28.10.2009 N 705 - 2008-2012 , 27.02.2008 N 304

( 2 ).





28 2009 . N 705

-

2008-2012 ,



27.02.2008 N 304

.. 09.10.2009 N 026-02/14-904, 23 :

1. - 2008-2012 , 27.02.2008 N 304, :

1.1. - 2008-2012
1.

1.2. 2.

1.3. , ѓ, , .. 1 2007-2010 3.

1.4. , , , , 5 2008-2010 . 4.

1.5. 6 5.

1.6. , .. , , , , 6.

1.7. 7.

1.8. , ..
8.

1.9. , , , , 2 III 9.

1.10. 2, , , , 2 III 9.

1.11. , , , , 4 III 9.

1.12. 4, , , , 4 III
9.

1.13. , , , , III 9.

1.14. , 10.

1.15. , .. 1 2008-2010 , 11.

1.16. , .. , , , , , 12.

1.17. III 13.

1.18. 14.

2. .



..

1





28.10.2009 N 705

- 2008-2012

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

, . .

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



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

2008 2009 2010 2011 2012

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

1. 1135822,7 182689 365135,7 324256,7 174260,9 89480,3



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

655347,83 94455,94 158843 175907,7 158700,9 67440,3

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

199982,52 32662,82 78920,7 79399 5000 4000

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

0,00 0,00 0 0 0 0

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

280492,34 55570,34 127372 68950 10560 18040



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

2. 28400 4000 12500 3700 4100 4100



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

28400 4000 12500 3700 4100 4100

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

0 0 0 0 0 0

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

0 0 0 0 0 0

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

0 0 0 0 0 0



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

3. 624908,2 69129,1 102060,4 122662,9 163152,9167902,9





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

211599,2 34601,1 37296,4 37773,9 50463,9 51463,9

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

353749 32836 55072 40097 110997 114747

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

26000 1500 1500 21000 1000 1000

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

33560 192 8192 23792 692 692



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

4. 19300 4660 8995 5645 0 0







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

19300 4660 8995 5645 0 0

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

0 0 0 0 0 0

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

0 0 0 0 0 0

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

0 0 0 0 0 0



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

5. 5085029,7 1095912,1 1417040,9 1672076,9 682490,4217509,3

,







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

383405,8 91353,7 70389,2 129329,2 54157,4 38176,3

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

527626,9 90225,8 105874,4 273193,4 35000 23333,3333

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

13332 3333 4444 5555 0 0

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

4160665,0 910999,7 1236333,3 1263999,3 593333 155999,667



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

6. 250509 54347,2 46454,5 49952,5 49667,1 50087,7





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

25009 54247,2 46354,5 49852,5 49567,1 49987,7

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

0 0 0 0 0 0

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

0 0 0 0 0 0

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

500 100 100 100 100 100



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

7. 3240 640 2600 0 0 0



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

3240 640 2600 0 0 0

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

0 0 0 0 0 0

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

0 0 0 0 0 0

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

0 0 0 0 0 0



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

8. 209035 112847,28 62129,72 11278 11278 11502





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

28859,14 16573,14 2428 3248 3248 3362

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

83825,86 40000 29875,86 4650 4650 4650

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

84000 56274,14 27725,86 0 0 0

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

12350 0 2100 3380 3380 3490



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

7355534,5 1524224,8 2016206,2 2189572,11084949,3540582,1

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

1579450,9 300531,1 338696,0 405456,4 320237,3214530,1

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

1165184,3 195724,6 269743,0 397339,4 155647 146730,3

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

123332 61107,1 33669,9 26555 1000 1000

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

4487567,3 966862 1374097,3 1360221,3 608065 178321,7



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

2





28.10.2009 N 705

1.



1179287,7 . ., .

:

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

2007 2008 2009 2010 2011 2012

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

1179287,7 43465182689,1365135,7324256,7174260,989480,3



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

.. 492579,3 36830 70066,3198412,5108590,5 51980 26700



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

.. :

669682,84 14335 94455,94 158843 175907,7 158700,9 67440,3

229112,52 29130 32662,82 8920,7 79399 5000 4000



0 0 0 0 0 0 0



280492,34 0 55570,34 127372 68950 10560 18040

492579,3 . .

.

. (-) .

3





28.10.2009 N 705

---------------------------------------------------------



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



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

, . .

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



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

2007 2008 2009 2010 2011 2012



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



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

1.

2007-2010

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

1.1 13770,6 0 500 2840,6 10430 0 0

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

63196,2 500 3584,4 25611,8 14500 900010000

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

40575,4 0 3425,4 26600 7750 2800 0

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

279493,3 21200 82430,9 75132,4 48930 2780024000

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

.. 237569,3 18020 70066,3 63862,5 41590,5 2363020400

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

4





28.10.2009 N 705

---------------------------------------------------------



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



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

, . .

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



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

2007 2008 2009 2010 2011 2012



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



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

5. 2008-2010 .

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

,

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

13156 0 4515 4005 4636 0 0

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

ɦ





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

34675 0 12065 12020 10590 0 0

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









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

99354 0 36990 26918 35446 0 0



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

154073 0 54532 44143 55398 0 0

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

5





28.10.2009 N 705

---------------------------------------------------------



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



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

, . .

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



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

2007 2008 2009 2010 2011 2012



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



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

6.

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

453372,5 1365 22397,5 109059,8 147229 114890,958430,3

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

6





28.10.2009 N 705

---------------------------------------------------------



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



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

, . .

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



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

2007 2008 2009 2010 2011 2012



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



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

1179287,7 434651882689,1 365135,7 324256,7174260,989480,3

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

.. 492579,3 36830 70066,3 198412,5 108590,5 51980 26700

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



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

669682,84 14335 94455,94158843 175907,7158700,967440,3

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

229112,52 29130 32662,82 78920,7 79399 5000 4000

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

0 0 0 0 0 0 0

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

280492,34 0 55570,34127372 68950 10560 18040



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

7





28.10.2009 N 705

2.



28400 . .

.. :

2008 2009 2010 2011 2012

28400 4000 12500 3700 4100 4100

, .

. (-) .

8





28.10.2009 N 705

2.



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

, . .

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



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

2007 2008 2009 2010 2011 2012

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



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

28400 0 4000 12500 3700 4100 4100

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

.. 28400 0 4000 12500 3700 4100 4100

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

9





28.10.2009 N 705

3.

III.

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

, . .

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



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

2008 2009 2010 2011 2012

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

2. ߓ

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





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

30000 0 0 5000 145000 150000

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

75000 0 0 1250 36250 37500

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

225000 0 0 3750 108750 112500

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

0 0 0 0 0 0

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

0 0 0 0 0 0

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

2 300000 0 0 5000 145000 150000

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

75000 1250 36250 37500

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

2225000 0 0 3750 108750 112500

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

0 0 0 0 0 0

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

0 0 0 0 0 0

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

4.

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



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

43100 8000 15100 20000 0 0

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

29000 8000 1500 19500 0 0

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

13600 0 13600 0 0 0

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

500 0 0 500 0 0

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

0 0 0 0 0 0

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

4 221410 27450 80790 85790 13690 13690

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

99435 19925 29040 29090 10690 10690

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

78875 6025 43250 25600 2000 2000

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

26000 1500 1500 21000 1000 1000

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

17100 0 7000 10100 0 0

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

624908,269129,1102060,4122662,9 163152,9167902,9

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

211599,234601,1 37296,4 37773,9 50463,9 51463,9

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

353749 32836 55072 40097 110997 114747

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

26000 1500 1500 21000 1000 1000

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

33560 192 8192 23792 692 692

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

10





28.10.2009 N 705

5. ,



5088627,23 . ., , :

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

2007 2008 2009 2010 2011 2012

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

5088072,23042,51095912,21417040,91672076,9682490,4217509,3

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

:

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

4160665,3 0 910999,71236333,31263999,3593333 156000



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

13332 0 3333 4444 5555 0 0

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

529751,42124,8 90225,8 105874,4 273193,4 35000 23333

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

384323,5 917,7 91353,7 70389,2 129329,2 54157,4 38176,3

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

..: 200000



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

270000



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

.

. (-) .

11





28.10.2009 N 705

5. ,



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

2007 2008 2009 2010 2011 2012

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





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

1

2008-2010

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

362537,4 0 51509 31726 252793,7 20742,4 5766,3

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

.. - 345303,2 0 42410,5 25257,3 251626,7 20242,4 5766,3



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

12





28.10.2009 N 705

5. ,



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

2007 2008 2009 2010 2011 2012

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



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

5088072,2 3042,51095912,21417040,91672076,9682490,4217509,3



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

.. - 1340303,2 0 145410,5 331257,3 560626,7182242,4120766,3



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

:

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

4160665,3 0 910999,71236333,31263999,3593333 156000



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

13332 0 3333 4444 5555 0 0



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

529751,4 2124,8 90225,8 105874,4 273193,4 35000 23333

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

384323,5 917,7 91353,7 70389,2 129329,2 54157,4 38176,3

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

.. 200000





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

270000





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

13





28.10.2009 N 705

6.

III.

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

N (, . .)

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

2008 .2009 .2010 .2011 .2012 .

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

25050954347,246454,549952,549667,150087,7

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

14





28.10.2009 N 705

7.



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

, . .

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

20082009201020112012 (

. . . . . )

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

3240640 2600 0 0 0

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