-

30.10.2009 N 951 " " 2009 - 2011 .

30.12.2011 N 1211

2012

:

1. 30.10.2009 N 951 " " 2009 - 2011 ." :

1.1. " ":

1.1.1. "" : " , ".

1.1.2. " " : " 7421,1 . .

- 54,0 . :

2009 - 24,0 . ;

2010 - 10,0 . ;

2011 - 20,0 . .

- 7367,1 . .:

2009 - 2540,9 . ;

2010 - 2667,1 . ;

2011 - 2159,1 . ".

1.1.3. 3 4 " " : " 7421,1 . .

- 34,0 . :

2009 - 24,0 . ;

2010 - 10,0 . ;

2011 - 20,0 . .

- 7367,1 . .:

2009 - 2540,9 . ;

2010 - 2667,1 . ;

2011 - 2159,1 . ".

1.1.4. 2 6 " " : " 7421,1 . .

- 54,0 . :

2009 - 24,0 . ;

2010 - 10,0 . ;

2011 - 20,0 . .

- 7367,1 . .:

2009 - 2540,9 . ;

2010 - 2667,1 . ;

2011 - 2159,1 . ".

1.1.5. 3 6 " " N 1.

1.1.6. 7 " " N 2.




..

N 1


30.12.2011 N 1211



(. .)

" " (. .)



2009 .

2010 .

2011 .

" "

42,5



20,0



0,0



0

""

28,0



0,0



10,0



0

" "

134,1

24,0

34,1

10,0

0,0

20,0

0

""

5,0



0,0



0,0



0

""

1233,0



400,0



408,0



296,6

" "

452,0



0,0



162,0



0

" "

5959,8



2086,8



2075,1



1859,7

" "

107,0



0,0



0,0



0

" "

97,2



0,0



0,0



0

" "

24,5



0,0



12,0



2,8

:

8083,1

24,0

2540,9

10,0

2667,1

20,0

2159,1

:

2564,9

2677,1

2179,1



N 2


30.12.2011 N 1211

7.

------+----------------------------+--------+--------------+----------------------------------------------+---------------------------+----------------------
 /                                            -   
                                 -                                                                       
                                       (. .)  +--------------+---------+--------+------------+---------------------------+---------------------+
                                                                                                          
                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
  1               2                 3          4                         5       6         7                   8                       9          
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
: " ".                                                                                                                           
:      -  .                                                                      
:       ,                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.          2009                                                ,           
                   2010                                                   , ʦ  
                  2011                                                             "-          
                                                                                   ",     
                                                                            ,                       
                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.     - ,   :                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.1.   2009                                                ,         
           2010                                                   , ʦ         
     "  !"       2011                                                             "-               
                                                                                                    ",  65-
                                                                                                    ,          
                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.2.   " -      2009                                                ,          
      !"         2010                                                  "",    .          
         2011                                                             <*>,                             
                                                                               "-    ,          
     14-                                                                            "   
                                                                                                                                  
                                                                                                                              ,     
                                                                                                                                2
                                                                                                                                 
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.3.              2009                                                            
     ,     2010                                                   ,                 
        : 2011                                                              , ʦ                     
     10 - 15 ;                                                                             "-                         
     23 ;                                                                                    ",                      
     22 ;                                                                                       ,                       
     9 ;                                                                                                                 
     9                                                                                                                                     
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.4.       2009                                                  "       
                        2010                                                  "                ,        
     -  2011                                                                                                   
     "  - "                                                                                                        
                                                                                                                                    
                                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.5.              2009                                                ""                                       
         2010                                                                                                  
       " ", 2011                                                                                                             
                                                                                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.6.        2009                                                ""                  -"-                  
     "  "             2010                                                                                                  
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.7.   2009                                                "          
           2010                                                             
                      2011                                                             " <*>                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.          ,   :                                                        
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.1.                    2009                                                  "        
     -  2010                                                  "                  ,   
     "  , !"     2011                                                                                                
                                                                                                                                
                                                                                                                                         
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.2.           2009                                                                
                   2010                                                                                   
                                 2011                                                                                            
                                                                                                                               
                                                                                                                                           
                                                                                                                                   
                                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.3.            2009                                                         
             2010                                                                                 
                                 2011                                                                                         ,   
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+  ,  
3.4.    ",  2009                                                       
      ",    2010                                                                                 
     65-       2011                                                                                          
                                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.5.   "        2009                                                ,    -"-                  
     "                  2010                                                                                
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.6.             2009                                                ,    -"-                  
     -     2010                                                   ,                            
      "    2011                                                                                                
     "                                                                                                                               
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.7.  ,      2009                                                     -"-                  
           2010                                                                                                  
       "      2011                                                                                                             
         "                                                                                                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.8.          2009                                                       
             2010                                                                                 
         2011                                                                                            
     -                                                                                                    ,    
     ""                                                                                                                 
                                                                                                                                    
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
4.    - ,   :                                                                                               
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
4.1.       2009                                                         
       "     2010                                                                                   
      2011                                                                                           
     "                                                                                                                      
                                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
4.2.                   2009                                                ,                       
     -    2010                                                  ,                              
      " "    2011                                                             ,                             
     "  "                                                                  ,                                 
                                                                                   "-                         
     -                                                                           "                       
                                                                                                                         
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
4.3.           2009                                                "-  
     -      2010                                                    "          
      "   2011                                                                                                  
     "                                                                                                                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
5.     -,                                                                           
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.1.    2009                                                                                     
     -      2010                                                                             ,   
     -         2011                                                                                        "         
                                                                                                         "          
                                                                                                                        
     ""                                                                                                                                     
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.2.   2009                                                     -"-                  
     ()      2010                                                                                                  
            2011                                                                                                             
                                                                                                                            
                                                                                                                         
       "-                                                                                                                   
                                                                                                                        
     "                                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.3.   2009                                                         
     -,      2010                                                                              ,      
      2011                                                                                                 
     "" (                                                                                                             
     ""), " "                                                                                                  
     (), "" (                                                                                                     
     "-                                                                                                                     
      ")                                                                                                                  
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.4.   2009                                                ,     
            2010                                                  ,         
           2011                                                                                    
      .. (. )                                                                                                            
      .. (. )                                                                                                                  
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.5.      2009                                                                 
                2010                                                  ,             
     ,         2011                                                             ,        
                                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
6.        ,   :                                                                           
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
6.1.  , "2009                                                ,          
     "   2010                                                   ,        
              2011                                                              ,          
      ,                                                                                           
                                                                                                                          
                                                                                                                                
     ,                                                                                                                        
     ,                                                                                                                    
                                                                                                                            
                                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
7.        ,   :                                                                              
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
7.1.       2009                                                ,             
      ""     2010                                                  ""                                
                                 2011                                                                                          
                                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
7.2.    2009                                                            
      -     2010                                                                                    
      ""     2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
7.3.       2009                                                                 
      " "     2010                                                                             ,  
                                 2011                                                                                          
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
7.4.       2009                                                                
      " "      2010                                                                             ,  
                                 2011                                                                                         ,     
                                                                                                                                    
                                                                                                                                     
                                                                                                                                 
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
7.5.       2009                                                "",           
      "   "   2010                                                                       /  
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
8.         2009    20,0                                   20,0                                 
     ,      2010    0,0                                     0,0                                         - 
            2011    0,0                                     0,0                                                              
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
9.             2009    20,0                                   20,0                                                              
                                 2010    0,0                                     0,0                                                              
                                 2011    0,0                                     0,0                                                              
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
: "".                                                                                                                                    
:      -  .                                                                      
:         ;                                                           
 -  ,                                                   
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
1.        2009                                                              
                 2010                                                                                 
                2011                                                                                                    
                                                                                                                             ,          
                                                                                                                             ,       
                                                                                                                                 
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
2.              2009                                                ,    
       ,2010                                                                       
             2011                                                                                  
                                                                                                                          
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
3.             2009                                                ,    -"-                  
                    2010                                                  ""                                           
                2011                                                                                                             
                                                                                                                           
                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
4.      2009                                                     -"-                  
         2010                                                                                                  
     ""       2011                                                                                                             
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.                                                                                                  
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.1.  ,       2009    0,0                                     0,0                                   
     " "          2010    10,0                                   10,0                                          
                 2011    0,0                                     0,0                                           
                                                                                                                               
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.2.                  2009                                                               
        .    2010                                                                                        
       .       2011                                                                                         
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
5.3.        2009                              0                 ,    
      " "         2010                                                         
                                 2011                                                                                         
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
6.             2009    0,0                                     0,0                                                              
                                 2010    10,0                                   10,0                                                              
                                 2011    0,0                                     0,0                                                              
+-----+----------------------------+--------+--------------+--------------+---------+---------+-----------+---------------------------+---------------------+
: " ".                                                                                                                      
:      -  .                                                                      
:                                                    
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.       2009                                                          
         2010                                                                                 
      ,        2011                                                                                               
                                                                                                                
                                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.                       2009                                                                    
     -  2010                                                                                   
        2011                                                                                                 
                                                                                                                            
                                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.         :                                                                                                           
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.1.          2009    7,0            7,0                                        ,            
              2010                                                                                 
           2011                                                              ,           
                                                                                            
                                                                                                                     ,         
                                                                                                                              
                                                                                                                             ,  
                                                                                                                                     
                                                                                                                                      
                                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.2.      2009    8,0            8,0                                        ,  -"-                  
     ,      2010                                                                ,                      
                   2011                                                                                           
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.3.          2009    9,0            9,0                                        ,    
             "2010                                                                ,       
      "              2011                                                                           
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.4. "              2009                                                ,       
      "         2010                                                     , ,     
                                 2011                                                                       
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
4.           2009    34,1                                   34,1                            
             2010    0,0                                     0,0                                         ,     
               2011    0,0                                     0,0                                          
     "  ",                                                                                                                      
     " ",                                                                                                                        
     "                                                                                                                         
     "                                                                                                                                    
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
5.         2009                                                            
            2010                                                                                 
              2011                                                                                                    
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
6.             2009                                                          
             2010                                                                               
                                 2011                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
7.         2009                                                ,         
                2010                                                                    
       "   2011                                                                                                             
        "                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
8.    "           2010    10,0          10,0                                        ,            
      "                                                                                              
                                                                                                   ,           
                                                                                                                    
                                                                                                                     ,         
                                                                                                                              
                                                                                                                             ,  
                                                                                                                                     
                                                                                                                                      
                                                                                                                                       
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
9.         ,   :                                                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
9.1.        2009                                                                    
                                                                                                      
      " ,                                                                                                  
                                                                                                                                  
      !"                                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
10.      2011    20,0                        20,0                                              
                                                                                                                  
                                                                                                                        
                                                                                                                  
     ()                                                                                                                         
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
11.            2009    58,1                        24,0       34,1                                                              
                                 2010    10,0                        10,0        0,0                                                              
                                 2011    20,0                        20,0        0,0                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
: "".                                                                                                                                 
:      -  .                                                                      
:                                                    
+-----+-----------------------------------------------------------------------------------------------------------------------------------------------------+
1.      ,   :                                                                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.1. "        2009                                                                  
      -  "  2010                                                                                 
                                 2011                                                                                                   
                                                                                                                                   
                                                                                                                                   
                                                                                                                                . 
                                                                                                                                          
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.2. "  "      2009                                                                
                                 2010                                                                                
                                 2011                                                                                           
                                                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.3. "  "     2009                                                                     
                                 2010                                                                                  
                                 2011                                                                                         ,
                                                                                                                              
                                                                                                                             ,            
                                                                                                                                      
                                                                                                                             - 
                                                                                                                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.4. " "               2009                                                                  
                                 2010                                                   .             
                                 2011                                                                                             
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.5. "-"                2009                                                            
                                 2010                                                  ,            
                                 2011                                                                              
                                                                                                                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.6. "  , !"       2009                                                "          
                                 2010                                                       ,
                                 2011                                                             " <*>             ,     
                                                                                                                                   
                                                                                                                                        
                                                                                                                                   
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.7. ""             2009                                                "      -"-                  
                                 2010                                                                           
                                 2011                                                             " <*>                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+                     
1.8. "  "         2009                                                "                           
                                 2010                                                                           
                                 2011                                                             " <*>                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.9. "  -      2009                                                "          
     "                      2010                                                   . " <*>,             
                                 2011                                                                            
                                                                                                                                    
                                                                                                                                 
                                                                                                                                    
                                                                                                                                  
                                                                                                                             ,     
                                                                                                                                      
                                                                                                                                       
                                                                                                                               
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.10. "      2009                                                         
      "                2010                                                                                   
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.11."  -      2009                                                ,                    
     " (   2010                                                                
       ) 2011                                                                  ,
                                                                                                                              
                                                                                                                             ,            
                                                                                                                                      
                                                                                                                             - 
                                                                                                                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.11.     2009                                                "                
     ""                2010                                                           
                                 2011                                                             " <*>               ,      
                                                                                                                                  
                                                                                                                              ,  
                                                                                                                             , ,     
                                                                                                                                  
                                                                                                                                     
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.             2009    0,0                                     0,0                                                              
                                 2010    0,0                                     0,0                                                              
                                 2011    0,0                                     0,0                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
: "".                                                                                                                                    
:        .                                                                        
:      ,        ,   
;                                                                                                                                                     
    ,              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.            2009 -                                                               
     "  2011                                                                                  
     "                                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.            2009 -                                                         
     "                2011                                                  ""                              
                                                                                                               
     "                                                                                                                                    
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.                2009    400,0                                 400,0               ,          
          2010    400,0                                 400,0               ,                
                                 2011    296,6                                 296,6              "                        
                                                                                                  . " <*>                                 
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
4.            2009                                                              "                     
     "   2010    8,0                                     8,0               . " <*>  
           2011                                                                                           
                                                                                                             
       18  20 ,                                                                                                   
       "                                                                                                            
                                                                                                                                        
                                                                                                                                   
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
5.     "   2009                                                "           
      "              2010                                                   . " <*>    
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
6.     ,2009                                                "            
     ,    2010                                                   . " <*>     
                2011                                                                                                   
                                                                                                                             ,      
                                                                                                                                  
                                                                                                                                        
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
7.         2009                                                "               
      2010                                                   . " <*>      
      ".          2011                                                                                           
     . "                                                                                                       
                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
8.        2009                                                "               
       ,      2010                                                   . " <*>      
        2011                                                                                           
      ,                                                                                                           
                                                                                                                            
     .                                                                                                                         
                                                                                                                         
                                                                                                                          
                                                                                                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
9.     " 2009                                                ,          
     next -  ",2010                                                  "",  "        
     "  "     2011                                                                                 
                                                                                                   " <*>        
                                                                                                                                         
                                                                                                                             "",      
                                                                                                                             " "
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
10.    "2009                                                        
     "                     2010                                                                                  
                                 2011                                                                                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
11.    "", 2009                                                        
     "", "",     2010                                                                                  
     "", " "  2011                                                                                                      
                                                                                                                             
                                                                                                                                        
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
12.           2009                                                ,                  
           2010                                                   ,           
       ,2011                                                                             
     ,                                                                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
13.            2009    400,0                                 400,0                                                              
                                 2010    408,0                                 408,0                                                              
                                 2011    296,6                                 296,6                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
: "   ".                                                                                                                        
:        ;   .                                          
:     ,                  
                                                                                                                                               
+-----+-----------------------------------------------------------------------------------------------------------------------------------------------------+
1.         ,   :                                                                 
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.1.          2010    162,0                                 162,0               ""                               
                                                                                                          
       ""                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+           
1.2.         2009                                                ""                                       
                        2010                                                                                                  
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.3.      2009                                                ""                   
           2010                                                                             ,            
     " "           2011                                                                                                
                                                                                                                                        
                                                                                                                               
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.4.      2009                                                ""                   
     -            2010                                                                             ,            
     -          2011                                                                                                
                                                                                                                
       ""                                                                                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.5.    "  2009                                                "",                
     "                    2010                                                                         
                                 2011                                                                                        ,            
                                                                                                                                   
                                                                                                                                       
                                                                                                                                         
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.6.     2009 -                                              , ʦ                     
                          2011                                                  ""                                           
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.7.   "   2010                                                "                       
     "                   2011                                                                              , 
                                                                                                                                    
                                                                                                                             ,  
                                                                                                                                      
                                                                                                                               
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.8.  "           2009                                                ""                     
     "                                                                                                 ,            
                                                                                                                                     
                                                                                                                                         
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.9.  "      2009 -                                              ""                            
     "                     2011                                                                                 
                                                                                                                                     
                                                                                                                               ,  
                                                                                                                                      
                                                                                                                                   
                                                                                                                                         
                                                                                                                                    
                                                                                                                                        
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.             2009    0,0                                     0,0                                                              
                                 2010    162,0                                 162,0                                                              
                                 2011    0,0                                     0,0                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
: " ".                                                                                                                              
:        .                                                                        
:    ,                                                                          
+-----------------------------------------------------------------------------------------------------------------------------------------------------------+
1.        ,   :                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.1.         2009                                                ""                     
             2010                                                                                   
       ""           2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.2.  ,           2009                                                ""                      
        2010                                                                             ,    
       "     2011                                                                                              
      "                                                                                                                                   
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+                     
1.3.   -   2011                                                ""                                       
     " - ..."                                                                                                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.4.            2009 -                                              "", ,                    
                2011                                                  "           , 
     " "                                                                                  
                                                                                                  " <*>                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.5.       2009                                                "", ,                      
           2010                                                  ,  "                      
                     2011                                                                                             
                                                                                                   " <*>                     
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.6.    "2009 -                                              "                   
     "                    2011                                                      - 
                                                                                                  " <*>                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.7.   2009 -                                              "            
              2011                                                             
                                                                           " <*>,          
                                                                           ,             
                                                                                                  ,       ,   
                                                                                                                             ,     
                                                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.8.   " " 2009 -                                              "                           
           2011                                                                           
                                                                            " <*>,                       
                                                                                                  ,                             
                                                                                                                             
                                                                                                                                 
                                                                                                  ,                               
                                                                                                   ,                            
                                                                                                                            
                                                                                                  ,                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.9.   "     2009                                               ,                         
      "      2010                                                                                                  
       , 2011                                                                                                             
                                                                                                                                
                                                                                                                                   
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.10.  "   2009                                                ,            
      "                                                                       , 
                                                                                                  ,  ""                
                                                                                                                               ,
                                                                                                                                          
                                                                                                                                    
                                                                                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.11. "        2009                                                ""                   
      "               2010                                                                                     
                                                                                                                             ,      
                                                                                                                                
                                                                                                                                   
                                                                                                                                    
                                                                                                                                 
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.12. "    2009                                                "                            
     ", " .       2010                                                                             ,   
     !", "  ,                                                                                                ,   
     !", " ,                                                                                                    
     "                                                                                                                            
                                                                                                                                 
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.13.  "  2009                                                ""                          
      -  "     2010                                                                                   
                                 2011                                                                                        ,      
                                                                                                                             , ,      
                                                                                                                               ..       
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.        ,   :                                                                                 
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.1.          2009                                                      
     "   2010                                                           ,       
         2011                                                                                              
     2007 - 2010 "                                                                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+                     
2.2.          2009 -                                                                     
     "   2011                                                                               
     2010 "                                                                                                                                   
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.3.       2009                                                "                  
                 2010                                                        
                                 2011                                                             " <*>                                  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.4.        2009    215,0                                 215,0               ,                
                 2010    141,0                                 141,0                                          
             2011    174,7                                 174,7                                                     
                                                                                                                              
                                                                                                                               500  
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.5.       2009    1084,2                               1084,2                        
            2010    1243,8                               1243,8                                          , 
            2011    1000,3                               1000,3                                                
                                                                                                           
                                                                                                                                     
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.6.        2009    787,6                                 787,6                        
                2010    690,3                                 690,3                                          , 
            2011    684,7                                 684,7                                                
                                                                                                               
                                                                                                                                           
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.             2009    2086,8                               2086,8                                                              
                                 2010    2075,1                               2075,1                                                              
                                 2011    1859,7                               1859,7                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
: "  ".                                                                                                                       
:        .                                                                        
:     ,                                                     
+-----+-----------------------------------------------------------------------------------------------------------------------------------------------------+
1.            ,   :                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.1.    2009                                                              
      ,       2010                                                                        
            2011                                                                                           
      ,                                                                                                        
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.2.       2009                                                "",  "",                  
     -          2010                                                   ,          
        2011                                                              , Ӧ   -
                                                                            "                   
                                                                               
      "   "                                                                    " <*>                         
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.3.      2009                                                "           
           2010                                                               
      "  !"   2011                                                             " <*>                
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.4.   "      2009                                                           
      -  "       2010                                                                                 
                                 2011                                                                                        ,            
                                                                                                                                      
                                                                                                                              
                                                                                                                                     
                                                                                                                                         
                                                                                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.5.                2009                                                ,                         
      ,    2010                                                  "                               
     , , 2011                                                                                      
                                                                                 " <*>                                  
                                                                                                                                    
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.6.            2009                                                ,      
                        2010                                                  ""                           
     -   2011                                                                                                     
      " -                                                                                                                    
      "                                                                                                                                 
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.7.  "   ... 2009                                                ,                         
     "                      2010                                                  ""                                           
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+                     
1.8.  "  "  2009                                                ""                                       
                                 2010                                                                                                  
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+                     
1.9.          2009                                                ,                         
     ""            2010                                                  ""                                           
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.       ,   :                                                                                        
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.1.   "   2009                                                                    
     " (. )        2010                                                  ,      
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+                                                
2.2.      2009                                                                                               
      .         2010                                                                                                  
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+                                                
2.3.     . 2009                                                                                               
                          2010     .                                                                                                 
                                 2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.4.    2009                                                                    
               2010                                                  ,      
          2011                                                                                                             
                                                                                                                                        
     -                                                                                                                           
     : ,                                                                                                                       
     , ,                                                                                                                    
     ,                                                                                                                    
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.5.          2009                                                                              
            2010                                                  ,                         
             2011                                                                                                             
      :                                                                                                                         
     1-  (. );                                                                                                                    
     2-  (. );                                                                                                                       
     3-  (. );                                                                                                                     
     4-  (. );                                                                                                                        
     5-  (. )                                                                                                                   
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.6.   :    2009                                                                              
     -       2010                                                  ,                         
            2011                                                                                                             
     "" (. );                                                                                                                 
     -                                                                                                                      
                                                                                                                             
     " " (                                                                                                                         
     );                                                                                                                                    
     -                                                                                                                       
                                                                                                                         
      "";                                                                                                                           
     -                                                                                                                      
                                                                                                                             
     "" (. )                                                                                                                      
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.7.            2009                                                                              
     -   2010                                                  ,                         
     (.  )   2011                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.             2009    0,0                                     0,0                                                              
                                 2010    0,0                                     0,0                                                              
                                 2011    0,0                                     0,0                                                              
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
: " ".                                                                                                                              
:        .                                                                        
:      ,                                                                
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
1.         2009                                                       
         2010                                                                   
        2011                                                                                          
                                                                                                              
                                                                                                                               
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
2.    ,      2010                                                           
                 2011                                                                             ""  
     ,   N 1 .                                                                                                 15 ,     
        ""                                                                                                
                                                                                                                                            
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
3.     2009                                                "                    
     ,    2010                                                   . " <*>        
      ,       2011                                                                                             
                                                                                                                           
                                                                                                                               
                                                                                                                         
      ,                                                                                                                    
                                                                                                                                             
+-----+----------------------------+--------+--------------+--------------+---------+--------+------------+---------------------------+---------------------+
4.          ,   :                                                                      
+-----+----------------------------+--------+--------------+---------------+--------+--------+------------+---------------------------+---------------------+
4.1.           2009                                                ""                     
          2010                                                                                     
       2011                                                                                                
                                                                                                                            
                                                                                                                               
+-----+----------------------------+--------+--------------+---------------+--------+--------+------------+---------------------------+                     
4.2.      2009                                                ,                         
              2010                                                  ""                                           
                    2011                                                                                                             
+-----+----------------------------+--------+--------------+---------------+--------+--------+------------+---------------------------+---------------------+
4.3.      2009                                                "       
          2010                                                      ,      
                                 2011                                                             " <*>                    
                                                                                                                                     
                                                                                                                                     
                                                                                                                                
                                                                                                                                    
                                                                                                                                    
                                                                                                                             .   
                                                                                                                                         
                                                                                                                                   
                                                                                                                               
                                                                                                                                 
+-----+----------------------------+--------+--------------+---------------+--------+--------+------------+---------------------------+---------------------+
4.4.   ,  2009                                                ,                   
         2010                                                   , Ӧ         
           2011                                                             "                   
                                                                                       
                                                                             " <*>             ,          
                                                                                                             
                                                                                                              ,         
                                                                                                                      
                                                                                                                                      
                                                                                                                                         
+-----+----------------------------+--------+--------------+---------------+--------+--------+------------+---------------------------+---------------------+
4.5.  -    2009                                                "-  
            2010                                                  "                                  
      -        2011                                                                                                             
+-----+----------------------------+--------+--------------+---------------+--------+--------+------------+---------------------------+---------------------+
5.             2009    0,0                                     0,0                                                              
                                 2010    0,0                                     0,0                                                              
                                 2011    0,0                                     0,0                                                              
+-----+----------------------------+--------+--------------+---------------+--------+--------+------------+---------------------------+---------------------+
: " ".                                                                                                                
:   .                                                                                                                        
:   ,    ;                                                             
     ,   ,           
+-----+-----------------------------------------------------------------------------------------------------------------------------------------------------+
1.    ,        ,   :                                       
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
1.1.   2009                                               "           
           2010                                                        
                                 2011                                                            " <*>, ,                          
                                                                                                 "                         
                                                                                                 . " <*>,  ""                       
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
1.2.   "   2009                                               "                 
     ":      2010                                                             
         2011                                                            " <*>                          
                                                                                                                                
     ,                                                                                                                         
                                                                                                                                         
     -                                                                                                                   
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
1.3.                      2009                                                               
     -2010                                                                                       
      "         2011                                                                                           
                                                                                                                   
      "                                                                                                                          
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+                     
1.4.  ,   2009    0,0                                     0,0                                            
              2010    0,0                                     0,0                                                              
     "  2011    2,8                                     2,8                                                              
      2008 - 2010 ."                                                                                                                          
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
1.5.    "   2009                                                              
     "                     2010                                                                                       
                                 2011                                                                                               
                                                                                                                             ,   
                                                                                                                                            
                                                                                                                                
                                                                                                                              
                                                                                                                                          
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
2.      -   ,   :                                                  
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
2.1.                   2009                                                            
     -    2010                                                                             -  
          2011                                                                                          
                                                                                                                                          
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
2.2.    2009                                                         
            2010                                                                                    
                  2011                                                                                          
                                                                                                                                
                                                                                                                               
                                                                                                                                           
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
2.3.  () 2009    0,0                                     0,0              "",                             
     ,             2010    12,0                                   12,0                                                      
     , , 2011    0,0                                     0,0                                                              
                                                                                                                            
                                                                                                                             
                                                                                                                                
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
3.             2009    0,0                                     0,0                                                              
                                 2010    12,0                                   12,0                                                              
                                 2011    2,8                                     2,8                                                              
+-----+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+---------------------+
4.               2009    2564,9          24,0                 2540,9                                                              
                                 2010    2677,1          10,0                 2667,1                                                              
                                 2011    2179,1          20,0                 2159,1                                                              
------+----------------------------+--------+----------------+-------------+--------+---------+----------+----------------------------+----------------------


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

<*> , , .



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