-

- 2009-2012

- 02.12.2008 N 1506

2012

" ", 79 , 10 - 04.07.2007 N 371-77 " -" -, - - :



1. - 2009-2012 ( - ) .

2. , , - .

3. -, ( - ), , , , , - -.

4. , , .

5. - - ..



-
..



-
02.12.2008 N 1506

- 2009-2012

---------+-------------------------+------------------+-------+-----------------------------------------------------+-----------------
   N                                     , . .              
  /                                              - +------------+---------+----------+---------+---------+       
                                                       2009 .    2010 .  2011 .   2012 .                     
                                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
   1                2                    3            4        5          6        7         8        9           10       
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                 1.                             
                                            -                                           
+------------------------------------------------------------------------------------------------------------------------------------+
1.1. ,                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.1                   2009 .   <1>      -        -         -        -       
                 ,( )                                                               
                                                                                           
                                                                                                     
                                                                                             
                                                                                             
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.2                   2009 .   <1>      -        -         -        -       
                 ( )                                                               
                                                                                          
                                                                                             
                                                                                                      
        -                                                                                        
                                                                                             
                                                                                                            
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.3                         2010 .     -       1100,0      -         -     1100,0        
                                                                                     
                                                                                              
        "  "                                                                                             
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.4                   2009-     <1>   7581,0    8141,0   8141,0   23863,0       
                            2012                                                     
                                  .                                                         
        "  "                                                                                             
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.5                 2009-     <1>   2685,0    2884,0   2884,0   8453,0     
                              2012                                                          
                                  .                                                            
                                                                                              
                                                                                         
        ,                                                                                  
                                                                                               
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.6                 2009-     <1>   2417,0    2595,0   2595,0   7607,0     
                              2012                                                          
                                  .                                                            
                                                                                              
                                                                                                  
        ,                                                                                           
                                                                                           
                                                                                                                 
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.7                 2009-     <1>   1181,0    1269,0   1269,0   3719,0     
                              2012                                                          
                                  .                                                            
                                                                                              
                                                                                          
                                                                                                
                                                                                                                  
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.8                 2009-     <1>    48,0      52,0     52,0     152,0     
                                  2012                                                          
                              .                                                            
                                                                                               
                                                                                         
                                                                                                           
                                                                                                                  
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.9                 2009-     <1>   5477,0    5882,0   5882,0   17241,0    
                            2012                                                          
                              .                                                            
                                                                                                 
                                                                                          
                                                                                           
                                                                                                                  
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.10                2009-     <1>   1880,0    2019,0   2019,0   5918,0     
                                       2012                                                          
                                 .                                                            
        ,                                                                                     
             -                                                                               
                                                                                                   
        ,                                                                                     
                                                                                                         
                                                                                                               
                                                                                                           
                                                                                                        
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.11                2009-     <1>   1610,0    1730,0   1730,0   5070,0     
                                   2012                                                          
        ,                              .                                                            
                                                                                                      
        ,                                                                                           
                                                                                                  
             -                                                                                 
                                                                                                              
        ,                                                                                              
                                                                                                         
                                                                                                               
                                                                                                           
                                                                                                        
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.12                2009-     <1>    913,0    980,0     980,0   2873,0     
                                       2012                                                          
        -                   .                                                            
          -,                                                                                  
                                                                                         
                15    .                                                                               
        ,                                                                                  
        -                                                                                                     
                                                                                                           
        ,                                                                                            
                                                                                                             
        -                                                                                              
        ,                                                                                              
                                                                                                         
                                                                                                               
                                                                                                           
                                                                                                        
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.1.13                2009-     <1>   1020,0    1096,0   1096,0   3212,0     
                    -                  2012                                                          
                                 .                                                            
        -,                                                                                          
                                                                                         
               200    .                                                                               
        ,                                                                                  
        -                                                                                                     
                                                                                                           
        ,                                                                                            
           -                                                                                          
                                                                                                              
        ,                                                                                              
                                                                                                         
                                                                                                               
                                                                                                           
                                                                                                        
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                          -       25912,0  26648,0   26648,0  79208,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.2.  ,     -                            
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.2.1                      2009-     <1>    200,0    200,0       -      400,0    
                                   2011                                                            
                               .                                                     -        
                                                                                          
        -                                                                                   
                                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.2.2                      2009-     <1>    600,0    700,0       -     1300,0          
                                     2011                                                      
                                    .                                                         
        ,                                                                                       
                                                                                             
                                                                                             
                                                                                     -        
                                                                                                      
        -                                                                                   
                                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.2.3                      2010 .     -       1500,0      -         -     1500,0         
                                                                                                
                                                                                                      
                                                                                      -
                                                                                         
        -                                                                                      
                   Ӧ                                                                          -        
        -                                                                                      
                                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                          -       2300,0    900,0       -     3200,0                  
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3. ,           -        
                                                                                                                         
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.1                       2010        -        500,0    500,0       -     1000,0         
                                .,                                                             
                              2011 .                                                     
                                                                                                
                "                                                                               
                                                                                                    
        "    Ӧ                                                                            
        -                                                                                             
                                                                                      -
         "                                                                                            
                                                                                                                
                                                                                                      
        "                                                                                               
        1-9-                                                                                                       
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.2                       2009-     <1>   2000,0    2000,0      -     4000,0         
                                2011                                                            
                                    .                                                         
                                                                                                 
         -, Ӧ                                                                               
          -                                                                                  
          -,                                                                            
                                                                                                        
                                                                                       -
        -                                                                                        
                                                                                                -
                                                                                                                    
                                                                                                           -
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.3                       2010        -       2000,0    2000,0      -     4000,0         
                                .,                                                             
                                    2011 .                                                     
                                                                                                       
                 Ӧ                                                                               
        -,                                                                                       
                                                                                           
                                                                                                     
                                                                                                           -
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.4                       2009      <1>    200,0      -         -      200,0         
                                .,                                                             
                                    2010 .                                                     
                                                                                                 
                                                                                          
                                                                                          
        -                                                                                
                                                                                                        
                                                                                      -
        ,                                                                                               
                       Ħ                                                                                          
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.5                       2009      <1>    300,0      -         -      300,0  - 
                                .,                                                        
                                    2010 .                                                        
                                                                                                   
                                                                                                     
          Ӧ                                                                                          
        -,  Φ                                                                                          
        -                                                                                                  
                                                                                                         
                                                                                                                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.6      ,                2010-       -       3500,0    3500,0      -     7000,0         
                            2011                                                            
                                   .                                                         
                                                                                                  
        -                                                                                   
                                                                                                  
                Ӧ                                                                                   
        -                                                                                       
        (-)                                                                                -
                                                                                                 
          -                                                                             -
                                                                                                   
                                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.7         Ӧ                2010-       -       2600,0    2700,0      -     5300,0         
        -                           2011                                                            
                             .                                                         
                                                                                                
        -                                                                                   
                                                                                                     
                                                                                                                    
                                                                                                               
                                                                                                           -
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.8          Ӧ                2010-       -       7000,0    7400,0      -     14400,0        
        -                           2011                                                            
                             .                                                         
                                                                                                
        -                                                                                   
                                                                                                     
                                                                                                                    
                                                                                                                
                                                                                                           -
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.9         Ӧ                2010-       -        300,0    300,0       -      600,0         
        -                           2011                                                            
                              .                                                         
                                                                                                
        -                                                                                   
         <2>                                                                                         
                                                                                                                    
                                                                                                               
                                                                                                           -
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.10           ,        2010-       -       28566,0  23799,0   28199,0  80564,0        
                :   2012                                                            
           +------------------+.                +---------+----------+---------+---------+    
        - <2>                              4200,0      -         -     4200,0             
                                                                                                 
                                                                                                          
                                 -                                                            
                                 +------------------+                   +---------+----------+---------+---------+           
                                                          4400,0      -         -     4400,0  -
                                                                                                          
                                                                                                                     
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -      4444,0      -     4444,0                  
                                                                                                          
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -        -      4400,0   4400,0                  
                                                                                                               
                                                                                                                     
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -      4400,0      -     4400,0                  
                                                                                                           
                                 +------------------+                   +---------+----------+---------+---------+                
                                                          4400,0      -         -     4400,0                  
                                                                                                          
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -      4400,0      -     4400,0                  
                                 -                                                                         
                                                                                                                   
                                 +------------------+                   +---------+----------+---------+---------+                
                                                          4444,0      -         -     4444,0                  
                                                                                                            
                                                                                                                     
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -        -      4611,0   4611,0                  
                                                                                                             
                                                                                                                     
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -        -      4444,0   4444,0                  
                                                                                                           
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -      4444,0      -     4444,0                  
                                                                                                          
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -        -      4444,0   4444,0                  
                                                                                                             
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -        -      4745,0   4745,0                  
                                                                                                             
                                                                                                                     
                                 +------------------+                   +---------+----------+---------+---------+                
                                                          4500,0      -         -     4500,0                  
                                                                                                            
                                                                                                                     
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -      5000,0      -     5000,0                  
                                                                                                          
                                 +------------------+                   +---------+----------+---------+---------+                
                                                          2222,0    1111,0   1111,0   4444,0                  
                                                                                                          
                                 +------------------+                   +---------+----------+---------+---------+                
                                                          4400,0      -         -     4400,0                  
                                                                                                               
                                                                                                                     
                                 +------------------+                   +---------+----------+---------+---------+                
                                                             -        -      4444,0   4444,0                  
                                                                                                               
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.11                      2010 .     -       24000,0     -         -     24000,0        
                                                                                             
                                                                                         
                                                                                                
        -                                                                                   
                                                                                                    
                                                                                        
        ,                                                                                        
                       Ħ                                                                          -
        -                                                                                                   
                                                                                                            
                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.11-1     ,   : 2012 .     -          -        -      20800,0  20800,0        
           +------------------+                                      +---------+---------+        
                                                       1300,0   1300,0      
                                                                               
        -                                                                             
                     +------------------+                                      +---------+---------+     
                                                        1300,0   1300,0    
        ,                                                                          
          -+------------------+                                      +---------+---------+-
                          Ħ                                            1300,0   1300,0           
        -                                                                       -
                                                                                                                     
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                           
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                          
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                         
                                                                                                                     
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                            
                                                                                                                     
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                             
                                                                                                                     
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                           
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                          
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                             
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                            
                                                                                                                     
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                          
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                          
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                               
                                                                                                                     
                                 +------------------+                                      +---------+---------+                
                                                                             1300,0   1300,0                  
                                                                                                               
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.12                    2010-       -       15000,0  15000,0      -     30000,0   
                             2011                                                            
            Ӧ                  .                                                     -        
             -,                                                                             
                                                                                            
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.13           ,        2011 .     -          -     263819,0     -    263819,0   
                :                                                                   
             +------------------+                            +----------+         +---------+-        
        -                                      15000,0            15000,0    
                  Ӧ                                                                
        -                                                                                             
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                          
                                                                                                                     
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                          
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                               
                                                                                                                     
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                           
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                          
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                 -                                                                         
                                                                                                                   
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                            
                                                                                                                     
                                 +------------------+                            +----------+         +---------+                
                                                                    8333,0            8333,0                  
                                                                                                             
                                                                                                                     
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                           
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                          
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                             
                                 +------------------+                            +----------+         +---------+                
                                                                   15486,0            15486,0                 
                                                                                                             
                                                                                                                     
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                            
                                                                                                                     
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                          
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                          
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                               
                                                                                                                     
                                 +------------------+                            +----------+         +---------+                
                                                                   15000,0            15000,0                 
                                                                                                               
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.14           ,        2010 .     -      134311,0     -         -    134311,0   
                   :                                                                   
                 +------------------+                   +---------+                   +---------+-        
                                     8400,0                      8400,0     
                                                                                         
        -                                                                                        
                     +------------------+                   +---------+                   +---------+                
                                        -                           -                    
        ,                                                                              
                       Ħ                                                                                    
        -         +------------------+                   +---------+                   +---------+                
                                                          8000,0                      8000,0                  
                                                                                                          
                                 +------------------+                   +---------+                   +---------+                
                                                          8300,0                      8300,0                  
                                                                                                               
                                                                                                                     
                                 +------------------+                   +---------+                   +---------+                
                                                          8300,0                      8300,0                  
                                                                                                           
                                 +------------------+                   +---------+                   +---------+                
                                                          8300,0                      8300,0                  
                                                                                                          
                                 +------------------+                   +---------+                   +---------+                
                                                          8300,0                      8300,0                  
                                 -                                                                         
                                                                                                                   
                                 +------------------+                   +---------+                   +---------+                
                                                          8333,0                      8333,0                  
                                                                                                            
                                                                                                                     
                                 +------------------+                   +---------+                   +---------+                
                                                          1094,0                      1094,0                  
                                                                                                             
                                                                                                                     
                                 +------------------+                   +---------+                   +---------+                
                                                          8500,0                      8500,0                  
                                                                                                           
                                 +------------------+                   +---------+                   +---------+                
                                                          8333,0                      8333,0                  
                                                                                                          
                                 +------------------+                   +---------+                   +---------+                
                                                          8333,0                      8333,0                  
                                                                                                             
                                 +------------------+                   +---------+                   +---------+                
                                                          8482,0                      8482,0                  
                                                                                                             
                                                                                                                     
                                 +------------------+                   +---------+                   +---------+                
                                                          8333,0                      8333,0                  
                                                                                                            
                                                                                                                     
                                 +------------------+                   +---------+                   +---------+                
                                                          8340,0                      8340,0                  
                                                                                                          
                                 +------------------+                   +---------+                   +---------+                
                                                          8330,0                      8330,0                  
                                                                                                          
                                 +------------------+                   +---------+                   +---------+                
                                                          8300,0                      8300,0                  
                                                                                                               
                                                                                                                     
                                 +------------------+                   +---------+                   +---------+                
                                                          8333,0                      8333,0                  
                                                                                                               
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.15                       2010 .     -       5400,0      -         -     5400,0  - 
                                                                                          
                                                                                                     
        -                                                                                       
                                                                                                        
                                                                                                            
                                                                                                            
                                                                                                                 
                                                                                                            
                -                                                                                          
        -                                                                                                
                                                                                                             
                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.16                   2010 .     -        300,0      -         -      300,0    
             -                                                                                  
              -                                                                          -        
                                                                                                 
                                                                                             
        " "                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.17         Ӧ                2010-       -        800,0    1100,0      -     1900,0    
        -                           2011                                                            
                                    .                                                     -        
                                                                                          
                                                                                          
                                                                                                              
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.18                               2010-       -       3000,0    3000,0      -     6000,0  -   
                                  2011                                                     
                                  .                                                            
                                                                                              
                                                                                                         
                                                                                                           
                                                                                                           
                                                                                                                 
                                                                                                            
                                                                                                           
        -                                                                                               
                                                                                                             
                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.19                            2011 .     -          -      5400,0      -     5400,0    
            Ӧ                                                                                  
        -                                                                            -        
                                                                                         
                 -                                                                               
                                                                                                   
              5-9-                                                                                          
                       Ӧ                                                                                          
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.20                      2010 .     -        600,0      -         -      600,0    
                                                                                               
        (,                                                                                        -        
        ,                                                                                        
        )                                                                                         
                                                                                                          
                                                                                                    
        1-4-, 5-9-   Ӧ                                                                                          
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.21                      2009-     <1>    700,0    800,0     200,0   1700,0    
        -     Ӧ                  2012                                                            
        -                         .                                                     -        
                                                                                       
                                                                                          
        -                                                                                              
          "                                                                                            
        "                                                                                                         
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.22                      2009-     <1>    250,0    250,0     250,0    750,0    
                                   2012                                                            
        -                           .                                                     -        
          "                                                                             
        "                                                                                                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.23                         2009-     <1>    250,0    250,0     250,0    750,0    
               Ӧ                  2012                                                            
        -                         .                                                     -        
           -                                                                             
                                                                                                   
                                                                                                        
        " "                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.24                      2009-     <1>    300,0    300,0     100,0    700,0    
                                2012                                                            
                                   .                                                     -        
                                                                                                  
                                                                                            
        -                                                                                              
         "  "                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.25                      2009-     <1>    400,0    500,0     500,0   1400,0    
                                 2012                                                            
                               .                                                     -        
          -,                                                                             
                                                                                            
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.26                     2009-     <1>    300,0    300,0     300,0   1400,0    
                                2012                                                            
                               .                                                     -        
        -                                                                                 
                                                                                                  
         -  Ӧ                                                                                          
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.27                      2009-     <1>    200,0    200,0     200,0    600,0    
                               2012                                                            
                             .                                                     -        
               -                                                                             
                                                                                                     
             Ħ                                                                                          
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.28                      2009-     <1>    300,0    300,0     300,0    900,0    
                                         2012                                                            
        -                         .                                                     -        
        , ,                                                                             
                                                                                                      
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.29                      2009-     <1>    100,0    100,0     100,0    300,0    
        , ,                    2012                                                            
                             .                                                     -        
        -                                                                                 
               Ħ                                                                               
        -,                                                                                                  
                                                                                                       
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.30                      2009-     <1>    700,0    800,0     800,0   2300,0       
                                  2012                                                            
                                 .                                                       
                                                                                             
        -                                                                                
                  Ӧ                                                                                  
        -                                                                                   -        
                                                                                                              
                                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.31  -                  2010-       -       12000,0     -         -     12000,0   
                                2012                                                            
                 ""                  .                                                     -        
                                                                                              
                                                                                                
                                                                                                                 
                                                                                                            
                -                                                                                          
        -                                                                                               
                                                                                                             
                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.32  -       2011-       -          -     13000,0   15000,0  28000,0   
               2012                                                            
         ""        -  .                                                     -        
                                                                                              
                                                                                                
                                                                                                                 
                                                                                                            
                                                                                                     
         ()                                                                                              
                                                                                                      
         -                                                                                            
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.3.33                        2012 .     -          -        -      15000,0  15000,0   
                                                                                                   
                                                                                      -        
                                                                                                     
                                                                                        
                                                                                                            
                                                                                                                 
                                                                                                            
                                                                                                    
        -                                                                                                    
                                                                                                            
                                                                                                           
        -                                                                                                   
        " " <5>                                                                                             
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                          -      245877,0  347318,0  81999,0 675194,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.4.                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.4.1.                                                                                  - 
                                                                                                
                                                                                              
                                                                                            
                                                                                                    
                                                                                                               
                                                                                                                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.4.1.1                    2009-   24300,0   1500,0   1500,0   27300,0                 
                                                   2012                                                            
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+                
1.4.1.2                       2009-       -       3300,0    800,0     800,0   4900,0                  
                                            2012                                                                    
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+                
1.4.1.3                   2010        -       10500,0   4000,0      -     14500,0                 
                             .,                                                                     
                                                   2011 .                                                                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+                
1.4.1.4                       2009 .    -        -         -        -                    
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
1.4.2                      2009-   34056,0  36670,0   39545,0 110271,0         
                             2012                                               
                              .                                                         
                                                                                          
                                                                                                                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                          -       72156,0  42970,0  41845,00 156971,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
           1                                     -      346245,0  417836,0 150492,0 914573,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
            2.                       
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
2.1            ,      2009 .   <1>      -        -         -              
                                                                                            
                                                                                                 
                                                                                               
                                                                                           
        -,                                                                                      
                                                                                                   
                                                                                                       
                                                                                                      
                                                                                                      
        -                                                                                                  
                                                                                                        
                                                                                                    
                                                                                                         
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
2.2                        2010        -       30000,0  30000,0      -     60000,0       
             ( ) .,                                                      
        ,   :                       2011 .                                                        
                                                                                                    
                                                                                            ,     
        ;                                                                                            
                 -                                                                              
                                                                                                   
        ;                                                                                     
         ;                                                                                     
             "                                                                                          
        ";                                                                                                         
         "  -                                                                                          
                                                                                                               
        "                                                                                                      
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
2.3                        2009-     <1>   <1>   <1>  <1>     -          
             ( ) 2012                                                     
                                .                                                            
                                                                                                           ,     
                                                                                                                 
                                                                                                               
                                                                                                               
                                                                                                                  
                                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
2.4                       2009-     <1>   <1>   <1>     -        -          
         ""  ( ) 2011                                                     
                                .                                                            
                                                                                                           ,     
                                                                                                                 
                                                                                                               
                                                                                                               
                                                                                                                  
                                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
2.5                               2009 .   <1>      -        -         -        -          
                    ( )                                                          
                                                                                           
                                                                                     ,     
           GPRS-                                                                                
                                                                                        
                                                                                          
                                                                                              
                                                                                            
                                                                                                                  
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
2.6                                2012 .     -          -        -      47550,7  47550,7        
                                                                                          
                                                                                              
                                                                                                
                                                                                                             
                                                                                                     
          "C",                                                                                             
        "D", "E"                                                                                                 
        ,                                                                                                     
                                                                                                            
        ,                                                                                            
                                                                                                         
                                                                                                                      
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
           2                                     -       30000,0  30000,0   47550,7 107550,7                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                 3. ,       ,                     
                                                 -                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.1                      2009-     <1>   <1>   <1>  <1>     -          
          ( ),2012                                                     
        ""                            .                                                         
                                                                                                                
                                                                                                         
                                                                                                         
                                                                                                             
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.2                         2009 .   <1>      -        -         -        -      
                                                                                             
                                                                                             
            ,                                                                          ,         
                                                                                          
        ,                                                                                     
                                                                                                   
                                                                                                          
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.3                           2009-     <1>   <1>   <1>  <1>     -           
                              2012                                                            
                              .                                                             
                                                                                             
                                                                                          ,         
                     ,                                                                                
                                                                                        
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.4                           2009 .   <1>      -        -         -        -           
                                                                                                       
                                                                                                      
        -  Ǧ                                                                               
        "                                                                            ,         
          "                                                                                  
                                                                                            
                                                                                                  
                                                                                                     
                                                                                                         
                                                                                                               
                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.5                        2010 .     -       15000,0     -         -     15000,0       
                                                                                         
                                                                                                  
                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.6                        2010 .     -        70,0       -         -      70,0         
                                                                                           
                                                                                                              
                                                                                                             
        ,                                                                                            
                                                                                                   
                                                                                                        
         ,                                                                                            
                                                                                                           
                                                                                                         
                                                                                                               
                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.7                       2010,       -       13750,0   5500,0      -     19250,0      
                                           2011                                                        
                                 .                                                            
              -                                                                                  
                Ǧ                                                                                          
        "                                                                                            
           "                                                                                             
                                                                                                           
                                                                                                     
                                                                                                                  
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.8                       2010-     <1>   1365,0    840,0     75,0    2280,0         
                                 2012                                                            
           Ϧ                  .                                                             
          -                                                                               
          "                                                                             ,         
                                                                                                
        "                                                                                                
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.9     -                  2010 .     -       48230,0     -         -     48230,0        
                                                                                                          
                                                                                                   
                                                                                                      
        "-                                                                               ,         
        -                                                                                 
                                                                                           
        .  .."                                                                                         
                                                                                                             
                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.10    -                  2010 .     -       29373,0     -         -     29373,0        
                                                                                                          
        -  Ǧ                                                                                  
        "                                                                                      
                                                                                   ,         
        "                                                                                    
           Ϧ                                                                              
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.11    -                  2011 .     -          -     29373,0      -     29373,0        
                                                                                                          
        -  Ǧ                                                                                  
        "                                                                                              
         "                                                                          ,         
                                                                                                
                                                                                               
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.12    -                  2012 .     -          -        -      29373,0  29373,0        
                                                                                                          
        -  Ǧ                                                                                  
        "  N 26"                                                                               
                                                                                          ,         
                                                                                                 
                                                                                                               
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.13    -                  2010 .     -       29373,0     -         -     29373,0        
                                                                                                          
        -  Ǧ                                                                                  
        "                                                                                    
        "                                                                               ,         
           Ϧ                                                                                
                                                                                                               
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.14    -       2010        -       21278,0  13816,0      -     35094,0        
                            .,                                                             
        -  Ǧ            2011 .                                                         
        "  N 36"-                                                               
                                                                                          ,         
                                                                                                 
                                                                                                               
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.15                        2012 .     -          -        -      18130,5  18130,5        
                                                                                              
              :                                                                                  
         .,                                                                                 
        1          (-                                                                          ,         
          . )                                                                                
                                                                                                               
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
3.16                        2012 .     -          -        -      18954,0  18954,0        
                                                                                              
              :                                                                                  
         .,                                                                                 
        22 (  N  14,                                                                            ,         
        ,   .)                                                                                   
                                                                                                               
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
           3                                     -      158439,0  49529,0   66532,5 274500,5                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                    4. ,                            
                                                      -                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.1                         2010 .     -       15000,0     -         -     15000,0       
             +------------------+-------+------------+---------+----------+---------+---------+      
                             2011 .     -          -     16000,0      -     16000,0      
                                                                                        - 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.2                        2010 .     -       12195,0     -         -     12195,0       
                                                                                                   
                      +------------------+-------+------------+---------+----------+---------+---------+     
                               2011-       -          -     14034,0   14535,0  28569,0 - 
        -                        2012                                                                
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.3                        2009-     <3>   50000,0  59000,0   81000,0 190000,0  
                               2012                                                        
                              .                                                            
        -     ,                                                                                
                                                                                          
                                                                                                      
                                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.4                     2009-     <3>   65000,0  75000,0   75000,0 215000,0   
                            2012                                                    -        
        -                        .                                                        
                                                                                                 
                                                                                                         
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.5                        2009-     <3>   7000,0    8400,0   10000,0  25400,0  
                                2012                                                        
          -                  .                                                            
                                                                                            
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.6                          2009-     <4>  159000,0     -         -    159000,0  
                                   2010                                                        
                                           .                                                            
                                 +------------------+-------+------------+---------+----------+---------+---------+        
                                               2011 .     -          -     204600,0     -    204600,0                 
                                                                                                                           
                                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.7                          2010 .     -       3600,0      -         -     3600,0   
            +------------------+-------+------------+---------+----------+---------+---------+    
                                    2011 .     -          -      3900,0      -     3900,0         
                                                                                                                   
                                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.8                       2010 .     -       2500,0      -         -     2500,0   
         +------------------+-------+------------+---------+----------+---------+---------+    
                                      2011 .     -          -      2800,0      -     2800,0         
                                                                                                                   
                                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.9                          2009-     <3>   1600,0      -         -     1600,0   
          ""                     2010                                                        
                                                   .                                                            
                                 +------------------+-------+------------+---------+----------+---------+---------+        
                                               2011-       -          -      1650,0   1800,0   3450,0                  
                                                   2012                                                                    
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.10                      2009-     <3>   1900,0      -         -     1900,0        
                                2010                                                          
                              .                                                          
                          +------------------+-------+------------+---------+----------+---------+---------+- 
                                               2011-       -          -      2200,0   2300,0   4500,0              
                                                   2012                                                                    
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.11                      2009-     <3>   2600,0      -         -     2600,0   
                                2010                                                        
                               .                                                            
                     +------------------+-------+------------+---------+----------+---------+---------+        
                                     ,      2011 .     -          -      2700,0      -     2700,0                  
                                                                                                                           
                                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.12                         2010 .     -       1600,0      -         -     1600,0        
           +------------------+-------+------------+---------+----------+---------+---------+  
                         2011-       -          -      1700,0   1800,0   3500,0            
                                    2012                                                         
                                                   .                                                               
                                                                                                              
                                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.13          ,      2009 .   <1>      -        -         -        -        
                                                                                                 
                                                                                        - 
                                                                                                      
        -                                                                                                   
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.14                ,      2009-     <1>   <1>   <1>  <1>     -        
                             2010                                                            
                                                   .                                                     - 
                                 +------------------+-------+------------+---------+----------+---------+---------+            
                                     ,     2011-                                                                   
                                                   2012                                                                    
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.15             ,     2009-     <1>   1300,0      -         -     1300,0         
                    ( ) 2010                                                       
                                    .                                                         
                +------------------+-------+------------+---------+----------+---------+---------+          
                                    ,    2011-       -          -      850,0     750,0   1600,0                  
                                 ( ) 2012                                                                    
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.16                       2009-     <1>   <1>   <1>  <1>     -        
                              2010                                                            
                                 .                                                     - 
                +------------------+-------+------------+---------+----------+---------+---------+            
             ,       ,        2009-                                                                   
                           2012                                                                    
                                                   .                                                                     
                                 +------------------+-------+------------+---------+----------+---------+---------+                
                                               2011-                                                                   
                                                   2012                                                                    
                                                   .                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.17                    2009-     <1>   5000,0    4500,0   4500,0   14000,0        
         ( ) 2012                                                       
                               .                                                         
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.18                                                                                           
                                                                                                   
                                                                                         -     
                                                                                                   
                                                                                         
        ()                                                                                                           
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.18.1            ,     2010 .     -      158724,0     -         -    158724,0        
               ( )                                                            
              +------------------+-------+------------+---------+----------+---------+---------+    
             ,    2011 .     -          -     275521,0     -    275521,0           
                                 ( )                                                                         
                                 +------------------+-------+------------+---------+----------+---------+---------+                
                                     ,     2012 .     -          -        -     342669,0 342669,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+                
4.18.2          ,       2010 .     -      355124,0     -         -    158724,0                 
          ( )                                                                         
                   +------------------+-------+------------+---------+----------+---------+---------+                
                      ,      2011 .     -          -     394523,0     -    394523,0                 
                                 ( )                                                                         
                                                                                                                           
                                 +------------------+-------+------------+---------+----------+---------+---------+                
                                    ,      2012 .     -          -        -     486455,0 486455,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+                
4.18.3          ,       2010 .     -       33408,0     -         -     33408,0                 
               ( )                                                                         
             +------------------+-------+------------+---------+----------+---------+---------+                
                             ,    2011 .     -          -     59766,0      -     59766,0                 
                                 ( )                                                                         
                                                                                                                           
                                 +------------------+-------+------------+---------+----------+---------+---------+                
                                     ,     2012 .     -          -        -      38216,0  38216,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.19            ,     2009-     <3>   <3>     -         -        -           
          ( ) 2010                                                       
                                       .                                                     -     
                                 +------------------+-------+------------+---------+----------+---------+---------+       
                                    ,    2011 .     -          -     <3>      -        -        
                                 ( )                                                                         
                                                                                                                           
                                 +------------------+-------+------------+---------+----------+---------+---------+                
                                     ,     2012 .     -          -        -       <3>    -                    +-
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.20          ,     2010        -       9250,0    3100,0      -     12350,0        
                  ( ) .,                                                       
                           2011 .                                                         
                                                                                                  
                                                                                          
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.21          ,     2010 .     -       3000,0      -         -     3000,0         
            ( )                                                           
        "-02"                                                                                        
                                                                                                      
                                                                                                             
                                                                                                                     
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.22          ,     2009 .   <3>      -        -         -        -           
                ( )                                                           
                                                                                                 
                                                                                            
                                                                                          
                                                                                                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.23        -             2009-     <1>   <1>   <1>     -        -           
            ( ) 2011                                                       
                            .                                                     -     
                                                                                              
                                                                                          
                                                                                                                    
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.24                      2010        -       9000,0    6000,0      -     15000,0        
                                .,                                                        
                              2011 .                                                 -     
                                                                                                
                                                                                                        
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
4.25        Ħ             2009-     <1>   <1>   <1>  <1>     -           
           ( ) 2012                                                      
                             .                                                          
                                                                                            
                                                                                       
          ""                                                                                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
           4                                     -      896801,0 11362440,01385925,03418970,0                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                          -      1431485,01633609,0 1650500,24715594,2                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                    -      184155,0  301434,0  48999,0 534588,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                          -       35000,0  34500,0   4500,0   74000,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                           -      122000,0  142400,0 166000,0 430400,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                             -      147261,0  41713,0   29448,0 218422,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                            -      560806,0   3100,0      -    563906,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                         -       24812,0  26648,0   26648,0  78108,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                             -       85300,0  60600,0   33000,0 178900,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                             -      272151,0  42970,0   41845,0 356966,0                 
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                          -          -     730660,0 868090,0 1598750,0                
+--------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+----------------+
                                                           -          -     249584,0 431970,2 681554,2                 
---------+-------------------------+------------------+-------+------------+---------+----------+---------+---------+-----------------


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

<1> - - .

<2> , .

<3> - - , , .

<4> - - , -, .

<5> , .



. , "", .

, 4.11 , , 2011-2012 , .

2012 , 4.18.1 - 4.19 , - - " " ( - ) , , - .



:

-

- -

-

- - , -

- - , -

- - , -

- - , -

- - , -

- . -

-

-

- -

-

- ,

-

-

-

-

-

-

-

- -

-

-

- . -

- -



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