-

18.02.2011 N 80 " " 2011-2015

27.06.2012 N 319

2012

" "

:



18.02.2011 N 80 " " 2011-2015 " ( - ) :

1. " " 2011-2015 " ( - ) :

1.1. 6 :



-----------------+-------------------------------------------------------------------------------
6.                 
     :                                                                  
      +---------------+---------------+----------------------------------------------+
                            (%)       
                         -                                                
                       2010 ., %                                                 
                                 (                                                
                               +--------+---------+---------+--------+--------+
                                 )    2011    2012     2013     2014    2015  
                +---------------+---------------+--------+---------+---------+--------+--------+
                    57% (426)            60       65       70      85     100
                                                                         
                ,                                                             
                                                                              
                                                                           
                                                                                
                                                                           
                                                                          
                                                                                
                                                                          
                                                                             
                 01                                                                
                +---------------+---------------+--------+---------+---------+--------+--------+
                    82% (611)            85       90      100     100     100
                                                                         
                ,                                                             
                                                                            
                                                                           
                                                                               
                +---------------+---------------+--------+---------+---------+--------+--------+
                    35% (259)           100      100      100     100     100
                                                                         
                ,                                                             
                                                                              
                                                                               
                                                                               
                                                                            
                +---------------+---------------+--------+---------+---------+--------+--------+
                    14% (103)            14       15       25      37      45
                                                                         
                ,                                                             
                                                                              
                                                                               
                                                                               
                                                                         
                +---------------+---------------+--------+---------+---------+--------+--------+
                    0% (1)                0        0       13      15      17
                                                                         
                ,                                                             
                                                                              
                                                                               
                                                                               
                                                                              
                                                                                
-----------------+---------------+---------------+--------+---------+---------+--------+---------


1.2. 9 :



-----------------+---------------+---------------+-----------------------------------------------
9.                               , . .       
                       +----------------------------------------------+
                                                                     
                                     +--------+---------+---------+--------+--------+
                                                2011    2012     2013     2014    2015  
                +---------------+---------------+--------+---------+---------+--------+--------+
                             229266,5331809,40 28341,00105388,5647011,0716716,50
                     +---------------+--------+---------+---------+--------+--------+
                 <*>,         99315,13    0,00  8000,00 46930,5635552,07 8832,50
                                                                                
                                                                                
                                                                           
                                                                            
                +---------------+---------------+--------+---------+---------+--------+--------+
                              99315,13    0,00  8000,00 46930,5635552,07 8832,50
                                                                           
                                                                             
                <**>                                                                    
                +---------------+---------------+--------+---------+---------+--------+--------+
                                328581,6631809,40 36341,00152319,1282563,1425549,00
                +---------------+---------------+--------+---------+---------+--------+--------+
                <*>               
                   ,      
                          .        
                <**>   ,            
                 ,             
                        
                                             
-----------------+-------------------------------------------------------------------------------


1.3. II " " :



---------------------------------+---------------+-------------------------
                               
                -          (%)        
                                  2010 ., %   +----+----T----+----T----+
                                  (  20112012201320142015
                                                    
                                  )                      
+--------------------------------+---------------+----+----+----+----+----+
      57% (426)        60  65  70  85 100
,                                              
                                       
                                       
                                          
 01                                                           
+--------------------------------+---------------+----+----+----+----+----+
      82% (611)        85  90 100 100 100
,                                            
                                             
+--------------------------------+---------------+----+----+----+----+----+
      35% (259)       100 100 100 100 100
,                                     
                                              
+--------------------------------+---------------+----+----+----+----+----+
      14% (103)        14  15  25  37  45
,                                     
                                           
+--------------------------------+---------------+----+----+----+----+----+
      0% (1)            0   0  13  15  17
,                                     
                                        
---------------------------------+---------------+----+----+----+----+-----


1.4. IV " " :

"- - ;".

1.5. V " ":

1.5.1. :

" 328581,66 . , 229266,53 . .".

1.5.2. :



-----------------+---------+-----------------------------------------------
                       , .       
      +----------------------------------------------+
                                                              
                         +--------+---------+---------+--------+--------+
                           2011    2012     2013     2014    2015  
+----------------+---------+--------+---------+---------+--------+--------+
           328581,6631809,40 36341,00152319,1282563,1425549,00
+----------------+---------+--------+---------+---------+--------+--------+
        229266,5331809,40 28341,00105388,5647011,0716716,50
                                                         
 <*>                                                        
+----------------+---------+--------+---------+---------+--------+--------+
        99315,13    0,00  8000,00 46930,5635552,07 8832,50
                                                           
                                                      
                                                       
+----------------+---------+--------+---------+---------+--------+--------+
         99315,13    0,00  8000,00 46930,5635552,07 8832,50
                                                      
 <**>                                                   
+----------------+---------+--------+---------+---------+--------+--------+
   I.          
            
                                                         
+----------------+---------+--------+---------+---------+--------+--------+
,         660,00  150,00    60,00   150,00  150,00  150,00
                                                              
+----------------+---------+--------+---------+---------+--------+--------+
           660,00  150,00    60,00   150,00  150,00  150,00
                                                         
                                                            
+----------------+---------+--------+---------+---------+--------+--------+
             0,00    0,00     0,00     0,00    0,00    0,00
                                                      
                                                        
+----------------+---------+--------+---------+---------+--------+--------+
II.        
                                                         
+----------------+---------+--------+---------+---------+--------+--------+
,      119068,1312631,00 26388,21 39573,3231314,60 9161,00
                                                              
+----------------+---------+--------+---------+---------+--------+--------+
         76533,6712631,00 18388,21 21783,6617624,80 6106,00
                                                         
,        +---------+--------+---------+---------+--------+--------+
        42534,46    0,00  8000,00 17789,6613689,80 3055,00
                                                           
                                                      
                                                       
+----------------+---------+--------+---------+---------+--------+--------+
         42534,46    0,00  8000,00 17789,6613689,80 3055,00
                                                      
                                                        
+----------------+---------+--------+---------+---------+--------+--------+
III.      
                                              
+----------------+---------+--------+---------+---------+--------+--------+
,      208853,5319028,40  9892,79112595,8051098,5416238,00
                                                              
+----------------+---------+--------+---------+---------+--------+--------+
        152072,8619028,40  9892,79 83454,9029236,2710460,50
                                                         
,        +---------+--------+---------+---------+--------+--------+
        56780,67    0,00     0,00 29140,9021862,27 5777,50
                                                           
                                                      
                                                       
+----------------+---------+--------+---------+---------+--------+--------+
         56780,67    0,00     0,00 29140,9021862,27 5777,50
                                                      
                                                        
-----------------+---------+--------+---------+---------+--------+---------


1.6. VI " " ", ".

1.7. VIII " - " :

"- 45 ;

- 17 .".

2. " " 2011-2015 " .




..




27 2012 . N 319



"

2011-2015 "



" 2011-2015 "

------+----------------------+-----------+-------------+--------------+-----------+-----------------------------------------------
  N                                                           
 /            ,    +--------+---------+---------+--------+--------+
                                                  (. .)  2011    2012     2013     2014    2015  
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
  1            2                3           4            5            6        7        8        9       10      11   
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                    1 "    "                              
+-----+--------------------------------------------------------------------------------------------------------------------------+
 1.1               
                                                                                                    
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
1.1.1    2011-2015   <2>                           -       -        -        -       -       -   
                                                                                                   
                                                                                                     
                                                                                                     
                                                                                                    
        <1>                                                                                             
                                                                                                             
                                                                                                  
                                                                                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
1.1.2    2011-2015                                 -       -        -        -       -       -   
                                                                                                          
                                                                                                        
                                                                                                         
                                                                                                    
                                                                                                  
                                                                                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
1.1.3   2011-2015                      660,00  150,00    60,00   150,00  150,00  150,00
                                                                                                    
                                                                                                        
                                                                                                            
     -                                                                                              
                                                                                                     
                                                                                                            
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
 1.2                                             
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
1.2.1                                                                                              
                                                                                                      
                                                                                                           
                                                                                                     
                                                                                                        
                                                                                                  
                                                                                                     
      ;                                                                                                      
                                                                                                   
                                                                                                     
                                                                                                   
                                                                                                        
                                                                                                  
                                                                                                    
     01;                                                                                                              
                                                                                                            
                                                                                                        
                                                                                                         
                                                                                                  
     ;                                                                                                              
                                                                                                     
       ;                                                                                                  
                                                                                                          
                                                                                                             
     ;                                                                                                   
                                                                                                          
                                                                                                   
                                                                                                                
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
           2011-2015                    27786,2110835,00  8247,21  3254,00 3174,00 2276,00
                                                                                                 
     ,                                                                                                     
                                                                                                      
                                                                                                          
                                                                                                     
                                                                                                      
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
           2012-2015   <3>            2695,00    -      500,00   740,00  680,00  775,00
                                                                                                 
     ,                                                                                                     
                                                                                                      
                                                                                                   
     ,                                                                                            
                                                                                                   
                                                                                                      
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
           2011-2014   <4>                3518,00 1796,00  1641,00     -      81,00    -   
                                                                                                 
     ,                                                                                                     
                                                                                                      
                                                                                                          
                                                                                                       
                                                                                                      
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
             2011-2015                    42534,46    -     8000,00 17789,6613689,80 3055,00
                                                                                                 
                  +-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                         42534,46    -     8000,00 17789,6613689,80 3055,00
                                                                                                    
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
 1.3                                 
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
1.3.1                                                                                                    
                                                                                                   
       ;                                                                                                 
                                                                                                  
     ;                                                                                                      
                                                                                                   
                                                                                                       
     ;                                                                                                 
                                                                                                   
                                                                                                    
                                                                                                     
      ( - );                                                                                           
                                                                                                  
     ,                                                                                             
      ,                                                                                                   
                                                                                                 
                                                                                                      
                                                                                                  
                                                                                                         
                                                                                                        
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
           2011-2015                    49995,69 7081,90  6692,79 24374,00 7224,00 4623,00
                                                                                                 
     ,                                                                                                     
                                                                                                      
                                                                                                          
                                                                                                     
                                                                                                      
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
           2012-2015                  2245,00    -     1800,00   235,00  150,00   60,00
                                                                                                 
     ,                                                                                                     
                                                                                                      
                                                                                                   
     ,                                                                                            
                                                                                                   
                                                                                                      
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
           2011-2013                      3142,00  707,00  1400,00  1035,00    -       -   
                                                                                                 
     ,                                                                                                     
                                                                                                      
                                                                                                          
                                                                                                       
                                                                                                      
     +----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
             2011-2015                    96690,17 11239,5     -     57810,921862,27 5777,50
                                                            <*>              <**>                
                  +-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                         56780,67    -        -    29140,9021862,27 5777,50
                                                                                                    
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                            229266,5331809,40 28341,00105388,5647011,0716716,50
                                                                                                                  
                                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                                               99315,13    -     8000,00 46930,5635552,07 8832,50
                                                                                                                 
+-----+------------------------------------------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                                 328581,6631809,40 36341,00152319,1282563,1425549,00
+-----+---------------------------------------------------------------+-----------+--------+---------+---------+--------+--------+
                        2 "      "                   
+-----+--------------------------------------------------------------------------------------------------------------------------+
                                                " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014   <5>                 340,00    -      230,00    80,00   30,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          340,00    -      230,00    80,00   30,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2011-2015                      1722,50    -        -     1407,50  275,00   40,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           1722,50    -        -     1407,50  275,00   40,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013                             15,00    -        -       15,00    -       -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                           15,00    -        -       15,00    -       -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013                            352,50    -        -      352,50    -       -   
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            352,50    -        -      352,50    -       -   
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                           
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                      1312,50    -      362,50   650,00  150,00  150,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         1312,50    -      362,50   650,00  150,00  150,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      2427,50    -        -     1602,50  662,50  162,50
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           2427,50    -        -     1602,50  662,50  162,50
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                       705,00    -        -      235,00  235,00  235,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          705,00    -        -      235,00  235,00  235,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      4170,00    -        -     1390,00 1390,00 1390,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           4170,00    -        -     1390,00 1390,00 1390,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                       240,00    -      150,00    30,00   30,00   30,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          240,00    -      150,00    30,00   30,00   30,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                       537,50    -        -      257,50  140,00  140,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            537,50    -        -      257,50  140,00  140,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2013                       940,00    -      500,00   280,00  130,00   30,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          940,00    -      500,00   280,00  130,00   30,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                       750,00    -        -      260,00  260,00  230,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            750,00    -        -      260,00  260,00  230,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                           
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                      6405,00    -      250,00  3077,50 3077,50    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         6405,00    -      250,00  3077,50 3077,50    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      2442,50    -        -     1265,00 1147,50   30,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           2442,50    -        -     1265,00 1147,50   30,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                         
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2014                       889,00    -        -      368,00  521,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          899,00    -        -      368,00  521,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013                            360,00    -        -      360,00    -       -   
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            360,00    -        -      360,00    -       -   
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                          "    "                                    
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                      2452,00    -      800,00  1182,00  420,00   50,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         2452,00    -      800,00  1182,00  420,00   50,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      6947,50    -        -     3047,50 2900,00 1000,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           6947,50    -        -     3047,50 2900,00 1000,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                      1675,00    -      550,00   375,00  375,00  375,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         1675,00    -      550,00   375,00  375,00  375,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                       917,50    -        -      422,50  247,50  247,50
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            917,50    -        -      422,50  247,50  247,50
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                         
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                       512,50    -      100,00   142,50  145,00  125,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          512,50    -      100,00   142,50  145,00  125,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                       462,50    -        -      212,50  212,50   37,50
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            462,50    -        -      212,50  212,50   37,50
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                        "    "                                 
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                       911,96    -      217,50   474,46  110,00  110,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          911,96    -      217,50   474,46  110,00  110,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      1385,47    -        -      192,00 1153,47   40,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           1385,47    -        -      192,00 1153,47   40,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                              " "                                       
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                      2550,00    -     1200,00   450,00  450,00  450,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         2550,00          1200,00   450,00  450,00  450,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      4287,50    -        -     2927,50 1330,00   30,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           4287,50    -        -     2927,50 1330,00   30,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                           
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                       756,00       _   247,50   223,50  285,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          756,00    -      247,50   223,50  285,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      1885,00    -        -      720,00  602,50  562,50
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           1885,00    -        -      720,00  602,50  562,50
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                           
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2013                      1247,00    -      294,00   953,00    -       -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         1247,00    -      294,00   953,00    -       -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013                            117,50    -        -      117,50    -       -   
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            117,50    -        -      117,50    -       -   
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                       675,00    -      200,00   237,50  237,50    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          675,00    -      200,00   237,50  237,50    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                       395,00    -        -      187,50  187,50   20,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            395,00    -        -      187,50  187,50   20,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                               " "                                         
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2015                      2020,00    -      760,00   510,00  375,00  375,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         2020,00    -      760,00   510,00  375,00  375,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      1667,50    -        -      617,50  525,00  525,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           1667,50    -        -      617,50  525,00  525,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                               "- "                                        
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                       150,00    -      120,00    15.00   15,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          150,00    -      120,00    15,00   15,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      1197,50    -        -      482,50  365,00  350,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           1197,50    -        -      482,50  365,00  350,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                      2080,00    -      730,00   650,00  700,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         2080,00    -      730,00   650,00  700,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2014                      4355,00    -        -     2555,00 1800,00    -   
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           4355,00    -        -     2555,00 1800,00    -   
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                           
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                      2275,00    -      200,00  1760,00  315,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         2275,00    -      200,00  1760,00  315,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2014                       890,00    -        -      850,00   40,00    -   
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            890,00    -        -      850,00   40,00    -   
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                          
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                       273,00    -       23,00   125,00  125,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          273,00    -       23,00   125,00  125,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2014                       617,50    -        -      367,50  250,00    -   
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            617,50    -        -      367,50  250,00    -   
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                " "                                         
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                      3825,00    -      800,00  1450,00 1450,00  125,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         3825,00    -      800,00  1450,00 1450,00  125,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      7475,00    -        -     3675,00 3775,00   25,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           7475,00    -        -     3675,00 3775,00   25,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                               " "                                         
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                       505,00    -      200,00   186,20  118,80    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          505,00    -      200,00   186,20  118,80    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2014                       560,20    -        -      341,40  218,80    -   
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            560,20    -        -      341,40  218,80    -   
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                 " "                                           
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2012-2014                       165,50    -       65,50    50,00   50,00    -   
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                          165,50    -       65,50    50,00   50,00    -   
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                       325,00    -        -      125,00  125,00   75,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                            325,00    -        -      125,00  125,00   75,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                    " "                                              
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      2450,00    -        -     1350,00 1050,00   50,00
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           2450,00    -        -     1350,00 1050,00   50,00
                                                                                                       
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
                                                     " "                                              
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      9615,00    -        -     4270,00 4345,00 1000,00
                                                                                            
                                     +--------------+-----------+--------+---------+---------+--------+--------+
                                         9615,00    -        -     4270,00 4345,00 1000,00
                                                                                                  
                                                                                                               
+-----+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+--------+
            2013-2015                      8082,50    -        -     4055,00 3205,00  822,50
                                                                                            
                                      +--------------+-----------+--------+---------+---------+--------+--------+
                                           8082,50    -        -     4055,00 3205,00  822,50
                                                                                                       
                                                                                                  
                                                                                                               
------+----------------------+-----------+-------------+--------------+-----------+--------+---------+---------+--------+---------


, " 2011-2015 ":

<1> - ;

<2> - ;

<3> - , ;

<4> - ;

<5> - ;

<*> - () ;

<**> - 2013 28670,0 . .



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