22.04.2009 N 514 - 2007-2011

( 2 ).





22 2009 . N 514



-

͓

2007-2011









22 2009

- 2007-2011 , 24.04.2007 N 240 ( - ), , , :

1. :

1.1.
12 :

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



.

2007-2011

. 972115,9 . .

:

- 53353,20 . .;

- 375563,0 . .;

- 171310,6 . .;

- 9481,4 . .;

- 21146,8 . .;

,

- 341410,9 . .

.







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

.

1.3. 2 , .

1.4. ..

2. .



..

22.04.2009









22.04.2009 N 514

2.

-

2007 18480 . , , .



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

2003 2004 2005 2006 2007 2008 2009 2010 2011

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

,184611829718467184751848018666184901850018550

.

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



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

2003 2004 2005 2006 2007 2008 2009 2010 2011

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

-198 -149 -162 -131 -105 -85 -75 -55 -50

(+)/ (-)

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

, . 165 146 138 149 165 184 185 200 210

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

, . 363 295 300 280 270 269 260 255 260

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



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

2003 2004 2005 2006 2007 2008 2009 2010 2011

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

-72 6 189 77 50 89 50 50 100

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

155 342 439 326 300 483 300 300 300

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

227 336 250 249 250 394 250 250 200

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

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

N

/ , ,

. .

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

1.1.

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

1 . , 2006-2020

, - 100,

.

-











2007





, -

,















2008-2009





2009-2020





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

2 . , 2007-2010

- 30,

,

-



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

1.2.

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

1 II

2007 -



-

. , 2007-2010

,





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

2 2007-2010



:

- - -







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

1.3.

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

1 2007



,





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

1.4. .

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

1.4.1.

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

1 . , 2008-2011 75000,0

- 31



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

1.4.2.

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

1 2007-2008 75,0



, / 800

137,0 , - 350



: 212,0

2009-2011 138 3500



: 350,0

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

2 2007-2008 81,5

880,0

, /

: 961,5

2009-2011 788,5



: 1750,0

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

3 2009-2011 2100,0

2100,0

, /



2800,0



: 7000,0

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

4 2007-2008 1,0

25,0

, /



12,6



: 38,6

2009-2011 311,4



: 350,0

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

9450,0

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

..: 2182,5

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

2200,0

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

5067,5

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

1.4.3.

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

1 2007-2008 107,5



, / :

- 171,1 - 21

/;

: 278,6 -

2009-2011 829,5 130 /





124,4



: 1060,4

: 1339,0

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

2 2007-2008 392,5



, /

- 364,1



: 756,6

2009-2011 923,5





199,9



: 1123,4

: 1880,0

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

3 2008-2011 1127,0



, /

- 484,0



: 1611,0

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

4 2008-2011 578,0



, /

- 248,0



: 826,0

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

5 2009-2011 582,0



, /

- 250,0



: 832,0

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

6488,0

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

..: 4540,0

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

1948,0

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

1.4.4.

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

1 2008 19,0

- 10,0

, /

- : 29,0

2009-2011 475,0

196,0



: 671,0

: 700,0

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

2 2007-2008 889,0

285,7

, /

- : 1174,7

2009-2011 523,0

302,3



: 825,3

: 2000,0

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

3 2008 104,0

60,0

, /

- : 164,0

2009-2011 602,0

234,0



: 836,0

: 1000,0

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

4 2009-2011 353,0

147,0

, /

- : 500,0



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

5 2008 157,0

75,0

, /

- : 232,0

2009-2011 226,0

85,0



: 311,0

: 543,0

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

4743,0

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

..: 3348,0

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

1395,0

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

1.4.5.

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

1 2007-2008 464,0

964,0

, /

- : 1428 ,

2009-2011 2571

1548

/ ,

: 4119

: 5547,0

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

2 2007-2008 2387,0

3416,0

, /

- : 5803

2009-2011 7462

4735



: 12197

: 18000,0

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

3 2007-2008 2354,0

3093,0

, /

- : 5447,0

2009-2011 2023,0

530,0



: 2553,0

: 8000,0

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

4 2007-2009 317,0

469,0

, /

- : 786

2008-2011 1872,0

1342,0



: 3214,0

: 4000,0

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

5 2008 324,0

601,0

, /

- : 925,0

2009-2011 770,0

305



: 1075,0

: 2000,0

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

37547,0

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

..: 20544,0

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

17003,0

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

1.4.6

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

1 2007-2008 226,0 /

97,0

, /

- : 323,0

2009-2011 1074,0 1

603,0

70

: 1677,0 ,

: 2000,0

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

2 2007-2008 2687,0

2079,0

, /

- : 4766,0

2009-2011 1863,0

371,0



: 2234,0

: 7000,0

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

3 2007-2008 1150,0

919,0

, /

- : 2069,0

2009-2011 1250,0

374,0



: 1624,0

: 3693,0

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

4 2007-2008 382,0

99,0

, /

- : 481,0

2009-2011 918,0

601,0



: 1519,0

: 2000,0

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

5 2009-2011 650,0

350,0

, /

- : 1000,0



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

15693,0

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

: 10200,0

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

5493,0

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

1.4.7.

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

1.4.7.1.

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

1 2009-2011 2019,0

,

, 200

14981,0



: 17000,0

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

2 2009-2011 1426,0



, 100

10574,0



: 12000,0

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

3 2009-2011 356,0 /





2644,0



: 3000,0

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

4 .. 2009-2011 713,0



1000

5287,0



: 6000,0

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

5 2009-2011 1069,0





7931,0



: 9000,0

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

6 2008 1124,0

400 ,

, 1706,0

.

: 2830,0

2009-2011 8876,0

4210,0





19534,0



: 32620,0

: 35450,0

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

7 2008 357,0



, 1000

.. 2643,0



: 3000,0

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

93450,0

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

..: 10000,0

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

11100,0

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

72350,0

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

1.4.7.2.

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

1 2008 120,0 :

/ - 4,2 .

;

2009-2011 329,0 - 1,8 . ;

, - 0,504 .

;

, 2841,0 - 0,162 .



: 3170,0

: 3290,0

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

2 2008 610,0







2009-2011 467,0





3596,0



: 4063,0

: 4673,0

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

3 2009-2011 316,0





2848,0



: 3164,0

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

4 2008 370,0





2009-2011 191,0





1350,0



: 1541,0

: 1911,0

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

5 2009-2011 378,0





3402,0



: 3780,0

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

6 2008 145,0





2009-2011 101,0





759,0



: 860,0

: 1005,0

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

7 2009-2011 218,0





1959,0



: 2177,0

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

20000,0

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

..: 2000,0

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

18000,0

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

1.4.8.

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

1 2009-2011 294,00

, 294,00

, /

. - .

1177,00 17



: 1765,00

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

2 2009-2011 412,00

412,00 .., - 20

..,

..

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

23 . 2008 100,0

, - 5

..



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

25 . , 2008 100,0

ē - 5





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

26 . ,2008 100,0

.. - 5





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

27 . , 2008

- 6

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

, . .

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

5250

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

, 150,0

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

5100,0

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

1.7.

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

1 2007-2011 1086,8



, :

2007 - 800,4 .

. .;

2008 - 1001,6 .

.;

2009 - 456,7 .

.;

2010 - 490 . .;

2011 - 301,2 . .

. 2007-2011 437,8 2.



:

2007 - 2936,0 .

.;

2008 - 7210,6 .

.;

2009 - 5137,0 .

.;

2010 - 5317,0 .

.;

2011 - 5357,0 .

.

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

1.1 2007-2011 1.



,

,



- 2007 .

2.



- 2007-

2008 . -

,





,





.

3.

()

- 2007,

2008, 2009, 2010

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

1.2 2007-2008 1.



,



14



06.10.2003 N 131-

01.07.2007.

2.





06.10.2003 N 131- .

3.





2007 .

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

1.3, 2007-2011

, ,

,

, . .









:

1. .

:

. - 2008 -

1347,2 . .

, 1200



:

. - 2007 -

2,8 .

4550



:

; 5800 . -

2. 2009 - 3,2 ;

2224 . - 2011 -

1,2 ;

4760 . . - 2011 -

12,5 ;

700,2 . - 2009 - 5,0

;

. - 2009 -

1,2 ;

. - 2009 -

2,3 ;

. - 2009 -

0,2 ;

. - 2011 -

1

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

2 2007-2010 794,8



, :

2007 - 1497,0 .

.;

2008 - 1407,3 .

.;

2009 - 2900,0 .

.;

2010 - 3000,0 .

.;

2011 - 100 . .









:

2009-2011 - 2000,0

. .

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

3 2007-2011 57,9



, . 2008





15,0 .

.

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

4 2007-2010 60



,





131- 161-.



,

,

- ,



,













.







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

5 2007-2011 600,0

1400,0

,

:

2007 - . -

6,3 ;

2007 - . - 4,0

- ;

, 2008 - . , .

- 4,6 ;

2008 - . -

18,7 .

-

1502,0 . .

2009 - . , .

- 13 ;

2010 - . - 6

;

. . - 4,0 ;

2011 - . . ,

. - 19,6

, . , .

- 8,9 .





( ,



).



.





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

6 2007-2011 100,7

: :

, , 1.

:

, 2007 - 1240 . .:

. - 5

-;

. - 1 -;

. - 4 -;

. - 4 -

;

. - 10 -

;

. - 4 -

.

2008 - 2956,2 .

.:

. , .

- 3;

. , . ,

- 2;

. , .

- 1;

. , .

- 2;

. , .

- 1;

. , .

- 1;

. , . -

2;

. - - 1;

. , .

- 5.

2009 - 2020 . .:

. - 1 .;

- 3 .;

. - 4 .;

- 1 .;

- 2 .;

- 1 .;

- 7 .;

- 1 .;

- 1 .

2010 . - 2040 .

.:

- 4 .;

- 1 .;

- 2 .;

- 8 .;

- 3 .;

. - 3 .;

- 2 .

2011 - 2140 . .:

- 4 ;

. - 4 .;

. 2 .;

. - 1 .;

. - 7 .;

. - 5 .

2. :

2007 - 2212 . .;

2008 - 4106 . .;

2009 - 4915 . .;

2010 - 4938 . .;

2011 - 4953 . .

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

7 2007-2011 13,0



, ( ,

,

).

,





,







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

8 2007-2011 10,0

(

,

),



,





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

9 2007-2011 , 13,0

,

, ,











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

10 2007-2011 1500,0



,

,















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

11 , 2007-2011

,

. ,

,





,



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

( 2007 , . .)

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

25308,2

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

1400,0

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

5874

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

18034,2

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

1.8. -

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

1 2007 . - 2;

. - 4. - 36.

: 6

2008 . - 1



. ,

. .

1





2009-2011 . - 1;

. -

. - 2;

. - 2

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

2 2007-2010 19416,9

538,2 ,

-

5%

- 5527,0

- 25%

- 13351,7

, 70%



ԓ

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

2.1. 2007 4722,5

13407 2 - 1624,8

30%

- 3097,7

70%

1487,2

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

..: - 520,6

. - 4688 30%

2; - 966,6

. - 8719 2 70%

3235,3

- 1104,2

30%

- 2131,1

70%

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

2.2. 2008 4678,8

12518 2, 37,5

..: -

. - 4650 5%

2; - 1398,3

. - 7868 2 25%

- 3243,0

70%

1814,6

15,6

-

5%

- 550,2

25%

- 1248,8

70%

2864,2

21,9

-

5%

- 848,1

25%

- 1994,2

70%

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

2.3. 2009 4950,6

247,53

-

5%

- 1237,65

25%

- 3465,42

, 70%



ԓ

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

2.4. 2010 5065,0

253,25

-

5%

- 1266,25

25%

- 3545,5

, 70%



ԓ

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

3 2007-2008 3504,5



: 2642 2

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

3.1. 2007 1232,8



: 294 2,

..:

. - 170 2, 498,9

. - 52 2, 398,9

. - 72 2 335,0

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

3.2. 2008 2271,7



: 2348 2,

..:

. - 450 2, 1305,5

. - 65 2, 385,9

. - 59 2, 63,0

. - 1774 517,3

2

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

4 , 2009 1600

-

800

: 2400

.

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

( 2007 , . .)

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

25321,4

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

: 3504,5

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

13351,7

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

6327,0

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

2138,2

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

1.9.

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

1.9.1.

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

1 4-. 2007 1300,0

. ,

- 198 . ,

: 1300,0





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

2 2007-2009 3340,0

12- 3340,0

. , ,

- 570 .

: 6680,0



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

7980,0

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

: 3340,0

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

4640,0

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

1.9.2.

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

1

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

1.1. - 6,3 2008

, 36

1.2. - 7,1

, 47

1.3.

- 8,6 , 57



1.4. -

11,6 , 66

: 33,6 , 206



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

1.5. 2009

1.6.

1.7 - 13,0 , 80



: 13,0 , 80



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

1.8. . - 4 , 2010

22 ;

. , .

- 6 , 40

.

: 10 , 62

.

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

1.9. , . - 2011

4,6 , 26 .;

. . ,

. - 19,6

, 130 .;

. , .

- 8,9 , 59

.

: 33,1 , 215

.

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

2 2007-2011 ,



: ,



- 1.7

22,95 ;



- 153

16990

.

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

3 2008-2010 6495

22949

,

2002-2010 - 71000



: 100444











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

4 2009 330,0

330,0 ,

, 1340,0

- :

- , : 2000,0

17 ,

1850 . ,

,

,

/

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

102444

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

: 22949

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

6825

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

330

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

72340

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

1.9.3.

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

1 2008 2396,7

1103,3

3500,0



,



. ,

. , .

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

2 Ц2009 2912,3

970,8

3883,1



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

3 2010 2317,5

772,5

3090,0



,



. ,

. ,

. , .

, .

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

4 2010 1516,4

505,5

2021,9



,



. , .

,

.

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

5 2011 1748,0

582,6

2330,6



,



. ,

. . ,

.

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

14825,5

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

..: 10890,9

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

3934,6

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

1.9.4. ,

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

1 2004-2007 89083,0

- 130 21042,0

. ˓ 5400,0

: 115525,0

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

2 2007 4400,0

. 1200,0





: 5600,0

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

3 2010-2011 14910,0

6390,0

.



: 21300,0

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

4 2008-2009 18000,0

.

: 18000,0

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

( 2007 , . .)

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

160425,0

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

: 108393,0

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

28632,0

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

23400,0

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

1.9.5. , 2006-2015

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

1 2009 14625,0

4875,0

: 19500,0

ؓ

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

1.9.6.

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

1 2007 5581,9

2008 2085,1

: 7667,0

.

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

2 2007 2763,3

N 2 2008 1160,7

: 3924,0



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

3 2007 8464,9

2008 1954,5

1000,0



: 11419,4

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

4 2008 2691,7

1643,3

/ : 4335,0



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

5 2008 2984,1

1170,3

ؓ : 4154,4



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

6 2008 4294,9

1791,0

: 6085,9

ؓ

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

( 2007 , . .)

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

37585,7

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

: 26780,8

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

9804,9

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

1000,0

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

1.9.7.

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

1 2007-2010 1200,0

.

: 1200,0





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

( 2007 , . .)

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

1200,0

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

1200,0

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

1.9.8.

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

1 2010-2011 36000,0

12000,0

: 48000,0

-

23

.







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

2 2008 12593,2

2009 8470,7

, : 21364,7





.

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

3 2011 3375,0

1125,0

. , : 4500,0







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

( 2007 , . .)

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

72500,0

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

: 39375,0

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

33125,0

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

1.9.9.

2007-2010 .

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

1 1. 2009-2011





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

1.1 . , 2 2010 1500,0

500,0

,



: 2000,0

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

1.2 . , 0,4 2009 -

400,0





: 400,0

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

1.3 . , 0,6 2009 -

600,0





: 600,0

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

1.4 . , 4 2009-2010 3000,0

. - 1000,0

: 4000,0

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

1.5 . , 3 2009 2250,0

. - 750,0

: 3000,0

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

1.6 . , 2010 5250,0

10 . - 1750,0

: 7000,0

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

1.7 . , 12 2010 10500,0

. - 3500,0

: 14000,0

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

1.8 . , 7 2009 11250,0

. - 3750,0

: 15000,0

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

1.9 . , 1,5 2010 1125,0

. - 375,0

: 1500,0

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

1.10. , 2010 5250,0

7 . - 1750,0

: 7000,0

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

1.11. , 1,2 2011 900,0

. - 300,0

: 1200,0

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

1.12. , 2011 3750,0

4,7 . - 1250,0

: 5000,0

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

1.13. , 2,2 2011 1875,0

. - 625,0

: 2500,0

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

( 2007 , . .)

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

63200,0

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

: 46650,0

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

16550,0

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

1.9.10.

2007-2010 .

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

1 . - 2010 300,0

140 700,0

: 1000,0

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

2 . - 2010 153,0

76 357,0

: 510,0

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

3 . - 514 2010 1080,0

2520,0

: 3600,0

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

4 . - 18 2010 60,0

140,0

: 200,0

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

5 . - 218 2010 450,0

1050,0

: 1500,0

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

6 . - 22 2010 60,0,0

140,0,0

: 200,0

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

7 . - 149 2010 300,0

700,0,0

: 1000,0

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

( 2007 , . .)

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

8010,0

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

..: 2463,0

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

5547,0

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

1.9.11.

2007-2010

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

1 2011 2700,0

: 900,0 ,

. , ,

.

2700,0

, 900,0

: 7200,0





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

2 2011 3375,0

. 1125,0

: 4500,0

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

3 2011 2250,0

. 750,0

: 3000,0

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

4 2011 2707,5

. 902,5

: 3610,0

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

( 2007 , . .)

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

18310,0

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

: 13732,5

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

4577,5

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

, . . ( 2007 , . .)

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

505980,2

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

: 22949,0

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

270612,2

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

108932

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

103487

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

1.10. , ,

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

1 2007 1974,7

. 846,3

1,1 , : 2821,0

(.

,

)

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

2 2007 2100,0 ,

900,0

. , : 3000,0

0,6

( ,



)

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

3 2007 788,3

: 788,3

. ,



0,4



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

4 2008 4600,3

1779,8

. , : 6380,1

1,0





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

5 2008 4013,8

1337,9

. , : 5351,7

0,5





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

6 2010 3150,0

1350,0

. , : 4500,0



0,6



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

7 2011 3500,0

1500,0

. , : 5000,0

0,6





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

8 - 2007-2008 263900,0

: 263900,0







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

9 - 2007-2010







.

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

, . . ( 2007 , . .)

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

27841,1

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

: 19338,8

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

1746,3

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

6756,0

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

1.11.

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

1.11.1.

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

1 2009 20,0

2010 20,0

.



,



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

2 2009 15,0

5 2010 15,0 ,



.





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

3 2009 21,0

2010 22,0 ,

(1

, 2

)

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

4 2008 7,0

2009 8,0

2010 10,0

2011 20,0



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

158,0

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

.. 158,0

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

1.11.2.

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

1 2007 1833

2008 1757

2009 1880

2010 1780

2011 1780

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

2 2008 935 2

825

2009 1940

1940

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

3 2008 1475,6

-





( ,



)

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

16145,6

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

: 9030

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

4350,6

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

2765

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

1.11.3.

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

1 2007 3,1

, 2008 3,4

2009 3,6

2010 3,7

( 2011 4,2

,







)

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

18,0

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

.. 18,0

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

1.11.4. () ()



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

1 2007 40,5

, 2008 43,3

2009 46,3

2010 49,4

2011 56,4



9-, 11-



11-

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

235,9

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

235,9

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

1.11.5.



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

1 2007 83,5

2008 95,0

2009 101,0

2010 107,0

2011 107,0

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

2 2007 26,0

2008 39,0

2009 16,0

2010 19,0 .

2011 19,0

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

3 2007 57,4

2008 150,4

2009 176,0

2010 178,0

, 2011 178,0







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

4 2007 4,5

2008 13,5

2009 15,0

2010 15,0

2011 15,0

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

1415,3

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

.. 1415,3

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

1.11.6. ( )

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

1 2008 79,4

- 2009 50,0







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

2 2009 150,0





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

3 2008 449,5





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

4 2009 120,0





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

5 2010 100,0



ئ

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

6 - 2007 10,0

2008 10,0

( 2009 12,0

2010 12,0

) 2011 15,0

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

7 2007 25,9 25%



-







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

1033,8

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

1033,8

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

1.11.7.

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

1 2007-2008

, -



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

2 70%





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

3 .





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

4



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

5



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

-

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

-

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

1.11.8.

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

1 2007 7,5

2008 9,0

2009 9,0

2010 11,0

2011 12,0 .





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

2 2008 148,0

- 2009 158,0

2010 167,0

2011 188,0 ,

100%



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

3 2008 31,0

, 2009 34,0

2010 37,9

2011 41,7 ,



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

854,1

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

..: 193,1

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

661,0

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

1.11.9.

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

1 2007 11,2

, 2008 16,4

2009 16,4

2010 16,4

2011 16,4





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

2 , , 2007 58,5 ,

2008 51,3 ,

2009 62,8

2010 64,6

2011 64,6

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

3 2007 3,2

2008 14,7

2009 8,6

2010 8,6

2011 8,6

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

4 2007 18,3

, 2008 15,1

2009 15,1

, 2010 15,1

2011 15,1

5

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

5 2007 13,6

2008 13,6

2009 13,6

2010 13,6

2011 13,6

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

6 2007 8,2

2008 7,4

2009 7,9

2010 8,5

2011 8,5

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

7 2007 16,2

2008 18,6

2009 18,6

2010 18,6

2011 18,6

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

8 2007 16,2

2008 21,5

2009 22,0

2010 22,7

2011 22,7

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

805,2

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

.. 805,2

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

1.11.10. , ,

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

1 2007 834,8 100%-

, 2008 789,9

2009 891,8

2010 971,8 .

2011 971,8



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

4460,1

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

.. 4460,1

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

1.11.11.

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

1.11.11.1.

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

1 2011 230,0



ؓ







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

2 2011 420,0



ؓ







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

3 2008 1643,3



/

2691,7

: 4335,0





. 1.9

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

4 2010 380,0











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

5 2011 1938,1

. 646,1



ؓ





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

6 2008 2984,1

1170,3

ؓ



: 4154,4





. 1.9

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

7 2008 4294,9

1791



ؓ

: 6085,9





. 1.9

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

8 2007 2763,3

2008 1160,7



ؓ

: 3924,0





. 1.9

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

9 2007 8464,9

2008 1954,5





1000,0



: 11419,4





. 1.9

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

10 2007 5581,9

2008 2085,1

.



: 7667,0





. 1.9

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

11 2009 2238,4











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

5852,6

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

: 4176,5

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

1676,1

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

1.11.12. 哦

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

1 2011 60,0



27,2 .



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

2 2011 10,0

-

3,4

.

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

3 2011 60,0



71,1 .



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

4 2011 10,0





3,5 .



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

5 2011 10,0





7 .

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

150,0

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

.. 150,0

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

, . . ( 2007 ,

. .)

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

31128,6

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

: 9030,0

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

9796,8

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

11640,8

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

661,0

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

1.12.

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

1.12.1.

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

1.12.1.1.

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

1 2008-20114





7079,6 .

..: 4726,9

-,



: -

2007 . - 5 . 650,5

2008 . - 5 . 810,9

2009 . - 5 . 1088,5

2010 . - 5 . 1088,5

2011 . - 5 . 1088,5

: 2352,7

2007 . - 5 . 325,5

2008 . - 5 . 405,4

2009 . - 5 . 540,6

2010 . - 5 . 540,6

2011 . - 5 . 540,6

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

2 2008-2011 5560,9





, .



2007 - 22 . 1092,8

2008 - 22 . 1066,1

2009 - 22 . 1134 -

2010 - 22 . 1134

2011 - 22 . 1134

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

1.12.1.2. -

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

1 2007 857,0





- -











()

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

1.12.1.3. ,

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

1 2008-2011 906,9





, -

:

2007 . 203,9

2008 . 153

2009 . 170

2010 . 180

2011 . 200

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

1.12.1.4.

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

1 2008-2011 2673,1



-

: -

2007 . - 534 . 172,2

(322,5 .)

2008 . - 610 . 594,1

(974 .)

2009 . - 610 . 635,6

(1042 .)

2010 . - 610 . 635,6

(1042 .)

2011 . - 610 . 635,6

(1042 .)

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

1.12.1.5.

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

1 2008-2011 1619,9

2007 239,9

2008 - 345

2009 345

2010 345

2011 345

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

1.12.2. -

2004-2006

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

1 2007 5600,0

4400,0

- 1200,0 -







1.9

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

1.12.3.

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

1.12.3.1.

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

1 2009-2010 4500,0

1500,0

: 6000,0 -





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

2 2007-2010 14910,0

6390,0

. : 21300,0 -



1.9

2007 . 220,1

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

3 2011 14910,0

6390,0

, . -



: 21300,0



1.9

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

4 2008 89,4

37,3

: 126,7 -





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

5 2008 179,7

74,9

: 254,6 -





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

6 2008 285,1

, 118,8

: 403,9 -





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

7 2008 216,3

90,1

: 306,4 -





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

8 2008 192,0

80,0

: 272,0 -





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

9 2008 10,1

4,2

: 14,3 -





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

10 2008 92,3

2007 679,0

- : 771,3 -





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

11 2008 51,2

21,3

: 72,5 -





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

12 2008 1492,0



: 1492,0 -





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

13 2007 124,2

53,3

: 177,5 -





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

1.12.3.2.

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

1 2007 244,4

121,1

2008 38,2

: 403,7 -



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

2 2009-2010 1400

600



-



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

3 2011 1400

600



-

.

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

4 2009 1400

600



-

.

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

1.12.4.

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

1 2008-2011 240

,



: -

2008 . 60

2009 . 60

2010 . 60

2011 . 60

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

2 2008-2011 187,3

,

,

, -







:

2008 . 37,3

2009 . 50

2010 . 50

2011 . 50

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

1.12.5. ( )

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

1 2008-2011 222,1

,



-

, 2008 66,2

,

,

,

,

,

,

- 8

.

, 2010 119,0

,

,

,

,

,



,

,



- 14 .

, 2011 36,9

,

,



- 4 .

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

, . . ( 2007 )

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

35861,8

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

14404,4

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

11714,9

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

5449,5

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

4293,0

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

: - 2673,1



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

( 1619,9

- )

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

1.13. , ,

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

1 2007-2011 50,0

: 50,0 .



,

-





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

2 2007-2011 , 50,0

-

: 50,0 ,

: ,



,

(. ,

);

,

(.

. );



(. , .

, .

)

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

3 2007-2008 150,0



,

2009-2011 150,0

: 300,0



:

,

,



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

4 - 2007-2008 -



,

2009-2011 100,0

: 100,0

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

5 2007-2008 50,0

2009-2010 50,0 ,

, : 100,0

,

,

:



- .



(



()

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

6 2007 10,0

2007-2011 40,0

: 50,0

: , .

-

, ,

-









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

7 2007-2011

2007 8,0

2008 8,0

: , 2009 8,0

- 2010 8,0 .

, 2011 10,0



;

- 2007 20,0

-

. ;

- 2007-2008 5,0



.

. , .

;

- 2007-2008 15,0

- 2009-2011 30,0

: 112,0

-







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

8 2007-2011 : 225,0

: 2007 15,0

2008 15,0 ,

, 2009 15,0

(. 2010 20,0

, , 2011 30,0

); 2007-2011 130,0





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

9 2007-2011 15,0

60,0



: ,



,

;

2007-2011 30,0 ,

30,0

: 135,0











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

10 2008 100,0

: 100,0 ,



,



,

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

11 2008 -

-







ؓ

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

12 2007-2008 350,0

( 2009-2011 400,0

, , , : 750,0 ,

)

,

, ,

(





)

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

13 2007-2008 20,0

( , 2009-2011 20,0

) : 40,0







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

14 , 2007-2011 40,0

, , : 40,0

(



)



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

15 2008 1113,8

615,6

, 252,3 ,

, 2009 500,0

, 700,0

2010

2011 980,0

- : 4161,7





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

16 2007 5,0 ,

, 2008 5,0

: 10,0

(.

) ,





()



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

17 2007 152,0

119,0

, 2008-2010 450,0

( 500,0

) , 2011 250,0

150,0

: 1621,0

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

18 2007-2011 210,0

: 210,0

,



,

-



(,



:







,







)

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

19 2007-2011

,

,



, ,

,









:

- - 2007-2011 100,0



,

, ;

- - 2007-2011 150,0







, ;

- - 2009-2011 100,0





;

- - 2008-2011 200,0







;

- - 2009-2011 50,0



,



,



: 600,0

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

20 2007 381,3

: 381,3

, 2008 337,7

ѓ 8,5

12,7

. 40,9

: 399,8

2009-2011 550,0

: 1331,1

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

21 2007 15,8

2008 26,0

, . 31,5

ѓ, : 57,5

2009-2010 . 250,0

2011 300,0

: 623,3

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

22 2008 10,0

2009-2011 10,0 -

: 20,0

( ,

) ,

,



ѓ

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

23 2007-2011 450,0

300,0

, : 750,0 ,

,







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

24 2008 325,0

2009 500,0 ,

2010 700,0

, : 1525,0





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

, . . ( 2007 )

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

12904,1

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

: 1126,5

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

674,1

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

5340,1

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

4527,4

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

1236

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

1.14.

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

1 2006







(



,

, ,





)

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

2 2006







(

,

,







)









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

3 2006-2010



( , ,



,

,







,



(

),







,











)

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

4 2006-2010 2400

,

( ,

,

,

,



,







(

,





)

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

5 2006-2009

,







(

- ;



, ,





)

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

6 2006-2010

,

,



,

(

,

,



,

,





,

;



,





,









,





)

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

7 2006-2007

,

,



,

,

,











-











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

8 , 2006-2010





( ,

-



, ,

, ,

,







)

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

9 2006-2010 200,0









-





,









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

10 2006-2010







,



,





(



,



,



, .

, ,

,





, )

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

11 - 2006-2010

(

: ,

-

,





;



.







-)

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

12 2008

,

, ,

<*>

,











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

13 2009

, ,

,



,



(





, .







,

20 <*> ,

<*>





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

14 2007 145,0

. 2008 162,1

2009 197,5

504,6

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

15 2007 399,6

. 2008 847,7

2009 586,9

1834,2

2007 275,6

2008 304,3

579,9

2414,1

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

, . . ( 2007 )

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

5518,7

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

..: 2338,8

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

2400,0

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

579,9

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

200,0

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

1.15.

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

1. 2007 91,0

2008 30,0

121,0









2006-2008

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

2. 2007 150,0

2008

- 2009

Ħ 2010





:

) :

- ;

-

;

-





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

3. 2009 412,5

2010 682,5

2011 72,5

1167,5







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

, . .

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

1438,5

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

1438,5

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

1.16.

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

1 2007-2010



,





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

2 2007 2019,6

2008 2855,9

2009 2355,5 ,

2010 2492,6

2011 2762,1

12485,7

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

3 2008 .

2009 .

, 2010 .

2010 .



,











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

4 2008 .

2009 .

2010 .

2011 .

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



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

5 2010 350,0

-











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

6 2008 425,0

, -



-





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

7 2009-2011



. ,





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

8 2007 206,1

2008 8,0 -

214,1

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

9 2008 . 30,0

2009 .

2010 .

2011 .



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

10 2008 .

2009 .

2010 .

2011 .

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

, . . ( 2007 )

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

13504,8

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

: 350,0

13154,8

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



.

1.17.1.

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

1 - 2008 60 100

2009 70

2010 70

200,0

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

2



:

- 2008 100

2009 280,0

2010 280,0

; 660,0

- 2009 95,0

2010 95,0

190,0

850,0







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

3 2008 127,8

127,8









:

-



.

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

4

:

- 2009 30,0

2010 30,0



;

- 2009 25,0

2010 25,0

110,0





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

5 2008 200,0

2009 200,0

2010 200,0

600,0

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

, . . ( 2007 )

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

1887,8

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

1887,8

L---------------------------------------------1.18.

2009 2010-2011 , , , .

2009 :

1) .

2) .

3) , .

4) .

5) , .

6) , , .

7) .

8) , , - , - .

9) , .

10) , , .



2007-2011

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

, , . .

. . , %

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

2007 2008 2009 2010 2011 2007 2008 2009 2010 2011

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

, 49342 63693,5 87884,0 91810,3 95074,9 19,3 15,4 34,3 33,4 32,3

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

46023 56804,4 53396,7 54639,2 55304,2 18,0 13,9 20,8 19,9 18,8

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

1868 2106,2 2182,0 2378,0 2570,0 0,7 0,5 0,9 0,9 0,9





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

47 16,2 41,6 44,9 48,7 0 0 0 0 0



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

0 0 23287,0 25383,0 27439,0 0 0 9,1 9,2 9,3



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

0 0 3423,0 3731,0 4033,0 0 0 1,3 1,4 1,4

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

386 525,5 479,0 519,0 552,8 0,2 0,1 0,2 0,2 0,2



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

918 4106,9 4915,0 4944,2 4944,2 0,4 0,9 1,9 1,8 1,7

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

, 10493 15212,7 13124,6 13639,0 10732,9 4,1 3,4 5,1 5,0 3,7

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

- 6120 7208,9 5137,6 5317,9 5358,0 2,4 1,3 2,0 1,9 1,8



.

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

912 1263,0 1201,4 1252,1 1077,2 0,4 0,3 0,5 0,5 0,4



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

1497 1786,3 2900,0 3000,0 100,0 0,6 0,5 1,1 1,1 0

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

0 3990,9 2020,0 2060,0 2030,0 0 0,8 0,8 0,7 0,7



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

803 1900,0 1054,0 1149,0 1242,0 0,3 0,5 0,4 0,4 0,4





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

6264 6819,8 5327,3 5943,3 6541,5 2,5 1,7 2,0 2,2 2,2





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

189008253246,6150248,6163290,0181979,8 74,1 79,5 58,6 59,4 61,8

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

255107338972,6256584,5274685,6294329,1100 100 100 100 100

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

1. :

, ;

, ;

.

2009-2011 :

1) .

2) .

3) , .

2. .

2.1. ( - ).

2008 , 2009-2011 , .

2.2. .

:

- (1);

(2) .

2.3. 13.10.2008 N 306- .

2009 100% 70% . , , 5 15%.

3. .

3.1. :

, ;

.

3.2. :

( , , );

;

;

- .



2007-2011

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

2007 2008 2009 2010 2011

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

, . , . , . , . , .

. .. .. .. .. .

. . . . .



, , , , ,

% % % % %

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

25450 10,7 31345,1 11,7 28315,9 11,3 28519,7 12,1 28076,9 11,1

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

4408 1,9 6708,5 2,5 7805,2 3,1 7352,4 3,1 7314,6 2,9







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

10596 4,5 16379,8 6,1 12066,1 4,8 10661,5 4,5 8158 3,2



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

- 19758 8,3 33202,1 12,3 15389,9 6,2 0 0,0 0 0,0





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

0 0 487,8 0,2 700,0 0,3 700 0,3 0 0,0



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

129928 54,7 122325,1 45,5 118814,4 47,6 124775,5 52,8 135573,3 53,5

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

, 3676 1,5 4262 1,6 4677,0 1,9 4899,2 2,1 4955,4 2,0







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

21711 9,1 21836,6 8,1 26215,0 10,5 24691,2 10,4 26458,8 10,4



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

10474 4,4 13223,8 4,9 18700,6 7,5 13256,6 5,6 14140,4 5,6

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

0 0 16996,8 6,3 15435,3 6,2 13810,0 5,8 14629,0 5,8



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

11642,0 4,9 2077 0,8 1577,1 0,6 7725,1 3,3 14100,4 5,6

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

237643 100,0 268844,6 100,0 249696,5 100,0 236391,2 100,0 253406,8 100,0

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

2009-2011 -, 2009-2011 .

174.2 2009-2011 15.09.2008 N 30 15.10.2007 N 20 .

.

2009 2010-2011 :

1) , , .

2) , , .

3) .

4) . :

- ;

- ;

- ;

- , ;

- ;

- .



. :

1) .

2) , .

3) .

.



2009-2011 .

. .

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

N

/ 01.01.200901.01.201001.01.201101.01.2012

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

1.

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

1.1 0 0 0 0











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

1.2 0 0 0 0





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

1.3 0 0 0 0





, 1992-1994



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

2.

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

2.1 0 0 0 0











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

2.2 0 0 0 0





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

2.3 0 0 0 0





, 1992-1994



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

.

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

, . .

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

960166,2

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

: 53353,2

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

375563,0

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

170005,9

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

21146,8

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

9481,4

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

330615,9

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