16.09.2009 N 14/19- , 2009 - 2012

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2009 - 2012 ۓ

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



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

2009 2010 2011 2012

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





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

1 2 3 4 5 6 7 8 9 10 11

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

1. ,



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

1.1. 262200 662600 24500 137200 25500 155300 103700 178300 108500 191800



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

262200 662600 24500 137200 25500 155300 103700 178300 108500 191800

:

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

1) 178200 583900 21000 118700 22000 136600 66200 158000 69000 170600



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

2) 10000 18000 0 4000 0 4000 5000 5000 5000 5000



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

3) 5000 9400 0 2100 0 2300 2500 2500 2500 2500

-



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

4) 69000 51300 3500 12400 3500 12400 30000 12800 32000 13700



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

1.2. 35770 0 7470 0 7000 0 10300 0 11000 0







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

1.3. 9600 13000 2200 2900 2200 3200 2500 3300 2700 3600





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

1.4. 1500 2600 0 500 0 600 700 700 800 800

(,

)









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

1 309070 678200 34170 140600 34700 159100 117200 182300 123000 196200

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

2.

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

2.1. 694190 3519700 28608 784500 33000 844100 306495 907700 326087 983400



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

2.1.1. 219000 3411000 15500 760000 19500 818000 90000 880000 94000 953000



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

2.1.2. 2200 14500 0 3300 0 3500 1000 3700 1200 4000



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

2.1.3. 3700 56400 0 12800 0 13600 1700 14000 2000 16000





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

2.1.4. 32000 37800 3500 8400 3500 9000 12000 10000 13000 10400





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

2.1.5. 3308 0 108 0 500 0 1200 0 1500 0

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

2.1.6. 433982 0 9500 0 9500 0 200595 0 214387 0

,





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

2.2. 342302 59200 11652 12000 11650 14200 157100 15700 161900 17300



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

2.2.1. 52000 38200 3000 8500 3000 9100 22500 10000 23500 10600





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

2.2.2. 189000 0 0 0 0 0 93000 0 96000 0



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

2.2.3. 74000 0 0 0 0 0 37000 0 37000 0



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

2.2.4. 6400 18900 400 3000 400 4600 2600 5200 3000 6100



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

2.2.5. 2902 0 152 0 150 0 1200 0 1400 0



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

2.2.6. 18000 2100 8100 500 8100 500 800 500 1000 600



,







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

2 1036492 3578900 40260 796500 44650 858300 463595 923400 487987 1000700

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

3.

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

3.1. 706769 0 92751 0 93000 0 256405 0 264613 0

:

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

1) 147751 0 32751 0 33000 0 40000 0 42000 0



()

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

2) 265000 0 60000 0 60000 0 70000 0 75000 0





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

3) 270018 0 0 0 0 0 134405 0 135613 0



,





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

4) 24000 0 0 0 0 0 12000 0 12000 0



,





,



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

3.2. 42800 0 7800 0 8000 0 13000 0 14000 0



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

3.2.1. 12000 0 0 0 6000 6000

,

,



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

3.2.2. 30800 0 7800 0 8000 0 7000 0 8000 0



()



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

3.3. 306100 1930000 15000 400000 15000 500000 136800 510000 139300 520000





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

3.3.1. 246100 1930000 0 400000 0 500000 121800 510000 124300 520000





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

3.3.2. 60000 0 15000 0 15000 0 15000 0 15000 0



()



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

3.4. 116503 576100 32603 138400 25000 144200 29200 145200 29700 148300



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

3 1172172 2506100 148154 538400 141000 644200 435405 655200 447613 668300

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

4. ,

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

4.1. 89000 0 0 0 0 0 44000 0 45000 0

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

4.2. 28300 0 4300 0 4000 0 10000 0 10000 0

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

4.3. 117592 0 30592 0 25000 0 30000 0 32000 0

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

4.4. 0 0 0 0 0 0 0 0 0 0







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

4 234892 0 34892 0 29000 0 84000 0 87000 0

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

5.

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

15038 0 38 0 0 0 7500 0 7500 0





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

5 15038 0 38 0 0 0 7500 0 7500 0
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