07.12.2007 N 1117 " " - 2004 - 2010"







7 2007 . N 1117



" -

2004 - 2010"



:

" - 2004 - 2010 ", 9 2003 N 432 ( ), :

1) " " :



"   -     :
                ",  
                         " -
                       83162.8 . ;
                         "  " -
                       545.6 . ;
                           -
                       17512.0 . ;
                           -
                       31396.4 . ";


2) II " " :

" ", " 83162.8 . " " 545.6 . .";

3) " 2- (2006 - 2008 )" VII 1 ;

4) II 2 ;

5) VII 3 .



..











1

7 2007 . N 1117



"

2- (2006 - 2008 )





----T----------------------------------------T---------------------------------
 N                                            
/                                        ( .    2003 )
                                           +---------T-------T-------T-------+
                                           2006 -   2006 .2007 .2008 .
                                           2008                      
+---+----------------------------------------+---------+-------+-------+-------+
 1                    2                        3       4      5      6   
+---+----------------------------------------+---------+-------+-------+-------+
I.                              
+---T----------------------------------------T---------T-------T-------T-------+
 1.        22923.3 2403.6 10455.010064.7
     ,                                 
       (                                    
   , ,                                      
   ), -                                  
   ;  ;                                    
   ;  ,                                      
                                      
+---+----------------------------------------+---------+-------+-------+-------+
 2. ,       3490.0    -     990.0 2500.0
   - ,                                  
     ,  ,                               
     ,                                           
                                                           
+---+----------------------------------------+---------+-------+-------+-------+
 3.                          200.0    -      -     200.0
+---+----------------------------------------+---------+-------+-------+-------+
 4.              1925.0    -     425.0 1500.0
   ,  ,                                    
                                                    
+---+----------------------------------------+---------+-------+-------+-------+
   I                           28538.3 2403.6 11870.014264.7
+--------------------------------------------+---------+-------+-------+-------+
II. -                                          
+---T----------------------------------------T---------T-------T-------T-------+
 1.  ,         720.0    -     700.0   20.0
    ,                                    
                                                 
+---+----------------------------------------+---------+-------+-------+-------+
 2. , ,        175.0   90.0    50.0   35.0
   , ;                                   
      ;                                           
                                     
+---+----------------------------------------+---------+-------+-------+-------+
 3. -, -,                30.0    5.0    25.0   -   
   ,                                         
                                                  
+---+----------------------------------------+---------+-------+-------+-------+
 4.            75.0    -      50.0   25.0
+---+----------------------------------------+---------+-------+-------+-------+
 5.                          10.0    -      -      10.0
+---+----------------------------------------+---------+-------+-------+-------+
 6.                 50.0   50.0    -      -   
                                              
                                                  
+---+----------------------------------------+---------+-------+-------+-------+
 7. ,        25.0   25.0    -      -   
                                     
                                       
+---+----------------------------------------+---------+-------+-------+-------+
 8.        155.0  100.0    55.0   -   
+---+----------------------------------------+---------+-------+-------+-------+
 9.   ,        904.7  150.0   504.7  250.0
                                            
                                                             
+---+----------------------------------------+---------+-------+-------+-------+
10.         50.0   50.0    -      -   
                                                       
+---+----------------------------------------+---------+-------+-------+-------+
11.                 8.4    8.4    -      -   
+---+----------------------------------------+---------+-------+-------+-------+
12.                     200.0  100.0    60.0   40.0
+---+----------------------------------------+---------+-------+-------+-------+
   II                           2403.1  578.4  1444.7  380.0
+--------------------------------------------+---------+-------+-------+-------+
III.                                      
+---T----------------------------------------T---------T-------T-------T-------+
     ,                                  
                                                                 
   +----------------------------------------+                              
   -                 180.0    -      80.0  100.0
                                                        
+---+----------------------------------------+---------+-------+-------+-------+
   III                           180.0    -      80.0  100.0
+--------------------------------------------+---------+-------+-------+-------+
IV. -                                         
+---T----------------------------------------T---------T-------T-------T-------+
 1.                    160.0   75.0    25.0   60.0
                                        
+---+----------------------------------------+---------+-------+-------+-------+
 2.                             55.0    -      35.0   20.0
+---+----------------------------------------+---------+-------+-------+-------+
 3.-            60.0    -      40.0   20.0
+---+----------------------------------------+---------+-------+-------+-------+
   IV                            275.0   75.0   100.0  100.0
L--------------------------------------------+---------+-------+-------+--------".










2

7 2007 . N 1117



"

II



" -

2004 - 2010"

( 2003 )



( . .)

--------------------T--------------------------------------------------------
                                                    
                   +-----------T--------------------------------------------+
                                                
                    <*> +-------------------------T------------------+
                                ",      "
                                 " 
                               "                       
+-------------------+-----------+-------------------------+------------------+
         1              2                 3                    4         
+-------------------+-----------+-------------------------+------------------+
                             83162.8               545.6       
                                                           
+-------------------+-----------+-------------------------+------------------+
                                                            
+-------------------T-----------T-------------------------T------------------+
2004 .                                 7120.0               335.0       
+-------------------+-----------+-------------------------+------------------+
2005 .                                10057.0                           
+-------------------+-----------+-------------------------+------------------+
2006 .                                 3057.0                           
+-------------------+-----------+-------------------------+------------------+
2007 .                                13494.7                           
+-------------------+-----------+-------------------------+------------------+
2008 .                                14844.7                           
+-------------------+-----------+-------------------------+------------------+
2009 .                                17029.7               105.3       
+-------------------+-----------+-------------------------+------------------+
2010 .                                17559.7               105.3       
+-------------------+-----------+-------------------------+------------------+
                                                                       
+-------------------T-----------T-------------------------T------------------+
 ۦ                    80952.0                           
+-------------------+-----------+-------------------------+------------------+
2004 .                                 6940.1                           
+-------------------+-----------+-------------------------+------------------+
2005 .                                 9747.5                           
+-------------------+-----------+-------------------------+------------------+
2006 .                                 2862.0                           
+-------------------+-----------+-------------------------+------------------+
2007 .                                12994.7                           
+-------------------+-----------+-------------------------+------------------+
2008 .                                14424.7                           
+-------------------+-----------+-------------------------+------------------+
2009 .                                16718.0                           
+-------------------+-----------+-------------------------+------------------+
2010 .                                17265.0                           
+-------------------+-----------+-------------------------+------------------+
                          2210.8               545.6       
+-------------------+-----------+-------------------------+------------------+
2004 .                                  179.9               335.0       
+-------------------+-----------+-------------------------+------------------+
2005 .                                  309.5                           
+-------------------+-----------+-------------------------+------------------+
2006 .                                  195.0                           
+-------------------+-----------+-------------------------+------------------+
2007 .                                  500.0                           
+-------------------+-----------+-------------------------+------------------+
2008 .                                  420.0                           
+-------------------+-----------+-------------------------+------------------+
2009 .                                  311.7               105.3       
+-------------------+-----------+-------------------------+------------------+
2010 .                                  294.7               105.3       
L-------------------+-----------+-------------------------+-------------------


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

<*> .".



3

7 2007 . N 1117



"

VII



" -

2004 - 2010"



-----T---------------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                 ( . )                                                                                    
                         +--------------------------T-------------------------T--------------------------T-------------------------T--------------------------T--------------------------T---------------------------T--------------------------+
                              2004 - 2010              2004                   2005                  2006                   2007                   2008                   2009                    2010          
                         +-------T----------T-------+------T----------T-------+-------T----------T-------+------T----------T-------+-------T----------T-------+-------T----------T-------+-------T----------T--------+-------T----------T-------+
                           . .  . .  .  .  .   .
                                                                                                        
+----+---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
 1            2             3       4        5     6       7        8      9       10      11     12      13      14     15       16      17     18       19      20     21       22       23     24       25      26   
+----+---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
1.    ",     "                                                                                                                                                                        
+----+---------------------T-------T----------T-------T------T----------T-------T-------T----------T-------T------T----------T-------T-------T----------T-------T-------T----------T-------T-------T----------T--------T-------T----------T-------+
1.1.-            78157.9 78157.9         6419.1  6419.1          9350.5  9350.5         2403.6  2403.6         11870.0 11870.0         14264.7 14264.7         16650.0 16650.0          17200.0 17200.0         
                                                                                                                                                                                                         
                                                                                                                                                                                                      
                                                                                                                                                                                                           
+----+---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
1.2.-          3925.5  2794.1  1131.4  700.9   521.0   179.9   641.5   397.0   244.5  578.4   458.4   120.0  1444.7  1124.7   320.0   380.0   160.0   220.0   100.0    68.0    32.0     80.0    65.0    15.0 
                                                                                                                                                                                                    
+----+---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
1.3.          434.4           434.4                           45.0            45.0                           80.0            80.0   100.0           100.0   104.7           104.7    104.7           104.7 
                                                                                                                                                                                                            
                                                                                                                                                                                                    
+----+---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
1.4.-  645.0           645.0                           20.0            20.0   75.0            75.0   100.0           100.0   100.0           100.0   175.0           175.0    175.0           175.0 
                                                                                                                                                                                                            
+----+---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
            83162.8 80952.0  2210.8 7120.0  6940.1   179.9 10057.0  9747.5   309.5 3057.0  2862.0   195.0 13494.7 12994.7   500.0 14844.7 14424.7   420.0 17029.7 16718.0   311.7  17559.7 17265.0   294.7 
+----T---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
2.    "  "                                                                                                                                                                                                        
+----+---------------------T-------T----------T-------T------T----------T-------T-------T----------T-------T------T----------T-------T-------T----------T-------T-------T----------T-------T-------T----------T--------T-------T----------T-------+
2.1.          545.6           545.6  335.0           335.0                                                                                                  105.3           105.3    105.3           105.3 
                                                                                                                                                                                                            
                                                                                                                                                                                                    
+----+---------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+-------+
              545.6           545.6  335.0           335.0                                                                                                  105.3           105.3    105.3           105.3 
L--------------------------+-------+----------+-------+------+----------+-------+-------+----------+-------+------+----------+-------+-------+----------+-------+-------+----------+-------+-------+----------+--------+-------+----------+--------".








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