-

22 2009 . N 297 " " 2010 - 2016 " ( 17.02.2010 N 38, 27.10.2010 N 262, 15.12.2010 N 331, 01.03.2011 N 27, 23.03.2011 N 56, 09.08.2011 N 213, 05.10.2011 N 316, 21.12.2011 N 429, 28.12.2011 N 463, 15.02.2012 N 26)

26.07.2012 N 203

2012

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2010 - 2016 1079533,505 . ., : - - 196533,505 . ., : 2010 - 3436,0 . .; 2011 - 58639,356 . .; 2012 - 48235,149 . ., : - 13696,149 . .; 2013 - 30535,0 . .; 2014 - 25342,0 . .; 2015 - 22059,0 . .; 2016 - 8287,0 . .; - - 883000,0 . ., : 2011 - 320000,0 . .; 2012 - 175000,0 . .; 2013 - 150000,0 . .; 2014 - 119000,0 . .; 2015 - 99000,0 . .; 2016 - 20000,0 . ."



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                           .                                                   
+--------------+-----------+------+----------+---------+--------+--------+-------+-------+
       1079533,5053436,0378639,356223235,14  180     144     121  28287,0
                                    9     535,0   342,0   059,0        
+--------------+-----------+------+----------+---------+--------+--------+-------+-------+
  :                                                                    
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       883000,0   0,0   320000,0 175000,0 150000,0119000,099000,020000,0
                                                                    
                                                                         
---------------+-----------+------+----------+---------+--------+--------+-------+--------


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26 2012 . N 203

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                                              , . .                              
   ,           -  +-----------+-----------------------------------------------------------------+       
                        <*>                                                                        
                                            +------+----------+----------+---------+---------+--------+-------+                
                                                             2010    2011      2012     2013     2014     2015   2016                  
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
         1                 2              3           4       5       6         7         8        9       10     11          12       
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
 1.                                2633,0208   0    20,0208    1062,0    360,0    378,0   397,0   416,0  
                                                                                                     
                                                                                                            
                                                                                                                 
                                                                                                            ,        
                                                                                                            
                                                                                                                           
                                                                                                                        
                                                                                                                       , 
                                                                                                                               
                                                                                                                           
                                                                                                                               
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
1.1.                           2633,0208   0    20,0208    1062,0    360,0    378,0   397,0   416,0  
                                                                                                       
                                                                                                          , 
 ,                                                                                                          
  :                                                                                                               
                                                                                                                              
                                                                                                                          
                                                                                                                              
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
1.1.1.               1820,0     0      8,0      1062,0    175,0    183,0   192,0   200,0      
                                                                                                     
                                                                                               
                                                                                                           
 ,                                                                                                     (  6     
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                                                                                                                        (    
                                                                                                                       85%)            
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
1.1.2.               376,0208    0    12,0208      0       85,0     89,0     93,0   97,0         
                                                                                                  
                                                                                           -,      
                                                                                                                        
                                                                                                                             
                                                                                                                              
                                                                                                                       
                                                                                                                            
                                                                                                                        
                                                                                                                         (   
                                                                                                                        6 )
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
1.1.3.                 437,0     0       0         0       100,0    106,0   112,0   119,0   
                                                                                        
,                                                                                             ,        
                                                                                                               
                                                                                                             
                                                                                                                    
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+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
 2.                                  871,0     0     150,0       0       168,0    176,0   184,0   193,0   
                                                                                                            
                                                                                                            
                                                                                                           
                                                                                                                       10%        
                                                                                                                           
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+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
2.1.                           871,0     0     150,0       0       168,0    176,0   184,0   193,0    
                                                                                                       
                                                                                                             
                                                                                                           
                                                                                                        (  
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  :                                                                                                               
                                                                                                                       )            
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
2.1.1.                 871,0     0     150,0       0       168,0    176,0   184,0   193,0        
                                                                                           
                                                                                         ;     
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+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
 3.                              883000,0    0    320000,0  175000,0 150000,0 119000,0 99000,0 20000,0     
                                                                                                          
                          +------------+-----------+------+----------+----------+---------+---------+--------+-------+     
-                              170555,505 268,0 55295,356 44496,149  26886,0  21511,0 18036,0 4063,0 -      
                                                                                                         
                                                                                                              
                                                                                                          
                                                                                                                             
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+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
3.1.                        883000,0    0    320000,0  175000,0 150000,0 119000,0 99000,0 20000,0 
                                                                                                        
                   +------------+-----------+------+----------+----------+---------+---------+--------+-------+    
 ,                        170555,505 268,0 55295,356 44496,149  26886,0  21511,0 18036,0 4063,0  (     
-                                                                                                        6         
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+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
3.1.1.                2689,0   268,0   325,0       0       486,0    511,0   536,0   563,0        
                                                                                           
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3.1.2.                883000,0    0    320000,0  175000,0 150000,0 119000,0 99000,0 20000,0 
                                                                                               
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-                     29999,9    0    29999,9      0         0        0       0       0                   
                                                                                                
                                                                                                             
                                                                                                                             
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-             17898,222   0     3000,0      0     4898,222     0    10000,0    0                   
                                                                                                  
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           4003,205    0     1209,4      0     1293,805     0     1500,0    0                   
                                                                                                                         
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                           3000,0     0     3000,0      0         0        0       0       0                   
                                                                                                                        
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                                  809,4     0     809,4       0         0        0       0       0                   
                                                                                                                   
                                                                                                                       
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                          4898,222    0       0         0     4898,222     0       0       0                   
                                                                                                                        
                         +------------+-----------+------+----------+----------+---------+---------+--------+-------+                
 -                       1293,805    0       0         0     1293,805     0       0       0                   
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+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+                
                      10000,0    0       0         0         0        0    10000,0    0                   
                                                                                                                    
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+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+                
                                 400,0     0     400,0       0         0        0       0       0                   
                                                                                                                        
                                                                                                                      
                                                                                                                          
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                44949,038   0    4327,27   8694,068  13127,7  5800,0  13000,0    0                   
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                     181139,883   0       0      53087,5   90132,7 37919,683   0       0                   
                                                                                                               
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-                   5500,0     0       0       1500,0   4000,0      0       0       0                   
                                                                                                              
                                                                                                           
                                                                                                            
                                                                                                                    
                                                                                                                               
                                                                                                                           
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                            1200,0     0     1200,0      0         0        0       0       0                   
                                                                                                                        
                                                                                                                          
                                                                                                                      
                                                                                                                     
                                                                                                                     
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 4.                               16161,9792 2470,02320,9792   2048,0   2162,0   2270,0   2386,0 2505,0       
                                                                                                                
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4.1.               16161,9792 2470,02320,9792   2048,0   2162,0   2270,0   2386,0 2505,0     
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 2006 - 2010                                                                                                                         
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 5.                                          2642,0   262,0   385,0     129,0     433,0    455,0   477,0   501,0    
                                                                                                             
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5.1.                 2642,0   262,0   385,0     129,0     433,0    455,0   477,0   501,0        
                                                                                              
                                                                                                  
,                                                                                                               
  :                                                                                                                   
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
5.1.1.                         2642,0   262,0   385,0     129,0     433,0    455,0   477,0   501,0       
-,                                                                                                  , 
, ,                                                                                                         
                                                                                                              ,  
,                                                                                                            
                                                                                                                    
                                                                                                             (   
                                                                                                       9         
                                                                                                                )    
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
 6.                                 3670,0   436,0   468,0     500,0     526,0    552,0   579,0   609,0  
                                                                                                    
                                                                                                       
                                                                                                                        
                                                                                                                             
                                                                                                                        6%    
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
6.1.                     3670,0   436,0   468,0     500,0     526,0    552,0   579,0   609,0      
                                                                                           
                                                                                             
                                                                                                       (    
                                                                                                          6         
,                                                                                                            
                                                                                                          )            
,                                                                                                                              
  :                                                                                                                           
                                      100,0   100,0                                                                      
 ,                                                                                                                     
                                                                                                                            
,                                                                                                                         
  2009                                                                                                                      
                                                                                                                        
                                                                                                                       
"                                                                                                                      
                                                                                                                       
 2006 - 2010                                                                                                                         
"                                                                                                                                  
+-------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
                            1079533,5053436,0378639,356223235,149180535,0 144342,0 121059,028287,0                
                                                                                                             
                                                                                                                       
                                     +------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
                                        196533,505 3436,058639,356 48235,149  30535,0  25342,0 22059,0 8287,0                 
                                       ,                                                                                         
                                       :                                                                                      
                                     +------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
                                      -    467,9   467,9                                                                      
                                                                                                                                  
                                                                                                                            
                                        ,                                                                                         
                                                                                                                            
                                     ,                                                                                      
                                                                                                                                     
                                                                                                                            
                                     2009                                                                                        
                                                                                                                              
                                                                                                                                
                                                                                                                              
                                      "                                                                                        
                                                                                                                               
                                                                                                                              
                                                                                                                              
                                     2006 - 2010                                                                                       
                                        "                                                                                          
                                     +------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
                                                                    13696,149                                                  
                                                                                                                              
                                                                                                                                  
                                                                                                                              
                                                                                                                                
                                     +------------+-----------+------+----------+----------+---------+---------+--------+-------+----------------+
                                       883000,0    0    320000,0  175000,0 150000,0 119000,0 99000,0 20000,0                
                                                                      310625,011                                                 
                                                                               <**>                                                    
--------------------+------------------+------------+-----------+------+----------+----------+---------+---------+--------+-------+-----------------


<*> - " (2011 - 2018 )".

<**> , 2011 , 2012 .".



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