-

" 2009 - 2011 " 2009

16.03.2010 N 100-

2012

4 23 , 26 2007 N 185-, " 2009 - 2011 " 2009 , 2 2008 N 195-/28:

1. " 2009 - 2011 " 2009 N 1 2.

2. 2011 " 2009 - 2011 " .

3. .

4. 9 2010 " 2009 - 2011 " , , .

5. ..

6. .





..



N 1


16.03.2010 N 100-



" 2009 - 2011 " 2009

" 2009 - 2011 " ( - ), 2 2008 N 195-/28, 2009 ( - - ).

- .



I.

2009 :

30 2009 5 N 58 .

5 " " ( " ..", " . .. ", " ", " (..-)", " ", " ").

, , , , .. . 7 ( 2009 22 398 ( - ) 136 , 2008 - 20 608).

" . ..", " " " . .. ".

, , (57 ), , (112 ), , .

10 "- " (. ).



II.

2009 56 477,00 . . , 17 2009 N 124-.- " " 2009 2010 2011 " 54 504,9 . .



III.

--------------------------+--------------+---------------------------+--------------
           ,           (2009)        ,     
                                 
                                                   
                             (2008)                                  (2010)    
                         +--------------+-------------+-------------+-------------+
                                      
                                              
                                                  
                                  
                              
+-------------------------+--------------+-------------+-------------+-------------+
            1                  2             3            4            5      
+-------------------------+--------------+-------------+-------------+-------------+
1.          39           39           40           40      
 -                                                               
" "                                                         
(                                                              
"-                                                      
 ")                                                             
+-------------------------+--------------+-------------+-------------+-------------+
2.  ,      133           136          138          136     
                                                       
 ( ,                                                       
                                                         
"-                                                      
 ")                                                             
+-------------------------+--------------+-------------+-------------+-------------+
3.  ,       7             8            8            8      
                                                             
                                                        
+-------------------------+--------------+-------------+-------------+-------------+
4.              12           12           12           12      
                                                      
 ,                                                            
                                                                    
--------------------------+--------------+-------------+-------------+--------------


:



          Tfi
    Eni = --- x 100%, :
          Tni


Eni - i- , ;

Tfi - i- , ;

Tni - i- , ;



           40
    Eni1 = --- x 102% = 100%
           39


           138
    Eni2 = --- x 101% = 100%
           136


            8
    Eni3 = --- x 100% = 100%
            8


           12
    Eni4 = --- x 100% = 100%
           12


:



        102 + 101 + 100 + 100
    E = --------------------- = 100,7%
                  4


IV.

. , .

.

, , .

:

1. 2010 .

2. 2010 .



N 2


16.03.2010 N 100-



2009 " 2009 - 2011 "

------+------------------+----------------+--------------------------------------------------------------------------------+--------+-------+-------------------------
                                (. .)                        ,    
-           /   +-----------------+------------+-----------------------------+---------+---------+  .  -    
-    ()                                        -   .            
                                                                                                     -             
                                                                                                                                         
-                                  +--------+--------+----+-------+---------+----------+--------+----+----+----+----+                                       
                                              -  -                                        
                                         2009    2009  2009 2009        2009200920092009                                       
                                                  -  -                                        
                                                           (-    -                                                        
                                                            -                                                           
                                                           )   2009  2009                                                                 
                                                                                                                                                 
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
  1          2                3           4       5     6     7       8        9        10    11  12  13  14    15     16              17           
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
                                                                   1.                                                                     
+-----+------------------+----------------+--------+--------+----T-------+---------+----------+--------+----T----+----T----+--------+-------+------------------------+
 1.1                                                                                                100         
                                                                                                      
               .                                                                                                     
                                                                                                                          
                                                                                                                
                                                                                                                  
                                                                                                                 
                                                                                                                 .    
                                                                                                                     4 ,   
                                                                                                                      
                                                                                                                  
                                                                                                                            ,  
                                                                                                                                        
                                                                                                                                
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
                                                         2.  -                                                           
+-----+------------------+----------------+--------+--------+----T-------+---------+----------+--------+----T----+----T----+--------+-------+------------------------+
 2.1                            0,0     0,0                                                                           
                                                                                                                2009              
                                                                                                                            
                                                                                                                                         
                                                                                                                                       
                                                                                                                                             
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 2.2                 90,0    90,0               90,0      90,0     90,0                    90,0    100        
                                                                                                    
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+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 2.3            1 000,0  903,6              1 000,0   903,6    903,6                   971,6    100    
                                                                                               5   
          .  /                                                                                        39           
              ,                                                                                         " "   
                                                                                                              
                        ,                                                                                           "        
                                                                                                                    
                                                                                                                      
                                                                                                                         
                                                                                                                      ..",      
                                                                                                                            "    
                                                                                                                                    
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                                                                                                                            ",  "  
                                                                                                                                 
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                                                                                                                            "  
                                                                                                                                   
                                                                                                                                  
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                                                                                                                             "      
                                                                                                                                
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                                                                                                                            "   
                                                                                                                            ".            
                                                                                                                               
                                                                                                                                 
                                                                                                                              971 620,62 .
                                                                                                                                    
                                                                                                                                 
                                                                                                                             2009       
                                                                                                                               
                                                                                                                               
                                                                                                                               
                                                                                                                                  
                                                                                                                                     
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 2.4                         0,0     0,0                 0,0      0,0                                              
                                                                                                                    2009              
                                                                                                                         
                                                                                                                                      
     ,                                                                                                                                  
                                                                                                                                      
                                                                                                                                             
                                                                                                                                       
                                                                                                                                        
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 2.5             6 916,0 6 844,8            6 916,0  6 844,8   6 844,8                 6 914,00  100               
                                                                                                           
              .  /                                                                                        (57 ),
     ,                                                                                         , 
     ,                                                                                                       
     ,       ,                                                                                           (112 ),     
                                                                                                    
                                                                                                        ,        
     .                                                                                                  
                                                                                                              
                                                                                                                       
                                                                                                                 :  "
                                                                                                                  
                                                                                                                        
                                                                                                                              
                                                                                                                            ..",      
                                                                                                                            "    
                                                                                                                                    
                                                                                                                            . ..     
                                                                                                                            ",  "  
                                                                                                                                 
                                                                                                                            ",           
                                                                                                                            "  
                                                                                                                                   
                                                                                                                                  
                                                                                                                            (..-)",
                                                                                                                             "      
                                                                                                                                
                                                                                                                            ",           
                                                                                                                            "   
                                                                                                                            ",           
                                                                                                                            "         
                                                                                                                              N 2",
                                                                                                                                 
                                                                                                                                        
                                                                                                                            3 ,  
                                                                                                                             ,   
                                                                                                                            "", "" 
                                                                                                                             ""             
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 2.6             44 697,043 822,9           44 697,0  43 822,9 43 822,9                43 822,9  100        
                                                                                                       
             .  /                                                                                                  
          ,                                                                                                                 
     .                                                                                                                       
             ,                                                                                                                   
                                                                                                                              
                                                                                                                             
                                                                                                                       
                                                                                                                               
                                                                                                                                    
                                                                                                                                          
                                                                                                                                    
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 2.7                          0,0     0,0                          0,0                                              
                                                                                                              2009              
                                                                                                                        
                                                                                                                                           
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
                     3.   ,                                
+-----+------------------+----------------+--------+--------+----T-------+---------+----------+--------+----T----+----T----+--------+-------+------------------------+
 3.1                          0,0     0,0                  0        0                                               
                                                                                                                 2009              
       ,                                                                                                               
                                                                                                                                          
                                                                                                                                          
                                                                                                                                      
                                                                                                                                      
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 3.2               342,0    0,0                 342      0,0      0,0                    341,99   100   .   
                                                                                                 30.09.2009           
           .  /                                                                                       N 12-16/131      
         ,                                                                                         341,99 . .     
                                                                                                       
          ,                                                                                                
                                                                                                       2009       
     ,                                                                                                   
                                                                                                      
                                                                                                         
                                                                                                                . 
                                                                                                               
                                                                                                                                     
                                                                                                                                 
                                                                                                                                      
                                                                                                                                  
                                                                                                                            ,     
                                                                                                                                   
                                                                                                                              
                                                                                                                                             
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
 3.3                          0,0     0,0                 0,0      0,0                                              
                                                                                                                     2009              
                                                                                                                          
                                                                                                                                      
                                                                                                                                          
                                                                                                                                        
                                                                                                                                            
                                                                                                                                    
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
                                        4.       .                                           
+-----+------------------+----------------+--------+--------+----T-------+---------+----------+--------+----T----+----T----+--------+-------+------------------------+
4.1.                3 432,0 2 843,6             3 432,0  2 843,6  2 843,6                 2 843,6   100      
                                                                                                 10 .  
        .  /                                                                                        .   
                                                                                                               11  2009   
     "-   "-                                                                                      N 12-16/01       
                                                                                                          3 432,0.          
      "   "                                                                                          
     (. )                                                                                                             
                                                                                                                            2009               
                                                                                                                               
                                                                                                                               
                                                                                                                               
                                                                                                                                  
                                                                                                                                     
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
                                                                5.                                                                   
+-----+------------------+----------------+--------+--------+----T-------+---------+----------+--------+----T----+----T----+--------+-------+------------------------+
 5.1                 0,0     0,0                          0,0                                              
                                                                                                  2009              
              .  /                                                                                                
              ,                                                                                                                 
                                                                                                                             
            ,                                                                                                                   
     ,                                                                                                                       
                                                                                                                      
                                                                                                                    
                                                                                                                                  
                                                                                                                                            
     ,                                                                                                                              
     -                                                                                                                                     
                                                                                                                                        
                                                                                                                                           
                                                                                                                                           
                                                                                                                                         
+-----+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+------------------------+
                       56 477,054 504,90,0   0,0  56 477,0  54 504,9 54 504,90,0 0,0 0,0 0,0 54 984,1               
                                                                                                                                 
                                                                                                                             2009       
                                                                                                                               
                                                                                                                               
                                                                                                                               
                                                                                                                                  
                                                                                                                                     
------+------------------+----------------+--------+--------+----+-------+---------+----------+--------+----+----+----+----+--------+-------+-------------------------


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