225,3 3241,4 1304,672 -



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

4 1361,0 53,1 115,9 298 447 447 -



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

2823,3 79,6 231,7 628 942 942 -



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

1312,6 79,7 160,9 268 402 402 -



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

8712,4 327,1 1166,3 1805 2707 2707 -



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

5 228,01 34,5 31,91 75,0 86,6 - -



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

211,933 16,4 29,105 70,0 96,428 - -



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

150,229 44,1 43,985 30,0 32,144 - -



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

346,256 120,0 45,0 75,0 106,256 - -



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

6 409,3 - - 409,3 - - -



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

1473 300 505 668 - - -



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

750 - - 750 - - -



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

7 1118,44 - - - 720,1 398,34 -



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

7354,33 - - 3775 - 3579,33 -



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

4451,1 50,0 474,9 1924,8 1044,31 230,0 727,09



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

61390,3 6986,116205,7 17726 8446 12026,5 -



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

128903,38413830,727649,0 32280,228215,53826200,856 727,09

..:

2707,45 87,6 147,81 373,0 1253,7 845,34 -

28265,077 1432,0 2076,705 5558,310762,728 8435,344 -

24553,901 4656,9 6800,485 5242,9 4939,854 2186,672 727,09

73376,956 7654,218624,0 21106,011259,25614733,5 -



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

5.2. 3.1.7.3 4 :

----T-----------------T--------T-------T---------T-------T---T---T----T---T-------T-----------T------------

4 218,021 - - - - 218,021

-











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

4.1 127,44 - - - - 127,44 --



-



-





















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

4.2 58,721 - - - - 58,721 --



















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

4.3 31,86 - - - - 31,86 --



















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

218,021 - - - - 218,021

.. 218,021 218,021

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

5.3. :

----T----------------------T------------------T------------------------------------------------------------------

N , . .

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

..

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

2006 .,2007 .,2008 ., 2009 ., 2010 .,2011 .,



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

1 - 2707,45 87,6 147,81 373,0 1253,7 845,34 -

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

28265,077 1432 2076,7 5558,3 10762,728 8435,344 -

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

24553,901 4656,9 6800,49 5242,9 4939,854 2186,672 727,09

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

73376,956 7654,2 18624 21106 11259,25614733,5 -



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

2 2961,2 966,7 983,6 1010,9 - - -

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

12743,04 107,0 2901,5 7445,37 206,36 2082,81 -

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

10742,887 78,5 4321,2 2866,01 2019,09 1458,087 -

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

1494,6 - - 1354,6 70,0 70,0 -



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

3 218,021 - - - - 218,021 -



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

4 - - - - - - -



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

5 7525 - 1300,0 225,0 6000 - -

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

5252,14 2637,14 417,0 595 1041 562,0 -

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

108375,59 16407,5736886,5239681,5 7600,0 7800,0 -



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

6 385,0 60,0 70,0 80,0 85,0 90,0 -

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

15173,7 2988,3 3016,3 3044,3 3054,8 3070 -

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

30279,2 4585,0 4859,4 5126,3 7566,2 8142,3 -

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

324053,76241660,9182404,5293709,1855857,98849694,074 727,09

..:

6053,65 1114,3 1201,41 1463,9 1338,7 935,34 -

63706,664 4527,3 9294,5 16272,9720023,88813588,165 -

71046,14911957,5416398,0913830,2115566,14412567,08 727,09

183247,14624061,7755510,5262142,1 18929,25622603,5 -

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

6. :

----T---------------------T--------------T------------------------------------------------------------------------

N , . .

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

..

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

2006 ., 2007 ., 2008 ., 2009 ., 2010 .,2011 .,



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

1 14620,7 2818,8 3160,8 3612,9 2612,9 2415,3 -



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

47060,98 - 12237,2 8925 15309,8 10588,98

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

33551,4 12568,75 1862,3 6568,6 7614,9 4936,85

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

3814,8 989,9 1047,3 1028,6 374,5 374,5



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

2 47477,3 14249,5 13337,0 11496,9 8393,9 - -



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

43347,12 - 2168,4 18750 11292,6 11136,12

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

22779,302 449,6 3988,6 9214,5 3662,4 5464,202

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

3 17865,45 301,3 649,4 408,0 9297,49 7209,26 -



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

495,28 - - 95,38 399,9 -

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

5045 - 813,5 1324,5 1453,5 1453,5 -

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

19547,3 - 8767,3 4172,15 3094,2 3513,65 -



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

4 57430,74 6230,8 5399,2 6047,0 32168,74 7585 -



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

495746,32 47893,0 69364,1 85190,0 188471,62 104827,6 -



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

5 , 63268,9 - 4600 20993,08 23121,56 14554,26

, +--------------+-----------+---------+---------+---------+----------+----------+--------+

, 31604,96 1717,7 2394 10525,5 10712,06 6255,7



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

6 6053,65 1114,3 1201,41 1463,9 1338,7 935,34 -



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

63706,664 4527,3 9294,5 16272,97 20023,888 13588,165 -

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

71046,149 11957,54 16398,09 13830,21 15566,144 12567,08 727,09

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

183247,146 24061,77 55510,52 62142,1 18929,256 22603,5 -



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

1227709,314128880,26212193,62281965,91373533,538230408,896 727,09

..:

143447,84 24714,7 23747,81 23028,7 53811,73 18144,9 -

713625,417 52420,3 97664,2 150131,05258314,848155095,014 -

164026,811 26693,59 25456,49 41463,31 39009,004 30103,194 727,09

206609,246 25051,67 65325,12 67342,85 22397,956 27065,788 -



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

7. 3.2 :

7.1. 3.2.4 :

:







2010-2012

2010-2012 , .

,

.

, :

- ;

- ;

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- ;

- ;

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:

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2. , , .

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1 2 3 4 5 6 7 8 9 10 11

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1. ,

, ,

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

1.1. ,

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

1.1.1 0,0 0,0 0,0 0,0

,

, ,





-



,

,

, 2007-

2010 .

-



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

1.1.2 0,0 0,0 0,0 0,0

,







- ,

-





-

2007-

2010 .

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

1.1.3 0,0 0,0 0,0 0,0 0,0













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

1.2. ,

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

1.2.1 0,0 0,0 0,0 0,0 0,0

- -







,





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

1.2.2 0,0 0,0 0,0 0,0 0,0



()

-

-

, ,

,



-



,







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

1.3. , -

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

1.3.1, 0,0 0,0 0,0 0,0 0,0

,











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

1.3.2, 0,0 0,0 0,0 0,0 0,0











-





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

1.3.3 0,0 0,0 0,0 0,0 0,0

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2010-2012

-

-



, ..

, ,



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

1.3.4 0,0 0,0 0,0 0,0 0,0













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1.3.5 , 0,0 0,0 0,0 0,0 0,0











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

1.4. ,

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

1.4.1 0,0 0,0 0,0 0,0 0,0

,

,













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

1.4.2 0,0 0,0 0,0 0,0



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

1.4.3 0,0 0,0 0,0 0,0 0,0

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1.4.4 0,0 0,0 0,0 0,0 0,0



, ,

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1.5. ,

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

1.5.1 0,0 0,0 0,0 0,0 0,0



- ,

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1.5.2 0,0 0,0 0,0 0,0 0,0





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-

,



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

1.5.3 0,0 0,0 0,0 0,0 0,0

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() 2010-2012





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1.5.4 , 0,0 0,0 0,0 0,0 0,0





,

,

-







-



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1.5.5 , 0,0 0,0 0,0 0,0 0,0





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1.5.6 , 0,0 0,0 0,0 0,0 0,0





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- ,







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

1.5.7 0,0 0,0 0,0 0,0 0,0

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,

2010-2012

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1.5.8 0,0 0,0 0,0 0,0 0,0

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,



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

1.6. ,

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

1.6.1 0,0 0,0 0,0 0,0 0,0

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/

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1.6.2 0,0 0,0 0,0 0,0 0,0

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

1.6.3









:

- , 2010 0,0 600,0195,0 0,0 795,0

( 6

,

)

,



- , 2011 0,0 600,0195,0 0,0 795,0



,

- 2012 0,0 300,0100,0 0,0 400,0



- 2012 0,0 300,0 95,0 0,0 395,0



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

1.7.

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

1.7.1 0,0 0,0 0,0 0,0



;

-



;

;









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

2010-2012 0,01800,0585,0 0,0 2385,0



: 2010 0,0 600,0195,0 0,0 795,0

2011 0,0 600,0195,0 0,0 795,0

2012 0,0 600,0195,0 0,0 795,0

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

2. , ,



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

2.1.

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

2.1.1 0,0 0,0 0,0 0,0 0,0

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-

-



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

2.1.2 0,0 0,0 0,0 0,0 0,0

,

-





-

-



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

2.2.

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

2.2.1 2010 0,0 0,0 5,0 0,0 5,0

2011 0,0 0,0 5,0 0,0 5,0

2012 0,0 0,0 5,0 0,0 5,0

- ;



,

-







;













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

2.2.2 0,0 0,0 0,0 0,0 0,0





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,









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

2010-2012 0,0 0,0 15,0 0,0 15,0



: 2010 0,0 0,0 5,0 0,0 5,0

2011 0,0 0,0 5,0 0,0 5,0

2012 0,0 0,0 5,0 0,0 5,0

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

3. ,

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

3.1 2010 0,0 0,0 0,0 0,0 0,0

, 2011 0,0 0,0 0,0 0,0 0,0

2012 0,0 0,0 0,0 0,0 0,0

















7 2009 . N

426-

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

3.2 . 2010 999,6 0,0 0,0 0,0 999,6

2011 0,0 0,0 0,0 0,0 0,0

- 2012 0,0 0,0 0,0 0,0 0,0

-



















10.02.2010 N 57-

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

3.2.1 10 . 2010 646,8 0,0 0,0 0,0 646,8

. 2011 0,0 0,0 0,0 0,0 0,0

2012 0,0 0,0 0,0 0,0 0,0

(. -) , -

,

2500 .

- .



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

3.2.2 . 2010 58,8 0,0 0,0 0,0 58,8

2011 0,0 0,0 0,0 0,0 0,0

2012 0,0 0,0 0,0 0,0 0,0

(. .-)



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

3.2.3 1 . 2010 117,6 0,0 0,0 0,0 117,6

. 2011 0,0 0,0 0,0 0,0 0,0

2012 0,0 0,0 0,0 0,0 0,0

(. -) -



ѓ 412,0 .

.

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

3.2.4 1 . 2010 117,6 0,0 0,0 0,0 117,6

. 2011 0,0 0,0 0,0 0,0 0,0

2012 0,0 0,0 0,0 0,0 0,0

(. -) -



494,0 .

.

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

3.2.5 . 2010 58,8 0,0 0,0 0,0 58,8

- 2011 0,0 0,0 0,0 0,0 0,0

2012 0,0 0,0 0,0 0,0 0,0

(. ) 210,0 .

.

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

2010-2012 999,6 0,0 0,0 0,0 999,6



: 2010 999,6 0,0 0,0 0,0 999,6

2011 0,0 0,0 0,0 0,0 0,0

2012 0,0 0,0 0,0 0,0 0,0

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

2010-2012 999,61800,0600,0 0,0 3399,6

:

2010 999,6 600,0200,0 0,0 1799,6

2011 0,0 600,0200,0 0,0 800,0

2012 0,0 600,0200,0 0,0 800,0

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



2009 , :

--------------------------T----------T------T------T------T------T------------------------------

2009 2010 2011 2012



()

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

. 1069 1122 1176 1229





15% 2012 .

2009 .

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

. 5195 5715 6234 6754







30% 2012 .

2009 .

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

. 36 40 43 47





30% 2012 .

2009 .

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

928 1020 1114 1206



, ,

, 30%

2012 .

2009 .



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





,



2012 .

: 2009 .

629 692 755 818 30%

622 653 684 715 15%

366 403 439 476 30%

443 465 487 509 15%

140 196 252 308 120%

1293 1357 1422 1486 15%

, 981 1181 1231 1276 30%

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





:



2012 .

2009 .

7920 8316 8712 9108 15%

2530 2656 2783 2910 15%

1698 1783 1868 1953 15%

( 513 564 616 667 30%

. .)

. . 87 122 157 191 120%

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

. . 372,91799,6 800,0 800,0









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

7.2. 3.2.5 :

7.2.1. . 7 :--------------------------------------------------------------

7.

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

7.1 - - 340,943 x x x x 340,943

,

- ,

488,894 488,894,



,







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

7.2 - - 17,5 x x x x 17,5 -





-

,

,





-

-









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

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,



,

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7.4







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:

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7.4.1 - - 1122,631 - - - 1122,631 - -

-



738,271 - - - 738,271 - -

, ,

350,0 - - - 350,0 -

- ,











,





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

7.4.2 - - 500,0 - - - 500,0 - --



-

- 200,0 - - - - 200,0



100,0 - - - - 100,0



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

7.4.3 - - 253,279 - - - 100,0 153,279 --





,







-

, -







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

7.4.4 - - 335,779 - - - - 335,779 -- ,







-

,













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

4447,297 - - - 2810,9021636,395

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

7.2.2. . 10 :

-------T-----------------T-------T--------T-------T--------T-----T-----T-----T---------T--------T--------------T----------------

10 - - 230,0 - - - - 230,0





,

-











(,

,

):

-

-





;

-





(,

);

-



;

-

;

-





-



;

-





(







,



,



)

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

230,0 - - - - 230,0

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

7.2.3. :

-------------------------T-------T--------T-------T--------T-----T-----T-----T---------T--------T--------------T----------------

- - - 4916,597 80,8 63,5 30,0 2860,9021881,395 - -

..:

2800,132 - - - 1722,6311077,501

1427,165 - - - 738,271 688,894

679,3 70,8 63,5 30,0 400 115,0

10,0 10,0 - - - -

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

7.3. :

----T----------------------T------------T------------------------------------------------------------------------------

N , . .

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

- ..

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

2006 . 2007 . 2008 . 2009 . 2010 . 2011 .2012 .

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

1 - 274350 49800 93550 101000 15000 15000 - -



..:

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

1.1 199650 - 68650 101000 15000 15000 - -

-

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

1.2 74700 49800 24900 - - - - -

-



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

2 11477958 - 47876 361169 5073570 5995343 - -



..:

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

2.1 11433208 - 47876 361169 5058570 5965593 - -

ѓ

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

2.2 44750 - - - 15000 29750 - -







. -







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

3 999,6 - - - - 999,6 - -



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

3342,3 - - 692,3 421,0 1029,0 600,0 600,0



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

885,0 - - 179,0 53,0 253,0 200,0 200,0



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

1570,0 - - 1530 20,0 20,0 - -



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

4 2800,132 - - - 1722,631 1077,501 - -



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

1427,165 - - - 738,271 688,894 - -



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

679,3 70,8 63,5 30,0 400 115,0 - -



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

10 10 - - - - - -



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

11764021,49749880,8141489,5464600,35091924,9026014525,995 800,0 800,0

..:

3799,732 - - - 1722,631 2077,101 - -

4769,465 - - 692,3 1159,271 1717,894 600,0 600,0

1564,3 70,8 63,5 209 453 368 200,0 200,0

11753888 49810 141426 463699 5088590 6010363 - -

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

8. 3.3 :

8.1. 3.3.6 :

----T----------------T---------T--------T--------T--------------------------------------------------T----------------T--------------

N , . .

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

- ..

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

2006 .,2007 .,2008 .,2009 .,2010 .,



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

. 900,0 - - - - 900,0

















2010-

2011 .,

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

:

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

1 -- -- -- 30,0 - - - - 30,0 -- --







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

2 -- -- -- 170,0 - - - - 170,0 -- --





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

3 -- -- -- 700,0 - - - - 700,0 -- --



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

900,0 - - - - 900,0

..:

900,0 900,0

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

8.2. :

----T----------------------T--------------T-----------------------------------------------------

N , . .

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

..

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

2006 .,2007 .,2008 .,2009 .,2010 .,



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

1 5895 - - 1125 3645 1125



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

1965 - - 750 840 375



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

2 1079,64 100,27 873,37 56,0 50,0 -

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

194,0 - - 2,0 96,0 96,0



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

3 9,0 9,0 - - - -

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

997,12 144,96 186,64 253,12 194,7 217,7

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

4 900,0 - - - - 900,0







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

11039,76 254,23 1060,01 2186,12 4825,7 2713,7

..:

5904 9,0 - 1125 3645 1125

4941,76 245,23 1060,01 1059,12 1084,7 1492,7

194,0 - - 2,0 96 96

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