-

29.06.2010 N 380- " " 2009 - 2012 ", 20.10.2008 N 674-

30.07.2010 N 436-

2012

, 22.12.2005 N 906- " " ( ), :

1. 29.06.2010 N 380- " " 2009 - 2012 ", 20.10.2008 N 674- ( )" ( - ), :

1.1. 1.1.1. 1.1. 1 :



"         -      2009 - 2012 
           15388997,6 . ,   :
     -    - 4942579,1 . 
                   (2009  - 1184198,0 . , 2010  - 1305755,9
                   . , 2011  - 1221290,0 . , 2012
                    - 1231335,2 . );
                   -     - 3258041,6 .
                    (2009  - 581174,0 . , 2010  -
                   887269,2 . , 2011  - 562907,2 . ,
                   2012  - 1226691,2 . );
                   -    - 43441,1 . 
                   (2009  - 1346,0 . , 2010  - 1139,3
                   , 2011  - 24634,3 . , 2012  -
                   16321,5 . );
                   -     - 7144935,8
                   .  (2009  - 1058592,1 . ,
                   2010  - 1892585,3 . , 2011  - 1575390,2
                   . , 2012  - 2618368,2 . )".


1.2. 1.2.2.1. 1.2. 1 :

" ( , , () , ) , .

200 ".

1.3. 1.3.3. 1.3. 1 :

"9. :

- " ";

- , .

2009 - 2012 15388997,6 . , :

- - 4942579,1 . (2009 - 1184198,0 . , 2010 - 1305755,9 . , 2011 - 1221290,0 . , 2012 - 1231335,2 . );

- - 3258041,6 . (2009 - 581174,0 . , 2010 - 887269,2 . , 2011 - 562907,2 . , 2012 - 1226691,2 . );

- - 43441,1 . (2009 - 1346,0 . , 2010 - 1139,3 , 2011 - 24634,3 . , 2012 - 16321,5 . );

- - 7144935,8 . (2009 - 1058592,1 . , 2010 - 1892585,3 . , 2011 - 1575390,2 . , 2012 - 2618368,2 . ).

N 2 .

".

1.4. N 2 " " 2009 - 2012 " " 2009 - 2012 ", 20.10.2008 N 674- ( ), .

2. 1.1.1. 1.1., 1.2.2.1. 1.2., 1.3.3. 1.3., 1.4. 1 29.06.2010 N 380- " " 2009 - 2012 ", 20.10.2008 N 674- ( )".

3. , .

4. " ".

5. , .





..




30 2010 . N 436-

" N 2

"

2009 - 2012 "

" 2009 - 2012 "

-------------------------+--------------+-----------+----------+----------------------------------------+----------------------
                                   
                                       -  +---------+----------+--------+----------+          
                                         ()   ,  -                             
                                                                             
                                                 (.                                                 
                                                 )   <2>                                                       
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
           1                  2            3         4         5        6        7        8               9          
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                            1.                                  
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
I.      2009 - 2012  805567,7 425578,0  193135,1 39667,1  147187,5                     
           +-----------+----------+---------+----------+--------+----------+---------------------+
                                    2009  186726,2  96400,0   49843,6   458,1   40024,5                     
                            +-----------+----------+---------+----------+--------+----------+---------------------+
                                      2010  100186,3  42600,0   34542,0   301,5   22742,8                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  284613,1 159889,0   58717,5 23796,5   42210,1                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  234042,1 126689,0   50032,0 15111,0   42210,1                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
1.1.                   2009 - 2012  575836,7 286788,0  140609,6  1751,6  146687,5                     
                    +-----------+----------+---------+----------+--------+----------+---------------------+
                              2009  153716,2  78500,0   35233,6   458,1   39524,5                     
               +-----------+----------+---------+----------+--------+----------+---------------------+
 ,                          2010  100186,3  42600,0   34542,0   301,5   22742,8                     
 <1>                             +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  160967,1  82844,0   35417,0   496,0   42210,1                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  160967,1  82844,0   35417,0   496,0   42210,1                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
1.1.1.                   2009 - 2012  440763,5 239888,0   67460,4  1751,6  131663,5    
                                                                                 ,   
 ,                                                                                         
                                                                             ,  
,                                                                                         
                                                                                                              
                                                                                                 - ,
                                                                                                . .            
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009  116940,0  65100,0   16865,4   458,1   34516,510,5                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   75809,3  35900,0   16865,0   301,5   22742,88,3                  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  124007,1  69444,0   16865,0   496,0   37202,110,5                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  124007,1  69444,0   16865,0   496,0   37202,110,5                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                     :           
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
1.1.1.1.                   2009 - 2012  255268,7 138944,8   38830,4  1016,5   76477,0        
                                                                              
                                                                                
                                                                                                             
                                                                                                  ,
                                                                                                . .            
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   69253,5  38600,0    9707,6   273,5   20672,46,2                  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   43256,6  20400,0    9707,6   172,0   12977,04,7                  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   71379,3  39972,4    9707,6   285,5   21413,86,2                  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   71379,3  39972,4    9707,6   285,5   21413,86,2                  
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
1.1.2.                   2009 - 2012  106924,2  36400,0   70524,2     0,0       0,0       
                                                                              
                                                                                                 , %    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   27393,2   9900,0   17493,2     0,0       0,075,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   24377,0   6700,0   17677,0     0,0       0,072,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   27577,0   9900,0   17677,0     0,0       0,085,5                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   27577,0   9900,0   17677,0     0,0       0,090,0                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
1.1.3.                   2009 - 2012   28149,0  10500,0    2625,0     0,0   15024,0   
                                                                              ()      
                                                                                                 , %     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009    9383,0   3500,0     875,0     0,0    5008,096,1                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010       0,0      0,0       0,0     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    9383,0   3500,0     875,0     0,0    5008,099,1                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    9383,0   3500,0     875,0     0,0    5008,0100,0                
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
1.2.                         2009 - 2012  229731,0 138790,0   52525,5 37915,5     500,0         
                                                                                   
                                                                                        ,
                                                                         , .           
                      +-----------+----------+---------+----------+--------+----------+---------------------+
                             2009   33010,0  17900,0   14610,0     0,0     500,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010       0,0      0,0       0,0     0,0       0,0  3-         
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  123646,0  77045,0   23300,5 23300,5       0,0  3-         
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   73075,0  43845,0   14615,0 14615,0       0,0  3-         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                             2.                                  
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
II.          2009 - 2012 1012005,7 533656,1  137396,0     0,0  340953,6                     
      +-----------+----------+---------+----------+--------+----------+---------------------+
                  2009  262549,7 141292,0   44523,5     0,0   76734,2                     
                            +-----------+----------+---------+----------+--------+----------+---------------------+
                                      2010  252075,4 136839,3   33130,4     0,0   82105,7                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  220306,0 106593,4   25777,6     0,0   87935,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  277074,6 148931,4   33964,5     0,0   94178,7                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
2.1.                       2009 - 2012 1003822,5 529123,1  133745,8     0,0  340953,6                     
 ,                +-----------+----------+---------+----------+--------+----------+---------------------+
                                        2009  260733,7 139781,0   44218,5     0,0   76734,2                     
                                                                                                                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010  250960,4 136839,3   32015,4     0,0   82105,7                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  217679,9 105082,4   24662,5     0,0   87935,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  274448,5 147420,4   32849,4     0,0   94178,7                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
2.1.1.                      2009 - 2012  163256,5 149312,9    9274,9     0,0    4668,7       
,                                                                                          
                                                                              
                                                                                           
                                                                                             
                                                                                                , .       
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   35889,6  33604,0    1234,9     0,0    1050,780,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   39579,0  35956,3    2498,4     0,0    1124,386,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   42389,1  38509,2    2675,8     0,0    1204,186,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   45398,8  41243,4    2865,8     0,0    1289,687,0                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
2.1.2.                      2009 - 2012  789988,4 368641,2   86437,1     0,0  334910,1  
                                                                          , .  
                                                                            
                             +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009  210515,8 102454,0   32687,8     0,0   75374,014,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010  201904,0 100883,0   20370,6     0,0   80650,416,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  161917,6  62850,2   12690,9     0,0   86376,517,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  215651,0 102454,0   20687,8     0,0   92509,219,0                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
2.1.3.                      2009 - 2012   50577,6  11169,0   38033,8     0,0    1374,8  
                                                                                     
                                                                                   
                                                                                         , / 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   14328,3   3723,0   10295,8     0,0     309,519,5                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010    9477,4      0,0    9146,4     0,0     331,019,9                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   13373,2   3723,0    9295,8     0,0     354,420,1                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   13398,7   3723,0    9295,8     0,0     379,920,3                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
2.2.                 2009 - 2012    8183,2   4533,0    3650,2     0,0       0,0           
                                                                                  
                                                                              
                                                                                       
                                                                                                     
                                                                                                ,       
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009    1816,0   1511,0     305,0     0,0       0,01                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010    1115,0      0,0    1115,0     0,0       0,01                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    2626,1   1511,0    1115,1     0,0       0,01                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    2626,1   1511,0    1115,1     0,0       0,01                    
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                    3.                          
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
III.              2009 - 2012 1488423,3 106888,0  280403,7     0,0 1101131,6          
                                                                   
                                                                                   
                                                                                       
                                                                                                
                                                                                                 , %       
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   96346,6  22386,0   19153,4     0,0   54807,277,9                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010  500480,5  22219,6  129601,8     0,0  348659,181,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  454243,5  30687,6   69449,7     0,0  354106,283,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  437352,7  31594,8   62198,8     0,0  343559,183,0                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.1.                  2009 - 2012  949927,3  49040,0  194492,6     0,0  706394,7   
,                                                                             (  ),
                                                                                                , .     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   12495,7      0,0   12495,7     0,0       0,0142,5        565,0   
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010  343625,3  13040,0   75409,8     0,0  255175,5150,0        576,0   
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  332829,2  18000,0   62512,2     0,0  252317,0160,0        596,0   
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  260977,1  18000,0   44074,9     0,0  198902,2170,0        617,0   
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.1.1.                      2009 - 2012  597301,3  49040,0  128254,0     0,0  420007,3                     
                   +-----------+----------+---------+----------+--------+----------+---------------------+
                               2009   12495,7      0,0   12495,7     0,0       0,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010  206185,4  13040,0   42744,3     0,0  150401,1                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  224709,2  18000,0   45550,0     0,0  161159,2                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  153911,0  18000,0   27464,0     0,0  108447,0                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.1.2.                      2009 - 2012  307416,0      0,0   45238,6     0,0  262177,4                     
                 +-----------+----------+---------+----------+--------+----------+---------------------+
                               2009       0,0      0,0       0,0     0,0       0,0                     
,                   +-----------+----------+---------+----------+--------+----------+---------------------+
                          2010   92229,9      0,0   11665,5     0,0   80564,4                     
                    +-----------+----------+---------+----------+--------+----------+---------------------+
                              2011  108120,0      0,0   16962,2     0,0   91157,8                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  107066,1      0,0   16610,9     0,0   90455,2                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.1.3.                      2009 - 2012   45210,0      0,0   21000,0     0,0   24210,0                     
                 +-----------+----------+---------+----------+--------+----------+---------------------+
                                 2009       0,0      0,0       0,0     0,0       0,0                     
-                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                  2010   45210,0      0,0   21000,0     0,0   24210,0                     
,                         +-----------+----------+---------+----------+--------+----------+---------------------+
                       2011       0,0      0,0       0,0     0,0       0,0                     
                           +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012       0,0      0,0       0,0     0,0       0,0                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.                  2009 - 2012  538496,0  57848,0   85911,1     0,0  394736,9   
,                                                                              
                                                                                                , %             
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   83850,9  22386,0    6657,7     0,0   54807,283,2                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010  156855,2   9179,6   54192,0     0,0   93483,687,3                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  121414,3  12687,6    6937,5     0,0  101789,291,2                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  176375,6  13594,8   18123,9     0,0  144656,991,2                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.1.                      2009 - 2012  187764,5  27851,0    2425,5     0,0  157488,0     
                                                                                    
                                                                                    , . 
                                                                                                                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   44233,2   7617,0    1172,1     0,0   35444,1783,4                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   43342,7   5000,0     417,8     0,0   37924,9806,9                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   48652,3   7617,0     417,8     0,0   40617,5831,1                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   51536,3   7617,0     417,8     0,0   43501,5856,0                
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.2.                      2009 - 2012    5834,8   3159,0     173,3     0,0    2502,5          
                                                                           ,   
                          +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009    5834,8   3159,0     173,3     0,0    2502,5295,0                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010       0,0      0,0       0,0     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011       0,0      0,0       0,0     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012       0,0      0,0       0,0     0,0       0,0-                    
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.3.                      2009 - 2012  111377,5      0,0   28625,9     0,0   82751,6          
                                                                           ,    
,                                                                                 
                                                                                       , .        
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   15899,2      0,0    4675,4     0,0   11223,836,8          11,2   
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   20637,0      0,0    5248,9     0,0   15388,145,6          27,4   
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   16422,0      0,0    3984,4     0,0   12437,658,4          37,2   
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   58419,3      0,0   14717,2     0,0   43702,177,2          50,7   
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
 :                                                                                                              
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.3.1.                    2009 - 2012   63504,0      0,0   19051,2     0,0   44452,8                     
                +-----------+----------+---------+----------+--------+----------+---------------------+
  ,                      2009   14955,7      0,0    4486,7     0,0   10469,0                     
                    +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   11215,0      0,0    3364,5     0,0    7850,5                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    7000,0      0,0    2100,0     0,0    4900,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   30333,3      0,0    9100,0     0,0   21233,3                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.3.2.                    2009 - 2012   47873,5      0,0    9574,7     0,0   38298,8                     
 ,                    +-----------+----------+---------+----------+--------+----------+---------------------+
                             2009     943,5      0,0     188,7     0,0     754,8                     
                    +-----------+----------+---------+----------+--------+----------+---------------------+
                         2010    9422,0      0,0    1884,4     0,0    7537,6                     
                                 +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    9422,0      0,0    1884,4     0,0    7537,6                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   28086,0      0,0    5617,2     0,0   22468,8                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.4.                      2009 - 2012   17883,7  11610,0     636,9     0,0    5636,8  
                                                                                 ,        
                          +-----------+----------+---------+----------+--------+----------+---------------------+
                                 2009   17883,7  11610,0     636,9     0,0    5636,8122,0                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010       0,0      0,0      0,0,     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011       0,0      0,0       0,0     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012       0,0      0,0       0,0     0,0       0,0-                    
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.5. ,                       2009 - 2012   46435,5      0,0   46435,5     0,0       0,0                     
                  +-----------+----------+---------+----------+--------+----------+---------------------+
                      2009       0,0      0,0       0,0     0,0       0,0                     
                   +-----------+----------+---------+----------+--------+----------+---------------------+
                       2010   46435,5      0,0   46435,5     0,0       0,0                     
                     +-----------+----------+---------+----------+--------+----------+---------------------+
 ,                       2011       0,0      0,0       0,0     0,0       0,0                     
                 +-----------+----------+---------+----------+--------+----------+---------------------+
                             2012       0,0      0,0       0,0     0,0       0,0                     
,                                                                                                    
                                                                                                
/                                                                                                    
                                                                                                      
                                                                                                            
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
3.2.6.                      2009 - 2012  169200,0  15228,0    7614,0     0,0  146358,0   
                                                                            (  ),
                                                                             , .     
                +-----------+----------+---------+----------+--------+----------+---------------------+
                                      2009       0,0      0,0       0,0     0,0       0,0142,5         565,0  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   46440,0   4179,6    2089,8     0,0   40170,6150,0         576,0  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   56340,0   5070,6    2535,3     0,0   48734,1160,0         596,0  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   66420,0   5977,8    2988,9     0,0   57453,3170,0         617,0  
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                            4.                                  
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
IV.             2009 - 201212017726,03876457,0 2581831,9  3774,0 5555663,1                     
       +-----------+----------+---------+----------+--------+----------+---------------------+
                  2009 2252463,1 924120,0  440429,0   887,9  887026,2                     
                            +-----------+----------+---------+----------+--------+----------+---------------------+
                        ,             2010 3218543,51104097,0  674531,0   837,8 1439077,7                     
                                +-----------+----------+---------+----------+--------+----------+---------------------+
                                     2011 2412908,5 924120,0  396811,8   837,8 1091138,9                     
                        +-----------+----------+---------+----------+--------+----------+---------------------+
                        (                  2012 4133810,9 924120,0 1070060,1  1210,5 2138420,3                     
                        )                                                                                
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.1.                         2009 - 2012 8016640,53511471,0 1462014,0     0,0 3043155,5    
 ,                                                                               
                                                                                                
                                                                                                 ,  
                                                                                                          
                                                                                                      
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009 1874421,2 834000,0  328011,2     0,0  712410,0110,6                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010 2055481,31009471,0  335475,0     0,0  710535,3110,2                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011 2050680,8 834000,0  320475,0     0,0  896205,8108,5                
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012 2036057,2 834000,0  478052,8     0,0  724004,4107,1                
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.1.1.                      2009 - 2012 1438715,1 767259,0  245900,0     0,0  425556,1   
                                                                                       (),   
                                                                            . .            
                  +-----------+----------+---------+----------+--------+----------+---------------------+
(                        2009  409550,5 203900,0   67475,0     0,0  138175,52173,8               
                             +-----------+----------+---------+----------+--------+----------+---------------------+
                         2010  304215,2 155559,0   55475,0     0,0   93181,22192,5               
                       +-----------+----------+---------+----------+--------+----------+---------------------+
),                               2011  355382,4 203900,0   55475,0     0,0   96007,42259,0               
            +--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                            2012  369567,0 203900,0   67475,0     0,0   98192,02310,4               
,                                                                                               
                                                                                                                   
-                                                                                              
,                                                                                                    
()                                                                                               
                                                                                                        
                                                                                                      
                                                                                                
                                                                                                  
,                                                                                                 
                                                                                                  
,  ,                                                                                              
                                                                                                          
                                                                                                 
                                                                                                            
                                                                                                      
  2007 -                                                                                                
2010     1                                                                                              
                                                                                                                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.1.2.                      2009 - 2012 6577925,42744212,0 1216114,0     0,0 2617599,4   
                                                                                       (),   
                                                                            . .            
,                 +-----------+----------+---------+----------+--------+----------+---------------------+
                                 2009 1464870,7 630100,0  260536,2     0,0  574234,59327,0               
                     +-----------+----------+---------+----------+--------+----------+---------------------+
                        2010 1751266,1 853912,0  280000,0     0,0  617354,110553,0              
                                    +-----------+----------+---------+----------+--------+----------+---------------------+
-                      2011 1695298,4 630100,0  265000,0     0,0  800198,411069,0              
                                                                                                    
() ,              +-----------+----------+---------+----------+--------+----------+---------------------+
                         2012 1666490,2 630100,0  410577,8     0,0  625812,411050,0              
                                                                                                      
                                                                                                    
                                                                                                       
                                                                                                          
 ,                                                                                             
                                                                                                
 ,                                                                                              
 ,                                                                                                 
                                                                                                 
                                                                                                            
                                                                                                      
  2004 -                                                                                                
2010     2                                                                                              
 10                                                                                                             
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.2.                         2009 - 2012 1044909,5 277145,0  210318,3  3774,0  553672,2                     
                +-----------+----------+---------+----------+--------+----------+---------------------+
                                    2009  221714,3  70355,0   41484,2   887,9  108987,2                     
  ,               +-----------+----------+---------+----------+--------+----------+---------------------+
                                        2010  213226,6  66080,0   40296,4   837,8  106012,4                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011  217514,0  70355,0   40521,4   837,8  105799,8                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  392454,6  70355,0   88016,3  1210,5  232872,8                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.2.1.                      2009 - 2012  405493,8 277145,0   14597,9     0,0  113750,9 , 
 ,                                                                            ,  
                                                                                  
                                                                             , 
                                                                                  
,                                                                                         
                                                                                    ,        
()                                                                                   
                                                                             ()         
  ,                                                                          , .      
                 +-----------+----------+---------+----------+--------+----------+---------------------+
 ,                      2009  103882,7  70355,0    3714,2     0,0   29813,54500,0               
 ,                  +-----------+----------+---------+----------+--------+----------+---------------------+
                         2010   97692,9  66080,0    3477,9     0,0   28135,04800,0               
                             +-----------+----------+---------+----------+--------+----------+---------------------+
                              2011  101980,3  70355,0    3702,9     0,0   27922,44900,0               
  2005 -                 +-----------+----------+---------+----------+--------+----------+---------------------+
2010     8                      2012  101937,9  70355,0    3702,9     0,0   27880,04990,0               
                                                                                                                  
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.2.2.    2009 - 2012  143362,1      0,0   71707,0  3774,0   67881,1           
                                                                    ,
                                                                              
                                                                                                
                        ,                                                                ,           
                                                                                                  
                                                                                        ()        
                                                                                  ,         
                        (                                                                     
                        )                                                                
                                                                                                , %     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   34231,6      0,0   16870,0   887,9   16473,72,2                  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   31933,7      0,0   15918,5   837,8   15177,42,5                  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   31933,7      0,0   15918,5   837,8   15177,42,8                  
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   45263,1      0,0   23000,0  1210,5   21052,63,0                  
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
 :                                                                                                              
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.2.2.1.                    2009 - 2012  135762,2      0,0   64487,0  3394,1   67881,1                     
                +-----------+----------+---------+----------+--------+----------+---------------------+
                         2009   32947,4      0,0   15650,0   823,7   16473,7                     
                       +-----------+----------+---------+----------+--------+----------+---------------------+
                                2010   30354,8      0,0   14418,5   758,9   15177,4                     
                          +-----------+----------+---------+----------+--------+----------+---------------------+
()                       2011   30354,8      0,0   14418,5   758,9   15177,4                     
                  +-----------+----------+---------+----------+--------+----------+---------------------+
                          2012   42105,2      0,0   20000,0  1052,6   21052,6                     
                                                                                                   
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.2.2.2.                    2009 - 2012    7599,9      0,0    7220,0   379,9       0,0                     
          +--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                        2009    1284,2      0,0    1220,0    64,2       0,0                     
          +--------------+-----------+----------+---------+----------+--------+----------+---------------------+
-                       2010    1578,9      0,0    1500,0    78,9       0,0                     
                        +--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    1578,9      0,0    1500,0    78,9       0,0                     
                        +--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    3157,9      0,0    3000,0   157,9       0,0                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.2.3.                      2009 - 2012  496053,6      0,0  124013,4     0,0  372040,2          
                                                                                      
                                                                             
                                                                                       
                                                                                   ( %   
                                                                                                
-                                                                                    
                                                                                                ),   
                                                                                                , %             
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   83600,0      0,0   20900,0     0,0   62700,082,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   83600,0      0,0   20900,0     0,0   62700,086,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   83600,0      0,0   20900,0     0,0   62700,086,0                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012  245253,6      0,0   61313,4     0,0  183940,289,0                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.3.                      2009 - 2012 2694701,8      0,0  866603,5     0,0 1828098,3                     
                       +-----------+----------+---------+----------+--------+----------+---------------------+
                        2009   94909,6      0,0   59989,6     0,0   34920,0                     
,                       +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010  871442,2      0,0  288108,9     0,0  583333,3                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   83882,3      0,0   25164,7     0,0   58717,6                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012 1644467,7      0,0  493340,3     0,0 1151127,4                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.3.1.                      2009 - 2012 2605333,3      0,0  777235,0     0,0 1828098,3   
                                                                           , . .  
                        +-----------+----------+---------+----------+--------+----------+---------------------+
                         2009   43650,0      0,0    8730,0     0,0   34920,01180,0               
,                    +-----------+----------+---------+----------+--------+----------+---------------------+
 ,                     2010  833333,3      0,0  250000,0     0,0  583333,32050,0               
 ,                +-----------+----------+---------+----------+--------+----------+---------------------+
                              2011   83882,3      0,0   25164,7     0,0   58717,62875,0               
,                  +-----------+----------+---------+----------+--------+----------+---------------------+
                            2012 1644467,7      0,0  493340,3     0,0 1151127,43675,0               
                                                                                                   
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.3.2.                      2009 - 2012   89368,5      0,0   89368,5     0,0       0,0                     
  ,                   +-----------+----------+---------+----------+--------+----------+---------------------+
  2005                         2009   51259,6      0,0   51259,6     0,0       0,0                     
                                  +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   38108,9      0,0   38108,9     0,0       0,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011       0,0      0,0       0,0     0,0       0,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012       0,0      0,0       0,0     0,0       0,0                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.4.                   2009 - 2012  261474,2  87841,0   42896,1     0,0  130737,1                     
                     +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009   61418,0  19765,0   10944,0     0,0   30709,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   78393,4  28546,0   10650,7     0,0   39196,7                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   60831,4  19765,0   10650,7     0,0   30415,7                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   60831,4  19765,0   10650,7     0,0   30415,7                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
4.4.1.                      2009 - 2012  261474,2  87841,0   42896,1     0,0  130737,1          
                                                                                 
                                                                                 
                                                                                    
,                                                                                  , %           
                +-----------+----------+---------+----------+--------+----------+---------------------+
                           2009   61418,0  19765,0   10944,0     0,0   30709,021,2                 
                            +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010   78393,4  28546,0   10650,7     0,0   39196,721,6                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011   60831,4  19765,0   10650,7     0,0   30415,721,8                 
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012   60831,4  19765,0   10650,7     0,0   30415,722,2                 
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
V.         2009 - 2012   41347,5      0,0   41347,5     0,0       0,0                     
,      +-----------+----------+---------+----------+--------+----------+---------------------+
,                2009   22160,1      0,0   22160,1     0,0       0,0                     
                  +-----------+----------+---------+----------+--------+----------+---------------------+
                 2010    9986,6      0,0    9986,6     0,0       0,0                     
                 +-----------+----------+---------+----------+--------+----------+---------------------+
                                   2011    5548,4      0,0    5548,4     0,0       0,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    3652,4      0,0    3652,4     0,0       0,0                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
5.1.                   2009 - 2012   11707,2      0,0   11707,2     0,0       0,0     
-                                                                        , .      
                                 +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009    2660,1      0,0    2660,1     0,0       0,0  1-         
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010    2846,3      0,0    2846,3     0,0       0,0  1-         
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    3048,4      0,0    3048,4     0,0       0,0  1-         
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    3152,4      0,0    3152,4     0,0       0,0  1-         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
5.2.                         2009 - 2012   29640,3      0,0   29640,3     0,0       0,0  
                                                                          , .       
,                 +-----------+----------+---------+----------+--------+----------+---------------------+
                              2009   19500,0      0,0   19500,0     0,0       0,010                   
                              +-----------+----------+---------+----------+--------+----------+---------------------+
                        2010    7140,3      0,0    7140,3     0,0       0,012                   
,               +-----------+----------+---------+----------+--------+----------+---------------------+
                               2011    2500,0      0,0    2500,0     0,0       0,015                   
                   +-----------+----------+---------+----------+--------+----------+---------------------+
 ,                          2012     500,0      0,0     500,0     0,0       0,017                   
                                                                                                    
,                                                                                                        
 ,                                                                                                
,                                                                                                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
VI.      2009 - 2012   23927,4      0,0   23927,4     0,0       0,0       
                                                                                           
                                                                                       
                                                                                               
                               +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009    5064,4      0,0    5064,4     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010    5477,4      0,0    5477,4     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    6602,2      0,0    6602,2     0,0       0,0-                    
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    6783,4      0,0    6783,4     0,0       0,0-                    
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
  :                                                                                                         
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
6.1.                         2009 - 2012   13892,4      0,0   13892,4     0,0       0,0                     
                  +-----------+----------+---------+----------+--------+----------+---------------------+
                         2009    3143,4      0,0    3143,4     0,0       0,0                     
" "                  +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010    3363,4      0,0    3363,4     0,0       0,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    3602,2      0,0    3602,2     0,0       0,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    3783,4      0,0    3783,4     0,0       0,0                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
6.2.                         2009 - 2012   10035,0      0,0   10035,0     0,0       0,0                     
 ,                 +-----------+----------+---------+----------+--------+----------+---------------------+
                           2009    1921,0      0,0    1921,0     0,0       0,0                     
                       +-----------+----------+---------+----------+--------+----------+---------------------+
                               2010    2114,0      0,0    2114,0     0,0       0,0                     
                            +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011    3000,0      0,0    3000,0     0,0       0,0                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012    3000,0      0,0    3000,0     0,0       0,0                     
+------------------------+--------------+-----------+----------+---------+----------+--------+----------+---------------------+
                      2009 - 201215388997,64942579,1 3258041,6 43441,1 7144935,8                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2009 2825310,11184198,0  581174,0  1346,0 1058592,1                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2010 4086749,71305755,9  887269,2  1139,3 1892585,3                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2011 3384221,71221290,0  562907,2 24634,3 1575390,2                     
                                      +-----------+----------+---------+----------+--------+----------+---------------------+
                                             2012 5092716,11231335,2 1226691,2 16321,5 2618368,2                     
-------------------------+--------------+-----------+----------+---------+----------+--------+----------+----------------------


:

(1) - , " 2012 " ( 20.10.2008 N 676-) ( );

(2) - , ".



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