16.10.2008 N 114-
" " 2006 - 2010 "
( 30 2008 ) ( " , 2008 "," , , 2008 ")

162008 N114-

"

2006 - 2010 "

30 2008

1

13 2006 N 97- " 2006 - 2010 " ( " ", 2006, 20 ; 2007, 16 , 14 ; 2008, 5 , 16 ) :

" 2006 - 2010 " ( - ):

1) " " " , " ;

2) :

" " : :

"- 7 208,656 . , 1 299,756 . .";

"904,32 . " "766,34 . ";

" " " " ;

3) :

5:

"7 291,628 . " "7 208, 656 . ", "1 244,748 . " "1 299,756 . ";

1 :

                                                               " N 1

------------------------------+-------------------
     
                 ,      
                                 .     
+-----------------------------+-------------------+
                     
                              
    2006  -                   
2010                                        
+-----------------------------+-------------------+
   2008 .                 39957       
+-----------------------------+-------------------+
                               39957       
+-----------------------------+-------------------+
                     
                          
   2006 -                     
2010                                        
+-----------------------------+-------------------+
  :                                    
+-----------------------------+-------------------+
2007 .                             93040       
+-----------------------------+-------------------+
2008 .                            157551       
+-----------------------------+-------------------+
2009 .                            174500       
+-----------------------------+-------------------+
2010 .                            158240       
+-----------------------------+-------------------+
                              583331       
+-----------------------------+-------------------+
                     
                        
    2006  -                   
2010                                        
+-----------------------------+-------------------+
  :                                    
+-----------------------------+-------------------+
2007 .                             44798       
+-----------------------------+-------------------+
2008 .                             63519,7     
+-----------------------------+-------------------+
2009 .                             74817       
+-----------------------------+-------------------+
2010 .                            195030       
+-----------------------------+-------------------+
                              378164,7     
+-----------------------------+-------------------+
                     
                       
                          
  2006 - 2010                      
+-----------------------------+-------------------+
  :                                    
+-----------------------------+-------------------+
2007 .                             84490       
+-----------------------------+-------------------+
2008 .                             94230,3     
+-----------------------------+-------------------+
2009 .                             83273       
+-----------------------------+-------------------+
2010 .                             20660       
+-----------------------------+-------------------+
                              282653,3     
+-----------------------------+-------------------+
  :                                    
+-----------------------------+-------------------+
   -                   
                         
 <*>:                                
+-----------------------------+-------------------+
  :                                    
+-----------------------------+-------------------+
2006 .                              1600       
+-----------------------------+-------------------+
2007 .                               800       
+-----------------------------+-------------------+
2008 .                               800       
+-----------------------------+-------------------+
2009 .                               800       
+-----------------------------+-------------------+
2010 .                               800       
+-----------------------------+-------------------+
                                4800       
+-----------------------------+-------------------+
                        
,                      
                           
 <*>:                                    
+-----------------------------+-------------------+
  :                                    
+-----------------------------+-------------------+
2006 .                              2000       
+-----------------------------+-------------------+
2007 .                              5000       
+-----------------------------+-------------------+
2008 .                               500       
+-----------------------------+-------------------+
2009 .                              3350       
+-----------------------------+-------------------+
                               10850       
+-----------------------------+-------------------+
                             1299756       
-----------------------------+--------------------

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

<*> - , , .";

N 2 :

                                                               " N 2

-----------------+---------------+--------+------------
       ,   
         
                       
                                 
                                        
+----------------+---------------+--------+------------+
                                           
                                        
                                    
                                        
                                          
  2006                                    
- 2010                                         
+----------------+---------------+--------+------------+
  :                                       
+----------------+---------------+--------+------------+
2006 .                                   629,8    
+----------------+---------------+--------+------------+
2007 .                                   575,02   
+----------------+---------------+--------+------------+
2008 .                           2,1     577,48   
+----------------+---------------+--------+------------+
2009 .                                  1050,96   
+----------------+---------------+--------+------------+
2010 .                                  1758,9    
+----------------+---------------+--------+------------+
                             2,1    4592,16   
+----------------+---------------+--------+------------+
                                           
                                        
                                    
                                    
                                          
  2006                                    
- 2010                                         
+----------------+---------------+--------+------------+
  :                                       
+----------------+---------------+--------+------------+
2006 .                                            
+----------------+---------------+--------+------------+
2007 .              5,87        82,47     17,48   
+----------------+---------------+--------+------------+
2008 .              8,82        12,21     32,18   
+----------------+---------------+--------+------------+
2009 .              9,48        10,26      2,6    
+----------------+---------------+--------+------------+
2010 .              9,99       370,35     77,86   
+----------------+---------------+--------+------------+
                34,16      475,29    130,12   
+----------------+---------------+--------+------------+
             
                             
                                      
                                     
                                           
   2006                                     
- 2010                                           
+----------------+                                     
                                             
                                          
                                      
-                                             
                                          
                                         
                                           
                                            
2006 - 2010                                      
+----------------+---------------+--------+------------+
  :                                       
+----------------+---------------+--------+------------+
2006 .                                            
+----------------+---------------+--------+------------+
2007 .               0,3        13,94     35,0    
+----------------+---------------+--------+------------+
2008 .              19,87       84,03     87,5    
+----------------+---------------+--------+------------+
2009 .              23,07       91,23     93,23   
+----------------+---------------+--------+------------+
2010 .              27,27       99,75     99,88   
+----------------+---------------+--------+------------+
                70,51      288,95    315,61   
+----------------+---------------+--------+------------+
               104,67      766,34    5037,89  
----------------+---------------+--------+-------------

";

5.1:

:

" , .";

N 3 :

                                                               " N 3

---------------------------------+---------------------------
                 
                                   , .     
                                +-------+---------+---------+
                                2007 . 2008 .  2009 . 
+--------------------------------+-------+---------+---------+
                              
                              
  2006 - 2010                               
+--------------------------------+-------+---------+---------+
                                   39,957           
+--------------------------------+-------+---------+---------+
  :                                             
+--------------------------------+-------+---------+---------+
                                  
+--------------------------------+-------+---------+---------+
               39,957           
+--------------------------------+-------+---------+---------+
                              
                                   
   2006 - 2010                         
                                                     
+--------------------------------+-------+---------+---------+
                            93,04 157,551   174,5   
+--------------------------------+-------+---------+---------+
  :                                             
+--------------------------------+-------+---------+---------+
                                  
+--------------------------------+-------+---------+---------+
        93,04 157,551   174,5   
+--------------------------------+-------+---------+---------+
                              
                                 
   2006 - 2010                         
                                                     
+--------------------------------+-------+---------+---------+
                            49,798 64,0197   78,167 
+--------------------------------+-------+---------+---------+
  :                                             
+--------------------------------+-------+---------+---------+
          16,661                  
+--------------------------------+-------+---------+---------+
        33,137 64,0197   78,167 
+--------------------------------+-------+---------+---------+
                              
                                
                            
 2006 - 2010                                       
+--------------------------------+-------+---------+---------+
                            84,49  94,2303   83,273 
+--------------------------------+-------+---------+---------+
  :                                             
+--------------------------------+-------+---------+---------+
          13,58                   
+--------------------------------+-------+---------+---------+
        70,91  94,2303   83,273 
+--------------------------------+-------+---------+---------+
      -  0,8    0,8       0,8   
                                  
                                              
+--------------------------------+-------+---------+---------+
                           228,128356,558   336,740 
+--------------------------------+-------+---------+---------+
  :                                             
+--------------------------------+-------+---------+---------+
          30,241                  
+--------------------------------+-------+---------+---------+
       197,087356,558   336,740 
--------------------------------+-------+---------+----------

";

N 3 :

" 2006 - 2010 ( . ) N 4.";

N 4 :

                                                               " N 4

-------------------+---------------+--------+------------
         ,   
           
                                 
                                             
                                          
+------------------+---------------+--------+------------+
                                             
                                          
                                      
                                           
                                           
                                            
2006 - 2010                                      
+------------------+---------------+--------+------------+
                               2,1    4592,16   
+------------------+---------------+--------+------------+
  :                                         
+------------------+---------------+--------+------------+
                               4592,16   
                                          
+------------------+---------------+--------+------------+
                      2,1              
                                          
+------------------+---------------+--------+------------+
                                             
                                          
                                      
                                      
                                     
 2006 - 2010                                       
                                                 
+------------------+---------------+--------+------------+
                  34,16      475,29    130,12   
+------------------+---------------+--------+------------+
  :                                         
+------------------+---------------+--------+------------+
                                         
                                          
+------------------+---------------+--------+------------+
         34,16      475,29    130,12   
                                          
+------------------+---------------+--------+------------+
               
                               
                                        
                                      
                                       
  2006 - 2010                                        
                                                   
+------------------+                                     
                                               
                                            
                                        
                                     
                                          
                                       
  2006 - 2010                                        
                                                   
+------------------+---------------+--------+------------+
                   70,51     288,95    315,61   
+------------------+---------------+--------+------------+
  :                                         
+------------------+---------------+--------+------------+
                                         
                                          
+------------------+---------------+--------+------------+
          70,51     288,95    315,61   
                                          
+------------------+---------------+--------+------------+
                  104,67     766,34   5037,89   
+------------------+---------------+--------+------------+
  :                                         
+------------------+---------------+--------+------------+
                               4592,16   
                                          
+------------------+---------------+--------+------------+
         104,67     766,34    445,73   
                                          
------------------+---------------+--------+-------------

";

N 4 :

" N 4 2006 - 2010 , , .

2006 - 2010 (. ) N 5.";

N 5 :

" N 5

--------------------+-------------------
                        
      
                     
               
                               
+-------------------+-------------------+
     
            
           2006 - 2010           
+-------------------+-------------------+
      39,957             39,957       
+-------------------+-------------------+
     
      
           2006 - 2010             
+-------------------+-------------------+
      583,331            583,331      
+-------------------+-------------------+
     
    
           2006 - 2010             
+-------------------+-------------------+
      378,165            378,165      
+-------------------+-------------------+
     
        
    2006 - 2010  
+-------------------+-------------------+
      282,653            282,653      
+-------------------+-------------------+
 -  
       <*>     
+-------------------+-------------------+
        4,8                4,8        
+-------------------+-------------------+
    ,  
           
          <*>         
+-------------------+-------------------+
       10,85              10,85       
+-------------------+-------------------+
                                  
+-------------------+-------------------+
     1299,756           1299,756      
-------------------+--------------------

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

<*> - , , .";

6.2 N 6 :

                                                                 " 6

----+------------------+--------+--------+----------------+------+-------
 N                                --
/---      -  
             ,  ,                       
              .                               
                                                 
+---+------------------+--------+--------+----------------+------+-------+
 1                                                      
                                                     
                                                       
                                                        
                                                         
+---+------------------+--------+--------+----------------+------+-------+
1.1          2006    0,1                
                                                    
   -                                                        
                                                 
                                                         
+---+------------------+--------+--------+----------------+------+-------+
1.2            2006    0,2           Ҧ   
                                                       
                                                    
                                                         
+---+------------------+--------+--------+----------------+------+-------+
1.3           2006    0,2    Ҧ   
                                           
                                                
                                                 
                                                     
                                                       
                                                         
+---+------------------+--------+--------+----------------+------+-------+
1.4            2006    0,2            
                                          
   -                                
                                                          
                                                       
+---+------------------+--------+--------+----------------+------+-------+
1.5           2006    0,1                  
                                              
                                                      
                                                        
                                                     
                                                       
                                                         
+---+------------------+--------+--------+----------------+------+-------+
     . 1               0,8                                
+---+------------------+--------+--------+----------------+------+-------+
 2                                                  
                                                        
                                                         
+---+------------------+--------+--------+----------------+------+-------+
2.1          2006    0,1        ,  
     +--------+--------+                   
       2007    0,1                                
   , +--------+--------+                             
         2008    0,1                                
          +--------+--------+                             
             2009    0,1                                
          +--------+--------+                             
              2010    0,1                                
+---+------------------+--------+--------+----------------+------+-------+
2.2      2006    0,2             , 
           +--------+--------+           
            2007    0,2                     
            +--------+--------+                    
                       2008    0,2                                
                     +--------+--------+                             
                       2009    0,2                                
                     +--------+--------+                             
                       2010    0,2                                
+---+------------------+--------+--------+----------------+------+-------+
2.3          2006    0,3             , 
           +--------+--------+                   
            2007    0,3                   
         +--------+--------+,                 
              2008    0,3                    
                     +--------+--------+                  
                       2009    0,3                         
                     +--------+--------+                
                       2010    0,3                    
+---+------------------+--------+--------+----------------+------+-------+
2.4     2006    0,2               , 
              +--------+--------+          
        2007    0,2                        
    +--------+--------+                    
                2008    0,2    "-             
   ""+--------+--------+"                  
                       2009    0,2                                
                     +--------+--------+                             
                       2010    0,2                                
+---+------------------+--------+--------+----------------+------+-------+
     . 2               4,0                                  
                     +--------+--------+                               
                       2006    0,8                                  
                     +--------+--------+                               
                       2007    0,8                                  
                     +--------+--------+                               
                       2009    0,8                                  
                     +--------+--------+                               
                       2010    0,8                                  
+---+------------------+--------+--------+----------------+------+-------+
                          4,8                                
                     +--------+--------+----------------+------+-------+
                       2006    1,6                                
                     +--------+--------+----------------+------+-------+
                       2007    0,8                                
                     +--------+--------+----------------+------+-------+
                       2008    0,8                                
                     +--------+--------+----------------+------+-------+
                       2009    0,8                                
                     +--------+--------+----------------+------+-------+
                       2010    0,8                                
---+------------------+--------+--------+----------------+------+--------

.

- " ";

- ;

- , ;

- , .";

7 ;

4) N 1 " " " 2006 - 2010 ":

:

" " :

"      -  "   "
          (      ),            "
                "    (
      ),  "    "
                  ( ),  "    
                    " ( ),  
                  "   
                    "  (  ),    
                     (   ),    
                   ( )";

" "

:

"          -      
          2006 - 2010        
     4 592 160 . .
            2008    
                  42 057 .  ,            
                      39  957  .      
                    2 100 . ";

:

1 :

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

4 N 3 :

                                                               " N 3

,

2008

----------------------------+--------------------+-----------------------
                      
                           , .         
                                         +-----------+-----------+
                                                     
                                                   
                                                   
                                                ,   ,  
                                               . . 
+---------------------------+--------------------+-----------+-----------+
                                               
                                                
          42057           39957      2100    
                                                        
                                           
                                                    
       ,                                           
,                                             
                                                              
+---------------------------+--------------------+-----------+-----------+
                             42057           39957     2100     
---------------------------+--------------------+-----------+------------

";

5) N 2 " " " 2006 - 2010 ":

" " :

"1 323,53 . " "1 222,9 . ";

"543,88 . " "583,33 . ";

"615,37 . " "475,29 . ";

4:

N 1 :

" 2008 , , 157 550,8 (. N 1.1).";

N 1.1 :

                                                             " N 1.1

, ,

2008

----+--------------------------+---------------+-----------------------
 N                      
/                                             
                             ,+-----------+-----------+
                               .         
                                                
                                                
                                             ,   ,  
                                            . . 
+---+--------------------------+---------------+-----------+-----------+
 1                                          
                                           
    :                  3 889,1      3 694,6      194,5  
   +--------------------------+---------------+-----------+-----------+
                                                   
                                            
      N 1      .                                     
   , . 1, 1             2 206,8      2 096,5      110,3  
   +--------------------------+---------------+-----------+-----------+
                                                    
                                            
      N 2      .                                     
   , . 96                560,8        532,7       28,1  
   +--------------------------+---------------+-----------+-----------+
                                                    
                                            
      N 3      .                                     
   , . 53, 55       560,8         532,7       28,1  
+---+--------------------------+---------------+-----------+-----------+
                                                    
                                            
      N 4      .                                     
   , . 59           560,7         532,7       28    
+---+--------------------------+---------------+-----------+-----------+
 2                                                  
                                                   
                                           
                                          
   :                   35 850,61    34 058      1 792,61 
   +--------------------------+---------------+-----------+-----------+
    .              19 490,61    18 516        974,61 
   +--------------------------+---------------+-----------+-----------+
    . , . 7, 9   16 360       15 542        818    
+---+--------------------------+---------------+-----------+-----------+
 3                                                  
                                          
                                               
                                              
                                                    
                                                   
                                            
     .        6 500        6 175        325    
+---+--------------------------+---------------+-----------+-----------+
 4                                          
                                                  
                                               
                                              
                                                    
                                                   
                                            
      43                                     
     6                                      
                          20 000       16 000      4 000    
+---+--------------------------+---------------+-----------+-----------+
 5                                          
                                                 
                                                 
                                              
                                                    
                                           
                                             
   "" ...                                           
                         2 555,7      2 427,9      127,8  
+---+--------------------------+---------------+-----------+-----------+
 6                                          
                                                 
                                                   
                                              
                                                    
                                           
     ...      2 600        2 470        130    
+---+--------------------------+---------------+-----------+-----------+
 7                                          
                                                  
                                                 
                                              
   :           5 800        5 220        580    
   +--------------------------+---------------+-----------+-----------+
                                                 
                                            
                            1 600        1 440        160    
   +--------------------------+---------------+-----------+-----------+
                                                 
                                                 
                                              
                                            
   ,                                             
                                           
                                         
                    4 200        3 780        420    
+---+--------------------------+---------------+-----------+-----------+
 8                                          
                                                  
                                                  
                                          
                                          
                                                 
                                                 
                                          
                                         
           .                                     
                        2 700        2 430        270    
+---+--------------------------+---------------+-----------+-----------+
 9                                          
                                                  
                                                  
                                              
                                                      
                                                   
                                          
                        10516,7       9990,8      525,9  
+---+--------------------------+---------------+-----------+-----------+
10                                          
                                                  
                                          
                                              
                                                 
   :               12 693,7     12 058,9      634,8  
   +--------------------------+---------------+-----------+-----------+
      N 3      .                                     
                         4 327,5      4 111,1      216,4  
   +--------------------------+---------------+-----------+-----------+
     N 4      .                                     
                           3 380,4      3 211,4      169,0  
   +--------------------------+---------------+-----------+-----------+
     N 5      .                                     
    ()                  4 985,8      4 736,4      249,4  
+---+--------------------------+---------------+-----------+-----------+
11                                          
                                             
                                               
                                            
     . :     4 590        4 090        500    
   +--------------------------+---------------+-----------+-----------+
                                              
     . , . 3        2 200        1 980        220    
   +--------------------------+---------------+-----------+-----------+
                                           
   . , . 1                2 390        2 110        280    
+---+--------------------------+---------------+-----------+-----------+
12                                          
                                                  
                                                
                                              
                                           
   -                                               
                                                    
                                          
                        2 478        2 354,1      123,9  
+---+--------------------------+---------------+-----------+-----------+
13                                          
                                                  
                                            
                                              
                                                  
                                            
   :                    8 557        8 129        428    
   +--------------------------+---------------+-----------+-----------+
                                                  
                           765          726,75      38,25 
   +--------------------------+---------------+-----------+-----------+
                                            
   N 8, 16  .         765          726,75      38,25 
+---+--------------------------+---------------+-----------+-----------+
                                            
   N 21  .            765          726,75      38,25 
   +--------------------------+---------------+-----------+-----------+
                                            
   N 1,2, 22  .       873          829,35      43,65 
   +--------------------------+---------------+-----------+-----------+
                                            
   N 2,   3,   4       .                                     
                          929          882,55      46,45 
   +--------------------------+---------------+-----------+-----------+
                                            
   N 5,   9,   10       .                                     
                          929          882,55      46,45 
   +--------------------------+---------------+-----------+-----------+
                                            
   N 17, 18, 19,  20    .                                     
                          963          914,85      48,15 
   +--------------------------+---------------+-----------+-----------+
                                            
   N 6,   7,   11       .                                     
                          963          914,85      48,15 
   +--------------------------+---------------+-----------+-----------+
                                            
   N 12, 13, 14,  15    .                                     
                        1 605        1 524,6       80,4  
+---+--------------------------+---------------+-----------+-----------+
14                                          
                                                  
                                                
                                              
                                                      
                                                 
              21 500       20 402,5    1 097,5  
+---+--------------------------+---------------+-----------+-----------+
15                                          
                                                  
       -                                     
                                              
   -                                             
                                          
    N 1                18 000       17 100        900    
+---+--------------------------+---------------+-----------+-----------+
16                                          
                                                  
                                               
                                              
                                            
                                                 
                                           
                   10 526,32    10 000        526,32 
+---+--------------------------+---------------+-----------+-----------+
17                                          
                                             
      -                                     
                                                 
                                            
                                            
   .                     1 000         950         50    
+---+--------------------------+---------------+-----------+-----------+
                          169 757,13   157 550,8  12 206,33  
---+--------------------------+---------------+-----------+------------

";

N 1.2 " , , 2009 " 2

----+----------------+---------------+-----------------------------------
                       
 N                +----------+-----------+------------+
/                ,      
                     .        
                                              ,  
                                   ,  .  
                                   , .             
                                     .                          
                                                             
+---+----------------+---------------+----------+-----------+------------+
 2       5 891,8     5 597        294,8              
                                                    
                                                         
                                                     
   :                                                             
   +----------------+---------------+----------+-----------+------------+
          2 714,8     2 579        135,8              
                                                          
    N 3                                                   
   +----------------+---------------+----------+-----------+------------+
          3 177       3 018        159                
                                                          
    N 4                                                   
---+----------------+---------------+----------+-----------+-------------

";

N 2 :

                                                               " N 2

---------------------+-------------------
      
             ,      
                        .     
+--------------------+-------------------+
2006 .                                
+--------------------+-------------------+
2007 .                    93 040      
+--------------------+-------------------+
2008 .                   157 551      
+--------------------+-------------------+
2009 .                   174 500      
+--------------------+-------------------+
2010 .                   158 240      
+--------------------+-------------------+
                     583 331      
--------------------+--------------------

";

N 3 :

                                                               " N 3

-------------+---------------+---------+------------
          ,    
        
                
                                        
                                     
+------------+---------------+---------+------------+
2006 .                                         
+------------+---------------+---------+------------+
2007 .           5,87       82,47      17,48   
+------------+---------------+---------+------------+
2008 .           8,82       12,21      32,18   
+------------+---------------+---------+------------+
2009 .           9,48       10,26       2,6    
+------------+---------------+---------+------------+
2010 .           9,99      370,35      77,86   
+------------+---------------+---------+------------+
            34,16      475,29     130,12   
------------+---------------+---------+-------------

";

6) N 3 " " " 2006 - 2010 " N 6 " , 2009 " " " (. , . , . 2)" " " (. , . , . 34)".

2

.

..