-

28.06.2010 N 252 " " 2011-2015 " ( . 21.10.2011 N 573, 09.12.2011 N 646)

05.05.2012 N 233

2012


" 2011-2015 ", ,

:



1. 28.06.2010 N 252 " " 2011-2015 " ( . 21.10.2011 N 573, 09.12.2011 N 646) ( - ) :

1.1. 10 " " " 2011-2015 ", ( - ), :



". .

------+-----------+-----------+-----------+----------+-------------
            
                 <1>  <2>       
                                         <3>        <4>     
+-----+-----------+-----------+-----------+----------+------------+
2011 2142704,2521164661,536 411869,206410050,000 156123,510 
+-----+-----------+-----------+-----------+----------+------------+
2012 1542737,107 595615,513 432330,794 73335,800 441455,000 
+-----+-----------+-----------+-----------+----------+------------+
2013 2727284,096 704584,096 254200,000210500,0001558000,000 
+-----+-----------+-----------+-----------+----------+------------+
2014 1693960,115 752560,115 606300,00 229100,000 106000,000 
+-----+-----------+-----------+-----------+----------+------------+
2015  764476,514 419876,514 209000,00  56600,000  79000,000 
+-----+-----------+-----------+-----------+----------+------------+
8871162,0843637297,7741913700,00 979585,8002340578,510"
------+-----------+-----------+-----------+----------+-------------


1.2. 5 " " :

" , , , . : , , "" " - " ( ) .".

1.3. 5 " " :



"( , . .)

------------------------------+-----------+-----------+-----------+-----------+-----------+------------
             2011 .    2012 .    2013 .    2014 .    2015 .  
                                                                            
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
                        8871162,0842142704,2521542737,1072727284,0961693960,115764476,514 
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
    :                                                                     
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <1> -  3637297,7741164661,536 595615,513 704584,096 752560,115419876,514 
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <3> -    979585,80  410050,0    73335,8   210500,00  229100,00  56600,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <4>   2340578,510 156123,510 441455,0001558000,00  106000,00  79000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <2>       1913700,00  411869,206 432330,794 254200,00  606300,000209000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
    :                                                                   
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
1.                   8354990,0912041934,1501465866,9472614941,5191581289,538650957,937 
-                                                                    
                                                                     
                                                                               
,                                                                     
                                                                      
                                                                     
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <1>         3264125,7811094891,434 546745,353 620241,519 667889,538334357,937 
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
        2705373,812 966621,265 473465,353 480439,719 465989,538318857,937 
                                                                                 
-                                                                          
                                                                             
                                                                                        
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
         558751,969 128270,169  73280,000 139801,800 201900,000 15500,000 
,                                                                      
                                                                       
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <2>       1900700,00  406869,206 430330,794 252200,00  604300,00 207000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <4>   2210578,51  130123,51  415455,00 1532000,00   80000,00  53000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <3>           979585,80  410050,0    73335,8   210500,00  229100,00  56600,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  :                                                                                   
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "            20200,00    6400,00       0,0     2800,00   10000,00   1000,0   
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "             2500,00    2500,00       0,0        0,0        0,0       0,0   
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              39500,00   16600,00    4600,00   10100,00    5000,00   3200,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "            22785,00    6100,00    3985,00    3600,00    9100,00      0,0   
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              1500,00       0,00       0,00     500,00    1000,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "            12900,00    3000,00    4600,00    3800,00    1500,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "            18400,00    7600,00       0,00    7300,00    3500,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              11350,00    7850,00    3000,00     500,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "            6500,00    2500,00    4000,00       0,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "                306167,20   16000,00   18367,20  117200,00  130600,00  24000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
"          19000,00    8000,00       0,00    8000,00    3000,00      0,00  
"                                                                                         
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              9600,00    7100,00    2500,00       0,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "           10500,00    5500,00    2500,00    2500,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
"     26500,00   10100,00    1400,00    2000,00   13000,00      0,00  
"                                                                                         
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "       22083,600   7200,00    6383,60    2000,00    6500,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              12000,00       0,00       0,00       0,00    3000,00   9000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              15100,00    8100,00    7000,00       0,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "               7100,00    7100,00       0,00       0,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "             11300,00    3000,00    3000,00    4300,00    1000,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "               281400,00  245600,00    3800,00   10300,00   15700,00   6000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "          19500,00    8000,00       0,00    3800,00    4500,00   3200,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
"- "          8000,00    3000,00       0,00    4000,00    1000,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "            18700,00    6500,00    2200,00    5000,00    5000,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              13100,00    7100,00    3000,00       0,00    2000,00   1000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "             8900,00    2500,00       0,00    6400,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "           20000,00    3000,00       0,00    5300,00    5700,00   6000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "           3500,00    2500,00       0,00    1000,00       0,00      0,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
" "              31500,00    7200,00    3000,00   10100,00    8000,00   3200,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
2.      435663,172  86531,494  69445,098  93228,86   93228,86  93228,86  
,                                                                    
,                                                                      
                                                                         
                                                                               
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <1>          305663,172  60531,494  43445,098  67228,86   67228,86  67228,86  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
         305663,172  60531,494  43445,098  67228,86   67228,86  67228,86  
,                                                                      
                                                                       
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <4>    130000,00   26000,00   26000,00   26000,00   26000,00  26000,00  
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
3.        44405,841   5791,128   4125,062  10995,217  11323,217 12171,217 
                                                                              
                                                                              
-                                                                           
-                                                                  
                                                                           
                                                                      
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <1>           44405,841   5791,128   4125,062  10995,217  11323,217 12171,217 
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
          44405,841   5791,128   4125,062  10995,217  11323,217 12171,217 
,                                                                      
                                                                       
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
4.           36102,980   8447,480   3300,000   8118,500   8118,500  8118,500 
                                                                            
                                                                        
                                                                          
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <1>           23102,980   3447,480   1300,00    6118,5     6118,5    6118,5   
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
          23102,980   3447,480   1300,00    6118,5     6118,5    6118,5   
,                                                                      
                                                                       
+-----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+
  <2>         13000,00    5000,00    2000,00    2000,00    2000,00   2000,00" 
------------------------------+-----------+-----------+-----------+-----------+-----------+------------


1.4. 6 " " .

1.5. " " 2011-2015 " ().

2. .




..






5 2012 . N 233





"
2011-2015 "



" 2011-2015 "

-----+-----------------------------+----------+-----------------+-----------------+-----------+------------------------------------------------------------
 N                                                                        
/                                           +------------+-----------+-----------+-----------+----------+
                                                                  (. .)    2011       2012       2013       2014       2015   
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
 1                2                  3             4                5              6         7           8          9         10         11    
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                             1 "    "                                            
+---------------------------------------------------------------------------------------------------------------------------------------------------------+
   I.  -         ,         
                                                                                                                                               
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.1        2011-2014        59371,201    8571,201      0,000  21800,000  29000,000     0,000
                              (                                                                    
                    )                                                                  
                                                                                                                    
                                                                                                             
                                                                                                              
                                                                                                                                
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                   61850,000   11750,000      0,000  22100,000  28000,000     0,000
                                                                                                                                 
                                           ( )                                                                                   
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.2  ,    2011-2015       157200,000     500,000      0,000  11100,000 143600,000  2000,000
                                (                                                                    
                                                                                               
                                )                                                                      
                                             +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                          16900,000       0,000      0,000      0,000  16900,000     0,000
                                              (                                                                     
                                                                                                                                
                                                            )                                                                          
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                  282300,000    5800,000   4800,000 115100,000 154600,000  2000,000
                                                                                                                                 
                                           ( )                                                                                   
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                     30000,000       0,000      0,000  30000,000      0,000     0,000
                                                                                                                                 
                                                                                                                                 
                                                                                                                                
                                                                                                                                
                                                                                                                                     
                                                                                                                                
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.3              2011-2015        16000,000       0,000   1000,000   5000,000   5000,000  5000,000
                                        +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                           25000,000    5000,000   5000,000   5000,000   5000,000  5000,000
    (                                                                                                   
                                                                                                             
    ,                                                                                                          
                                                                                                             
    ,                                                                                                                    
     ),                                                                                                              
                                                                                                                      
    ,                                                                                                                      
     ,                                                                                                                     
                                                                                                                                  
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.4       2011               450,000     450,000      0,000      0,000      0,000     0,000
                                                                                                               
      ,                                                                                                  
                                                                                                       
                                                                                                               
                                                                                                           
                                                                                                          
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.5    :2011-2015       142566,000   39387,000  33579,000  50800,000  17300,000  1500,000
                                                                                                                     
    -                                                                                                 
    ( - ),                                                                                                    
    -                                                                                                
    ( - )                                                                                                          
                                                                                                               
    ,                                                                                                                     
    - ,                                                                                                              
                                                                                                                         
                                                                                                                   
    ,                                                                                                                    
                                                                                                                         
     (                                                                                                                      
     ),                                                                                                                        
                                                                                                                              
                                                                                                                       
    ,                                                                                                                     
      ,                                                                                                                
       ,                                                                                                                 
                                                                                                                         
                                                                                                                     
                                                                                                                                
                                                                                                                          
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.6                 2011-2015      1146556,333  779556,333 260000,000 107000,000      0,000     0,000
    -                                                                                                          
                                                                                                           
                                                                                                        
                                                                                                                                
                                                                                                                                  
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                   4350,000    4250,000    100,000      0,000      0,000     0,000
                                                       +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                     767200,000  366869,206 400330,794      0,000      0,000     0,000
                                                                                                                          
                                                                                                                                
                                                                                                                                     
                                                                                                                                
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                  314900,000  267900,000  29000,000   6000,000   3000,000  9000,000
                                                                                                                                 
                                           ( )                                                                                   
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                    536123,510   75123,510 338000,000      0,000  75000,000 48000,000
                                                                                                                                 
                                              +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                  1243655,000       0,000  71655,0001172000,000      0,000     0,000
                                              (                                                                       
                                                                                                                               
                                                                                                                   
                                                            )                                                                        
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.7              2011-2013       131931,863   57691,863  35080,000  39160,000      0,000     0,000
     ,                                                                                                               
                                                                                                         
      -                                                                                                
                                                                                                        
                                                                                                             
                                                                                                                  
     ,                                                                                                               
       ,                                                                                                                 
                                                                                                                       
                                                                                                                         
                                                                                                                     
                                                                                                                           
                                                                                                                              
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.8 ,  2011-2014       917016,169   99416,169  67200,000 220200,000 327200,000203000,000
                                                                                                               
                                                                                                      
                                                                                                            
     (   ,                                                                                                  
    )                                                                                                                          
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                  13638,981   10797,181      0,000   2841,800      0,000     0,000
                                                                                                                                          
                                                                                                                                 
                                                                                                                                
                                                                                                                                
                                                                                                                                     
                                                                                                                                
                                           +-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                    1116600,000   40000,000  30000,000 252200,000 587400,000207000,000
                                                                                                                                    
                                              +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                      800,000       0,000    800,000      0,000      0,000     0,000
                                                                                                                       
                                                  +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                   325000,000       0,000      0,000 325000,000      0,000     0,000
                                                             (                                                                       
                                                                                                                                         
                                                                                                                                  
                                                            )                                                                        
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.9        2011              4722,924    4722,924      0,000      0,000      0,000     0,000
                                                                                                                     
                                                                                                        
                                                                                                      
     ,                                                                                                 
       ,                                                                                                       
                                                                                                        
                                                                                                                          
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.10       2011-2015         5400,000    1000,000   1400,000   1000,000   1000,000  1000,000
    ,                                                                                                               
                                                                                                          
                                                                                                      
                                                                                                                                
                                                                                                                                     
                                                                                                                                
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.11                 2012-2015        19600,000       0,000   1600,000   6000,000   6000,000  6000,000
                                                                                                                       
                                                                                                          
                                                                                                      
     ,                                                                                                      
                                                                                                                   
                                                                                                            
                                                                                                                      
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.12       2011-2013         3521,000     900,000    521,000   2100,000      0,000     0,000
                                                                                                                     
    ,                                                                                                      
     ,                                                                                                  
                                                                                                                     
    -                                                                                                        
                                                                                                     
                                                                                                                            
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.13      2011                50000,000   50000,000      0,000      0,000      0,000     0,000
    -                                                                                                   
     ""                                                                                                            
                                                                                                                                
                                                                                                                                
                                                                                                                                  
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.14     2011-2015       641801,310   87648,763 146265,353 153239,719 138789,538115857,937
                                                                                                                          
    ,                                                                                                    
     ,                                                                                                  
      ,                                                                                                     
                                                                                                          
      ,                                                                                                                     
                                                                                                                           
                                                                                                                      
    ,                                                                                                                      
                                                                                                                          
     ,                                                                                                                  
                                                                                                                        
       ,                                                                                                                
                                                                                                                    
                                                                                                                         
    ,                                                                                                                  
                                                                                                                     
                                                                                                                             
    28.12.2009 N 566 "                                                                                                                       
                                                                                                                          
                                                                                                                          
                                                                                                                     
    ,                                                                                                                  
     ,                                                                                                                 
      ,                                                                                                                    
                                                                                                                       
      ,                                                                                                                     
                                                                                                                           
                                                                                                                      
    ,                                                                                                                      
                                                                                                                          
     ,                                                                                                                  
                                                                                                                        
       ,                                                                                                                
                                                                                                                    
                                                                                                                         
    " ( .                                                                                                                           
                                                                                                                     
                                                                                                                             
    14.05.2010 N 180,                                                                                                                        
    31.12.2010 N 570,                                                                                                                        
    16.05.2011 N 376,                                                                                                                        
    24.11.2011 N 623,                                                                                                                        
    13.01.2012 N 5) ( -                                                                                                                   
                                                                                                                     
                                                                                                                             
    28.12.2009 N 566)                                                                                                                          
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
1.15     2011-2015        320535,800  124600,000  39535,800  67300,000  43500,000 45600,000
                                                                                                
                   ( )                                                                        
                                                                                                                       
                                                                                                                        
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                            2011-2015                        1900700,000  406869,206 430330,794 252200,000 604300,000207000,000
                                                                                                                                         
                                                            +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                              3264125,781 1094891,434 546745,353 620241,519 667889,538334357,937
                                                            +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                                979585,800  410050,000  73335,800 210500,000 229100,000 56600,000
                                                            +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                                  641923,510  130123,510 343800,000  35000,000  80000,000 53000,000
                                                                                                                                      
                                                            +-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                                 1568655,000       0,000  71655,0001497000,000      0,000     0,000
                                                             (                                                                       
                                                                                                                                         
                                                                                                                                  
                                                            )                                                                        
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
                                                                        8354990,091 2041934,1501465866,9472614941,5191581289,538650957,937
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
            II.      ,                    
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
2.1       2011-2015        21552,266    3552,266   3000,000   5000,000   5000,000  5000,000
                                                                                                                       
                                                                                                                
                                                                                                                     
    -                                                                                                      
                                                                                                                    
                                                                                                               
                                                                                                                       
                                                                                                                          
                                                                                                                                        
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
2.2          2011-2015          342,920     342,920      0,000      0,000      0,000     0,000
                             (                                                                    
                            )                                                                  
    -                                                                                                       
                                                                                                           
                                                                                                                
     -                                                                                                  
                                                                                                                        
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
2.3          2011-2015         2000,000       0,000    500,000    500,000    500,000   500,000
                                                                                                                
                                                                                                              
    -                                                                                                       
                                                                                                                     
                                                                                                                                     
                                                                                                                                
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
2.4          2011-2015         1500,000     300,000    300,000    300,000    300,000   300,000
     -                                                                                                            
    "  -                                                                                                         
     "                                                                                                        
                                                                                                                                
                                                                                                                                     
                                                                                                                                
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
2.5          2011-2015         1286,000     257,200    257,200    257,200    257,200   257,200
     -                                                                                                            
    "  -  "                                                                                                
                                                                                                                                
                                                                                                                                
                                                                                                                                     
                                                                                                                                
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
2.6               2011-2015         1765,000     353,000    353,000    353,000    353,000   353,000
    -                                                                                                               
                                                                                                      
                                                                                                       
                                                                                                                                
                                                                                                                                     
                                                                                                                                
+----+-----------------------------+----------+-----------------+-----------------+-----------+------------+-----------+-----------+-----------+----------+
2.7       2013-2015          745,500       0,000      0,000    248,500    248,500   248,500
     ,                                                                                                           
                                                                                                       
                                                                                                            
                                                                                                                                
.1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9


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