16 2006 . 259 " " " 2006 - 2010 "

28 2007

<<

 
               
                        16  2006 .  259

     
    2006-2010 

             10 
2006  .    208          
    2006-2010    
  :
     1.        
      2006-2010  ( -  
).
     2.      
  -     
      (  -  ),      
      ,      
 .
          :
               
;
                  
  ()        
       
;
            
;
             ,  
        ,
     .
     3.             
 -  , :
            
;
             
,   ;
              
            
      1    ,      ,   
 -   .
     4.     :
                  
 ;
              ()
          
  ;
              
.
     5.       
                 
  ,   .
     6.     -    
      .
     
                                            ..
     
                      
 -
 
 
       ..
       09.06.2006
     
                                              
                                              
                                               
                                               
                                              16.06.2006  259

 
       2006-2010 

                                1
                          
                                  
     1.              
      2006-2010   (  -    )
         
  10    2006  .    208        
           2006-2010  
(        , 2006 .,
 58, 1/7428).
     2.                 
      
,       
      ,     
         ,
             -
,              ,  
  ,       -  
            
 .
     3.        -     
        -   
             (    -
),     -    -
   ,       
   ,         
 ( - ).
                                  
                                2
         
                            
                                  
     4.           -
                 
:
              -
73,7 ,     - 38,6 ;
             
51    ,    41   
   .   -
,             
;   -         
       
     - 
(    ,      
   );
         - 965,8    
      ( - . /),       
    - 253,5  . /,        
     80  
      66      
;
               -   4675,4
 ( - ),         -
2484,7  ,               
  4249    ,    
2010     ;
       1735    (   1241    
    ),  14  916
    (  13 215     
   );
              -
73,7 ,     - 38,6 ;
         - 650  .  /,  
      - 71,9  . /,  
       
60       63     
 ;
          - 1219,7  ,
         - 674,6 ,      
       1094,8    -
  520,7     ;
             -  56
,         - 64 ,  
 - 59 ,       -  58
     50 .
     5.             -
    :
            
                   
    ;
                       
        
              
   ;
           ,     ,
            
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;
                  
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     ;
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.
                                  
                                3
 ,        
                            
                                  
     6.            
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 :
             
 ;
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      ;
                      
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               -
 ;
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     ,  
   ,  
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  1-4,          
  -    
 5.
     7.                
         
    :
        ;
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  ;
                
  .
                                  
                                4
                
                                  
     8.                  
        ,
    ,  
       6.
     9.                 ,
            ,
    1-6     ,
            
            
    .
                                  
                                5
             
                                  
     10.         
2010           
         ,     
,           
    .     
             
: 3    , 5  
, 6  ,   5 -   , 27,3
    20,45   ,       
       9,7         8,1   
 .  ,    
                 
    ,        :  
:  2006 - 23,1 , 2007 - 44,9 , 2008 - 26,6 , 2009 -  30,5
,  2010 - 35,1 ;  : 2006 - 1,95 ,  2007  -
12,5  ,  2008 - 2,2 , 2009 - 2,6 , 2010 - 3,0 ; 
: 2006 - 63  ( - .), 2007 - 44 ., 2008  -  50
., 2009 - 58 ., 2010 - 67 .;   :
2006  - 30 ., 2007 - 21 ., 2008 - 24 ., 2009 - 27 ., 2010  -
32 .
     11.   :
             81,6
,      -  50 , 
    81,6 ,       -    50
;
                        
  56  51 ,     -  64  55
,          59
 50,5 ,     -  58  50 .
     
                                         1
                                          
                                           
                                          
                                         2006-2010 


                                              

( )
-----------------T-----------T---------------------------------------------------T---------------------T---------------T------------- 
 -                                        -     -
        2006-2010 +---------T---------T----------T--------T-----------+                                       
                         2006     2007      2008     2009     2010                                                     
+----------------+-----------+---------+---------+----------+--------+-----------+---------------------+---------------+-------------+ 
                                                                                                         
                                                                                                                                    
+----------------T-----------T---------T---------T----------T--------T-----------T---------------------T---------------T-------------+ 
1.   - 44 444,80 5 071,10 12 629,30 8 010,40 8 672,55 10 061,45                      -  -
, -                                                                               ,  -
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 - -                                                                                -             
                                                                                             , -             
                                                                                                -             
                                                                                                 -             
                                                                                                  -             
                                                                                                                   
+----------------+-----------+---------+---------+----------+--------+-----------+---------------------+                             
        9 221,65      -    2 680,90  1 776,50 2 099,50 2 664,75    -                            
                                                                                                                        
                +-----------+---------+---------+----------+--------+-----------+---------------------+                             
                 2 325,60  2 325,60     -        -        -         -        -                            
                                                                            -                            
                                                                             -                            
                                                                           , -                            
                                                                            -                            
                                                                             -                            
                                                                            ( -                            
                                                                               )                            
                                                                          ( -                              
                                                                          )                                            
                +-----------+---------+---------+----------+--------+-----------+---------------------+                             
                 8 091,15  1 873,40 2 664,75  1 388,90 1 082,05 1 082,05                                    
                +-----------+---------+---------+----------+--------+-----------+---------------------+                             
                 14 841,85  872,10  3 779,10  3 068,50 3 391,50 3 730,65  , -                            
                                                                                                        
                                                                                                       
                                                                              12                             
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                                                                          2002 .  16)                                    
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                 9 964,55      -    3 504,55  1 776,50 2 099,50 2 584,00                                
                                                                                                              
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2.   -   30,00     1,25       -        -       5,00     23,75     -  -
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+----------------T-----------T---------T---------T----------T--------T-----------T---------------------T---------------T-------------+ 
3.   - 45 882,15 6 201,60 22 496,95 17 183,6    -         -                          -  -
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        15 907,75     -    8 624,10  7 283,65    -         -       -                            
                                                                                                                        
                +-----------+---------+---------+----------+--------+-----------+---------------------+                             
                 8 624,10  3 003,90 3 682,20  1 938,00    -         -                                       
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                  726,75    726,75      -        -        -         -                                     
                                                                                                       
                                                                              12                             
                                                                          2002 .  16                                     
                +-----------+---------+---------+----------+--------+-----------+---------------------+                             
                 20 623,55 2 470,95 10 190,65 7 961,95    -         -                                   
                                                                                                              
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4.  -                                                                                   -
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  -    359       52       52        52       52       151                             -             
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5.   -                                                                               - -
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       4,3      0,65       1       0,75      1        0,9                                  
,           -----     -----    -----    -----    -----     -----                                       
                    550       110      120      100      120       100                                                     
  -                                                                                                           
                                                                                                                    
+----------------+-----------+---------+---------+----------+--------+-----------+---------------------+---------------+              
  :                                                                                                               
                                                                                                                           
5.1. -   0,95       0,1      0,2      0,15     0,2       0,3        -             
  -   -----     -----    -----    ------   -----     -----            -             
      121       17       25        20       25       34                            (             
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+----------------+-----------+---------+---------+----------+--------+-----------+---------------------+---------------+              
5.2. -   1,95      0,35      0,5      0,3      0,5       0,3                    
  -   -----     -----    -----    -----    -----     -----                           
      250       59       59        40       59       33                                         
 .                                                                                                     
                                                                                                                    
+----------------+-----------+---------+---------+----------+--------+-----------+---------------------+---------------+              
5.3. -    1,4       0,2      0,3      0,3      0,3       0,3                    
  -   -----     -----    -----    -----    -----     -----                           
      179       34       36        40       36       33                                         
 .                                                                                     .                   
L----------------+-----------+---------+---------+----------+--------+-----------+---------------------+---------------+-------------- 

______________________________
*  

                                         2
                                          
                                           
                                          
                                         2006-2010 

                                         

 (    1991 )
-----------------T----------T--------T-----------------------------------------------------T---------------------T------------------ 
                                         -       
                                                                                            
, -  - -+---------T-------------------------------------------+                                       
  ,       -                                                                    
                - 2006-2010                                                                                  
 -             1                                                                                       
                            +-------T---------T-------T-------T---------                                       
                          2006 .           2006    2007    2008   2009    2010                                          
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
                                                                                            
+----------------T----------T--------T---------T-------T---------T-------T-------T---------T---------------------T------------------+ 
    -   1,22     1,20    1,20    0,11    0,30    0,20   0,16    0,43                          -
                                                                                             
                                                                                                       ( - -
                                                                                                       ), 
                                                                                                        
                                                                                                            
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
                           0,08      -       -       -    0,01    0,07   , -                  
                                                                                                      
                                                                                                     
                                                                                      12                   
                                                                                  2002 .  16  -                  
                                                                                   -                  
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                                                                                   -                  
                                                                                                        
                                                                                  ѻ    (                  
                                                                                                      
                                                                                    ,                  
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                                                                                  1/3843)    (   -                  
                                                                                                        
                                                                                                     
                                                                                      12                   
                                                                                  2002 .  16)                          
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,84    0,11    0,28    0,10   0,05    0,30     -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,28      -     0,02    0,10   0,10    0,06                           
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
    :                                                                                                           
+----------------T----------T--------T---------T-------T---------T-------T-------T---------T---------------------T------------------+ 
1.    0,20     0,18    0,18      -     0,18      -      -       -      - -
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-                                                                                            
)                                                                                          (
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, 300 .                                                                                                         
/, 2005-2007                                                                                                         
                                                                                                                     
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
2.    0,30     0,30    0,30      -       -       -    0,03    0,27                          -
  -                                                                                       , -
  ..                                                                                          -
                                                                                         
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,   350  .                                                                                          -
/, 2009-2010                                                                                               
 -                                                                                                              
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                           0,22      -       -       -    0,02    0,20     -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,08      -       -       -    0,01    0,07                         
                                                                                                     
                                                                                      12                   
                                                                                  2002 .  16                           
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
3.    0,11     0,11    0,11    0,11      -       -      -       -      -  -
                                                                                       ,  -
      ..                                                                                                     
 -                                                                                                         
 , 1,5                                                                                                         
, 2006                                                                                                              
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
4.    0,12     0,12    0,12      -     0,12      -      -       -                          -
  -                                                                                       ,  -
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,  1,5 ,                                                                                                         
2007  -                                                                                                          
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                           0,10      -     0,10      -      -       -      -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,02      -     0,02      -      -       -                            
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5.    0,20     0,20    0,20      -       -     0,20     -       -                          -
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,  2008   -                                                                                                         
                                                                                                                    
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                           0,10      -       -     0,10     -       -      -                  
                                                                                                                      
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                                    0,10      -       -     0,10     -       -                            
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6.    0,13     0,13    0,13      -       -       -    0,13      -                          -
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-                                                                                                                   
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                           0,03      -       -       -    0,03      -      -                  
                                                                                                                      
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                                    0,10      -       -       -    0,10      -                            
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7.    0,16     0,16    0,16      -       -       -      -     0,16                          -
  -                                                                                       ,  -
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  -                                                                                                         
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0,8 , 2010                                                                                                          
-                                                                                                                   
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                           0,10      -       -       -      -     0,10     -                  
                                                                                                                      
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                                    0,06      -       -       -      -     0,06                           
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
                                                                                            
+----------------T----------T--------T---------T-------T---------T-------T-------T---------T---------------------T------------------+ 
    -   2,65     2,47    2,47    0,79    0,28    0,69   0,35    0,36                        ,  -
                                                                                           -
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+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                           1,84    0,45    0,20    0,60   0,30    0,29     -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,29      -     0,08    0,09   0,05    0,07                           
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
                                    0,34    0,34      -       -      -       -                          
                                                                                                     
                                                                                      12                   
                                                                                  2002 .  16                           
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
    :                                                                                                           
+----------------T----------T--------T---------T-------T---------T-------T-------T---------T---------------------T------------------+ 
8.    0,15     0,15    0,15    0,15      -       -      -       -      -  -
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 -                                                                                                         
 , 500                                                                                                         
. /, 2006                                                                                                         
                                                                                                                      
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9.      0,52     0,34    0,34    0,34      -       -      -       -           -
..     -                                                                   ,   -
 ,                                                                      12           
1  , 2005-2006                                                                  2002 .  16                           
                                                                                                                     
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
10.  -   0,30     0,30    0,30    0,30      -       -      -       -      -  -
  -                                                                                    ,  -
     ,                                                                                                     
..  -                                                                                                         
                                                                                                           
,  0,8 ,                                                                                                         
2006                                                                                                                  
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11.  -   0,28     0,28    0,28      -     0,28      -      -       -                           -
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                           0,20      -     0,20      -      -       -      -                  
                                                                                                                      
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                                    0,08      -     0,08      -      -       -                            
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12.  -   0,35     0,35    0,35      -       -     0,35     -       -                           -
   -                                                                                       ,  -
    ..                                                                                                 
   -                                                                                                         
 ,                                                                                                         
1,2 , 2008                                                                                                          
-                                                                                                                   
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                           0,30      -       -     0,30     -       -      -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,05      -       -     0,05     -       -                            
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
13.  -   0,34     0,34    0,34      -       -     0,34     -       -                          -
   -                                                                                       ,   -
    ..                                                                                         
 -                                                                                                         
 , 1,2                                                                                                         
,  2008   -                                                                                                         
                                                                                                                    
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
                           0,30      -       -     0,30     -       -      -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
                                    0,04      -       -     0,04     -       -                            
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
14.  -   0,35     0,35    0,35      -       -       -    0,35      -                            -
   -                                                                                       ,   -
    ..                                                                                        -
 -                                                                                                     
  ,  1,5                                                                                                         
,  2009   -                                                                                                         
                                                                                                                    
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                           0,30      -       -       -    0,30      -      -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,05      -       -       -    0,05      -                            
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------+ 
15.  -   0,36     0,36    0,36      -       -       -      -     0,36                         -
   -                                                                                       ,  -
    ..                                                                                        -
 -                                                                                                   
 , 1,4                                                                                                         
,  2010   -                                                                                                         
                                                                                                                    
+----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                           0,29      -       -       -      -     0,29     -                  
                                                                                                                      
                +----------+--------+---------+-------+---------+-------+-------+---------+---------------------+                   
                                    0,07      -       -       -      -     0,07                           
L----------------+----------+--------+---------+-------+---------+-------+-------+---------+---------------------+------------------- 


                                         3                          
                                          
                                           
                                          
                                         2006-2010 

                                


(     2006 )
-----------------------------------------------



-----------------T----------T-------------------------------------T-------------------T---------------------T----------------------- 
 -                         -               
       2006-2010 +-------T------T------T--------T------+                                                          
                       2006   2007  2008   2009   2010                                                                
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+-----------------------+ 
1.   -    70       -     -     -      35     35    -,  -   -
   -   ----                        ----   ----                   --   
        2                           1      1                        -    
    ,                                                                                   
  -                                                                                   . -
 -                                                                                      
                                                                                          -
                                                                                          
                                                                                                             
   -                                                                                                          
  -                                                                                                          
     -                                                                                                          
                                                                                                                     
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+                        
  :                                                                                                              
                                                                                                                          
         35       -     -     -      35     -     -                          
                   ----                        ----                          -                       
                    1                           1                               (  - -                       
                                                                              ),                        
                                                                                                         
                                                                                ( -                       
                                                                              )                               
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+                        
         35       -     -     -      -      35    -                          
                   ----                               ----                   -                       
                    1                                  1                      ,                            
                                                                                                      
                                                                              (  -  )  -                       
                                                                               껦                       
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+-----------------------+ 
2.  -    75      75     -     -      -      -       , -  -
    ----    ----                                                       -
  -    5        5                                                     -
--                                                                                       .
   -                                                                                    -
 -                                                                                           
                                                                                                                          
  :                                                                                                              
                                                                                                                          
     15      15     -     -      -      -          -                       
                   ----    ----                                               ,                         
                    1        1                                                                               
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+                        
      15      15     -     -      -      -         -                       
              ----    ----                                               ,  -                       
                    1        1                                                 黦                       
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+                        
        15      15     -     -      -      -           -                       
              ----    ----                                               ,   -                       
                    1        1                                                                                         
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+                        
        15      15     -     -      -      -           -                       
              ----    ----                                               ,    -                       
                    1        1                                                 绦                       
+----------------+----------+-------+------+------+--------+------+-------------------+---------------------+                        
      15      15     -     -      -      -           -                       
                   ----    ----                                               ,  廦                       
                    1        1                                                                                            
L----------------+----------+-------+------+------+--------+------+-------------------+---------------------+------------------------ 

                                         4
                                          
                                           
                                          
                                         2006-2010 
                                                                                                                                      
                              

(     2006 )
------------------------------------------------



--------------------------T----------T---------------------------------------T------------------T--------------------------- 
                             -                 
                         2006-2010 +-------T------T-------T--------T-------+                                      
                                2006   2007  2008    2009   2010                                               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
1.  -   106     27,5    25    20      20    13,5   -  -
      -----    ----   ----  ----    ----   -----                 ( - -
,    -   212      55     50    40      40     27                     ),  -
     -                                                                     
                                                                                                              
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
  :                                                                                                       
                                                                                                                   
              4        1     1      1      1       -    -     ,
                            ----     ---   ---    ---    ---                            -
                             8        2     2      2      2                               ( -
                                                                                        )          
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
-        4        1     1      1      1       -    --  -
                            ---      ---   ---    ---    ---                         ,  -
                             8        2     2      2      2                                           
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              4        1     1     0,5    0,5      1    -     ,
                            ---      ---   ---   -----  -----    ---                            
                             8        2     2      1      1       2                                                
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              6       1,5   1,5     1      1       1    -     ,
                            ---     ----- -----   ---    ---     ---                   -
                            12        3     3      2      2       2                                            
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              7       1,5   1,5    1,5    1,5      1    -     ,
                            ---     ----- -----  -----  -----    ---                       
                            14        3     3      3      3       2                       (  - )
                                                                                           
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
            6       1,5   1,5    1,5    1,5      -    -   ,
                            ---     ----- -----  -----  -----                           -
                            12        3     3      3      3                                                  
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              9       2,5    2     1,5    1,5     1,5   -     ,
                            ---     -----  ---   -----  -----   -----                               
                            18        5     4      3      3       3                                                
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
          5        1     1      1      1       1    - ,
                            ---      ---   ---    ---    ---     ---                   -
                            10        2     2      2      2       2                                         
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              4        1     1      1      1       -    -     ,
                            ---      ---   ---    ---    ---                            -
                             8        2     2      2      2                                  
                                                                                                 
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
                4        1     1      1      1       -    -  , Ϧ
                            ---      ---   ---    ---    ---                              
                             8        2     2      2      2                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              5,5      1,5    1      1      1       1    -  , Ϧ
                           -----    -----  ---    ---    ---     ---                     
                            11        3     2      2      2       2                                                
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
           3,5      1,5    1     0,5    0,5      -    -   ,
                           -----    -----  ---   -----  -----                                      
                             7        3     2      1      1                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
             4        1     1      1      1       -    -    ,
                            ---      ---   ---    ---    ---                                   
                             8        2     2      2      2                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
            7        2    1,5     1      1      1,5   -   ,
                            ---      ---  -----   ---    ---    -----                    -
                            14        4     3      2      2       3                                         
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
                8        2    1,5    1,5    1,5     1,5   -  ,  Ϧ
                            ---      ---  -----  -----  -----   -----                        
                            16        4     3      3      3       3                                                
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
             6        2     2      1      1       -    -    ,
                            ---      ---   ---    ---    ---                            --
                            12        4     4      2      2                                  
                                                                                               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
          7,5       2     2      1      1      1,5   -  ,
                           -----     ---   ---    ---    ---    -----                              
                            15        4     4      2      2       3                                                
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              5        1     1      1      1       1    -     ,
                            ---      ---   ---    ---    ---     ---                   -
                            10        2     2      2      2       2                                            
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              6,5      1,5   1,5     1      1      1,5   - , Ϧ
                           -----    ----- -----   ---    ---    -----                                
                            13        3     3      2      2       3                                                
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
2.  -    60      10     10    20      20      -    -    
       ----    ----   ----  ----    ----                                                   
      12       2     2      4      4                                                        
,  -                                                                                          
   -                                                                                          
, -                                                                                                    
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
  :                                                                                                       
                                                                                                                   
 ( - .)     5        5     -      -      -       -    -  -
                            ---      ---                                              ( - ) -
                             1        1                                                  *         
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        5     -      -      -       -    -   -
                            ---      ---                                                 -
                             1        1                                                     -
                                                                                                               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     5      -      -       -    -  *   
                            ---            ---                                                                  
                             1              1                                                                      
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     5      -      -       -    -   -
                            ---            ---                                         (  - ) -
                             1              1                                                -
                                                                                        *                       
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     -      5      -       -    -       
                            ---                   ---                                                           
                             1                     1                                                               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     -      5      -       -    - --
                            ---                   ---                                           
                             1                     1                                                               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     -      5      -       -    -     
                            ---                   ---                                *                    
                             1                     1                                                               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     -      5      -       -    -   Φ
                            ---                   ---                                *              
                             1                     1                                                               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     -      -      5       -    -   -
                            ---                          ---                            -
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+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     -      -      5       -    -    
                            ---                          ---                            -
                             1                            1                             *               
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                     5        -     -      -      5       -    -      
                            ---                          ---                         *                 
                             1                            1                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
.                    5        -     -      -      5       -    -    *  .
                            ---                          ---                                             
                             1                            1                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
3.      240       -     -     80      80     80    -,   
 -   ---                   ---     ---    ---                       -
      3                     1       1      1                                      
  -                                                                                          
  -                                                                                          
 -                                                                                                         
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
  :                                                                                                       
                                                                                                                   
   ,  Ϧ   80        -     -      -      -      80    -     ,
 绦   ---                                  ---                   -
                             1                                    1                                            
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
   ,   Ϧ    80       -     -      -      80      -    - , Ϧ
 껦   ----                         ----                           
                             1                            1                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
  ,  Ϧ    80       -     -     80      -       -    -   ,
  -   ----                 ----                                    -
                         1                     1                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
4.      270       -     -     90      90     90    -,   
 -   ----                 ----    ----   ----                       -
      3                     1       1      1                                      
    -                                                                                          
  -                                                                                          
 -                                                                                                         
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
  :                                                                                                       
                                                                                                                   
   ,  Ϧ    90       -     -      -      -      90    -     ,
 绦   ----                                ----                   -
                             1                                    1                                            
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
   ,   Ϧ    90       -     -      -      90      -    - , Ϧ
 껦   ----                         ----                           
                             1                            1                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
  ,  Ϧ    90       -     -     90      -       -    -   ,
  -   ----                 ----                                    -
                          1                    1                                                        
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
5.        150      30     30    30      30     30                     ,  
 --   ----    ----   ----  ----    ----   ----                                    
       5       1      1      1      1       1                                                
                                                                                              
  -                                                                                             
+-------------------------+----------+-------+------+-------+--------+-------+------------------+                            
                        75      15     15    15      15     15    -                           
                                                                                                                
                         +----------+-------+------+-------+--------+-------+------------------+                            
                             75      15     15    15      15     15     -                           
                                                                                                              
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
  :                                                                                                       
                                                                                                                   
              30      30     -      -      -       -                          ,
                            ----    ----                                                           
                             1        1                                                                            
+-------------------------+----------+-------+------+-------+--------+-------+------------------+                            
                        15      15     -      -      -       -    -                           
                                                                                                                
                         +----------+-------+------+-------+--------+-------+------------------+                            
                             15      15     -      -      -       -     -                           
                                                                                                              
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
               30       -     30     -      -       -                      , Ϧ
                            ----           ----                                                         
                             1              1                                                                      
+-------------------------+----------+-------+------+-------+--------+-------+------------------+                            
                        15       -     15     -      -       -    -                           
                                                                                                                
                         +----------+-------+------+-------+--------+-------+------------------+                            
                             15       -     15     -      -       -     -                           
                                                                                                              
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
                 30       -     -     30      -       -                      , -
                            ----                 ----                                     --
                             1                     1                                       -
                                                                                                      
+-------------------------+----------+-------+------+-------+--------+-------+------------------+                            
                        15       -     -     15      -       -    -                           
                                                                                                                
                         +----------+-------+------+-------+--------+-------+------------------+                            
                             15       -     -     15      -       -     -                           
                                                                                                              
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
            30       -     -      -      30      -                        ,
                            ----                         ----                              -
                             1                            1                                                  
+-------------------------+----------+-------+------+-------+--------+-------+------------------+                            
                        15       -     -      -      15      -    -                           
                                                                                                                
                         +----------+-------+------+-------+--------+-------+------------------+                            
                             15       -     -      -      15      -     -                           
                                                                                                              
+-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------+ 
              30       -     -      -      -      30                          ,
                            ----                                ----                      -
                             1                                    1                                            
+-------------------------+----------+-------+------+-------+--------+-------+------------------+                            
                        15       -     -      -      -      15    -                           
                                                                                                                
                         +----------+-------+------+-------+--------+-------+------------------+                            
                             15       -     -      -      -      15     -                           
                                                                                                              
L-------------------------+----------+-------+------+-------+--------+-------+------------------+---------------------------- 

______________________________
*  .

                                         5
                                          
                                           
                                          
                                         2006-2010 


 ,     - 

(    1991 )

---------------------------T-------T---------T-----------------------------------------------T---------------------T---------------- 
  -                              -     
  ,    -    +-------T---------------------------------------+                                  
  ,                                                                    
  ,  - -      +-------T-------T--------T-------T------+                                     
 - -  2006-                                                                         
            1   2010   2006   2007    2008   2009   2010                                      
                                  2006 .                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.  ,  - 34,04   27,52   27,52  3,14   7,82    4,96   5,37   6,23                      ,
   -                                                                                -
 -                                                                                               
                                                                                                         ,  
                                                                                                          -
                                                                                                            -
                                                                                                            -
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                      5,71     -    1,66    1,10   1,30   1,65   -                
                                                                                                                      
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           1,44   1,44     -      -       -     -      -                
                                                                                      -                
                                                                                       -                
                                                                                     , -                
                                                                                      -                
                                                                                       -                
                                                                                      ( -                
                                                                                         )                
                                                                                    ( -                  
                                                                                    )                                
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           5,01   1,16   1,65    0,86   0,67   0,67                       
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           9,19   0,54   2,34    1,90   2,10   2,31 , -                
                                                                                                      
                                                                                                     
                                                                                        12                 
                                                                                    2002 .  16  -                
                                                                                     -                
                                                                                      , -                
                                                                                                       
                                                                                     -                
                                                                                                        
                                                                                    ѻ    (                
                                                                                                      
                                                                                      ,                
                                                                                    2002    .,      81,                
                                                                                    1/3843)    (   -                
                                                                                                        
                                                                                                     
                                                                                        12                 
                                                                                    2002 .  16)                        
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           6,17     -    2,17    1,10   1,30   1,60                   
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
  :                                                                                                             
1.1.        4,59    1,44    1,44   1,44     -      -       -     -         -
    (-                                                                                 -
  -  .) -,                                                                                 -
2,5     .  /,                                                                                  (   -
2001-2006    (14 -                                                                               ),   
)                                                                                                         
                                                                                                           -
                                                                                                          ( -
                                                                                                         ) 
                                                                                                             
                                                                                                            
                                                                                                         --
                                                                                                                
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.2.      0,32    0,32    0,32     -    0,12    0,2      -     -             
   -                                                                               , Ϧ
   -                                                                                  
                                                                                      
   (   -  ..)                                                                                               
                                                                                                  
,  0,8    .                                                                                               
/, 2007-2008                                                                                                     
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.3.      2,05    1,66    1,66    0,4   1,26     -       -     -                         -
  -                                                                               ,     Ϧ
  ,  9,0                                                                                  -
. /, 2001-2007                                                                                      
(15 ) -                                                                                                      
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  0,33     -    0,33     -       -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,33     -    0,33     -       -     -                     
                                                                                                            
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                             1     0,4    0,6     -       -     -                       
                                                                                                     
                                                                                        12                 
                                                                                    2002 .  16                         
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.4.   6,79    5,18    5,18   0,72    1,1    1,11   1,12   1,13                        
,  . ,                                                                               ,    
3,0     .  /,                                                                                -
1999-2010  (23 )                                                                                -
-                                                                                                    
                                                                                                              
                                                                                                         , . -
                                                                                                                
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  2,81     -     0,7    0,7     0,7   0,71                     
                                                                                                     
                                                                                        12                 
                                                                                    2002 .  16                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           2,37   0,72    0,4    0,41   0,42   0,42                       
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.5.   - 16,32   16,32   16,32    -    3,32    3,65   4,25   5,1                        -
                                                                                     , -
                                                                                  
  .   ( -                                                                                (-
  ), 24,8                                                                                   -    )
     .     /,                                                                                 -
2007-2010    (25 -                                                                                -
) -                                                                                                -
                                                                                                            -
                                                                                                                 
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                   5,1     -     0,9    1,2     1,4   1,6                      
                                                                                                     
                                                                                        12                 
                                                                                    2002 .  16                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           5,15     -     1,1    1,1     1,3   1,65   -                
                                                                                                                      
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                            5,1     -     1,1    1,1     1,3   1,6                    
                                                                                                            
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,97     -    0,22    0,25   0,25   0,25                       
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.6.    0,86    0,86    0,86   0,15   0,71     -       -     -                           
                                                                                    ,    
   . -                                                                                -
,      4,3     ,                                                                                
2006-2007   (4 )                                                                                (-
-                                                                                                       -   )
                                                                                                                
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                   0,3   0,15   0,15     -       -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,56     -    0,56     -       -     -     -                
                                                                                                                      
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.7.     0,82    0,66    0,66   0,12   0,54     -       -     -                          -
  ( -                                                                               ,  -
..)   ,   6,8   ,                                                                                -
2005-2007  (7 )                                                                                  
-                                                                                                       
                                                                                                           
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  0,32   0,12    0,2     -       -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,34     -    0,34     -       -     -                     
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.8.     1,95     0,8     0,8   0,17   0,63     -       -     -                         -
, .. -                                                                               ,    Ϧ
,  6,5 , 2005-2007                                                                                 -
 (7,5 ) -                                                                                  -
                                                                                                          
                                                                                                           
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                   0,4   0,17   0,23     -       -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                            0,4     -     0,4     -       -     -                     
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
1.9.     0,34    0,28    0,28   0,14   0,14     -       -     -        -
  .. -                                                           ,    Ϧ
  -                                                              12  -
  -                                                          2002 .  16               
    ,    4,1   ,                                                                                               
2005-2007                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
2.  ,  - 35,23   28,41   28,41  3,84   13,93  10,64     -     -                        ,
     -                                                                                -
-                                                                                  
-                                                                                                   ,  
                                                                                                          -
                                                                                                            -
                                                                                                            -
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                      9,85     -    5,34    4,51     -     -     -                
                                                                                                                      
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           5,34   1,86   2,28    1,2      -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           12,77  1,53   6,31    4,93     -     -                     
                                                                                                            
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,45   0,45     -      -       -     -                       
                                                                                                     
                                                                                        12                 
                                                                                    2002 .  16                         
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
  :                                                                                                             
2.1.  - 2,05    0,72    0,72   0,72     -      -       -     -                        -
   -                                                                               ,    
   . -,                                                                                --
2,5     .  /,                                                                                -
2003-2006  (17,5 -                                                                                         
) -                                                                                                              
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  0,27   0,27     -      -       -     -                     
                                                                                                            
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,45   0,45     -      -       -     -                       
                                                                                                     
                                                                                        12                 
                                                                                    2002 .  16                         
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
2.2.   - 1,32    1,32    1,32   0,55   0,77     -       -     -                            
                                                                                 , Ϧ
  .  , 3                                                                                   
. /, 2005-2007                                                                                   
-                                                                                                                   
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  0,42   0,12    0,3     -       -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                            0,9   0,43   0,47     -       -     -                     
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
2.3.         15,06   10,85   10,85  0,52   5,09    5,24     -     -                         -
   -                                                                               ,     Ϧ
,  .  ,  8,3                                                                                 -
,   2000-2008                                                                                  -
(28 ) -                                                                                        -
                                                                                                            -
                                                                                                                 
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  4,39     -    2,19    2,2      -     -     -                
                                                                                                                      
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                            1,2    0,3    0,4    0,5      -     -                         
                                                                                                                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           5,26   0,22    2,5    2,54     -     -                     
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
2.4.        5,99    5,86    5,86    0,7    2,1    3,06     -     -                            
   ,  .                                                                               , Ϧ
,  2,0  .                                                                                  
/,  2005-2008    -                                                                                  
                                                                                                                    
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  2,16     -      1     1,16     -     -     -                
                                                                                                                      
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,64   0,09   0,25    0,3      -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           3,06   0,61   0,85    1,6      -     -                     
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
2.5.   .  ,  -  1,7     1,7     1,7   0,37   1,33     -       -     -                         -
   -                                                                               ,  -
     仦                                                                                -
                                                                                             
, 2                                                                                                
 3,75 , 2006-2007                                                                                                
-                                                                                                                   
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  0,87   0,37    0,5     -       -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,83     -    0,83     -       -     -                     
                                                                                                            
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
2.6.    5,8    5,34    5,34   0,55   2,45    2,34     -     -                         -
    -22  25                                                                               ,     Ϧ
     -                                                                                 -
   . -                                                                                -
, 6,9 , 2005-2008                                                                                  -
(12 ) -                                                                                         -
                                                                                                                 
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  1,35   0,55    0,4    0,4      -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           1,69     -     0,9    0,79     -     -                     
                                                                                                            
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                            2,3     -    1,15    1,15     -     -     -                
                                                                                                                      
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
2.7.   .  ,  - 3,31    2,62    2,62   0,43   2,19     -       -     -                         -
                                                                                 ,     Ϧ
                                                                                      -
   ,   2                                                                                -
  1,7 , 2005-2007                                                                                 -
 (10 ) -                                                                                    -
                                                                                                                 
+--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------+ 
                                  0,86   0,43   0,43     -       -     -                         
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                           0,76     -    0,76     -       -     -                     
                                                                                                            
                          +-------+---------+-------+-------+-------+--------+-------+------+---------------------+                 
                                             1      -      1      -       -     -     -                
                                                                                                                      
L--------------------------+-------+---------+-------+-------+-------+--------+-------+------+---------------------+----------------- 

                                         6
                                          
                                           
                                          
                                         2006-2010 

                       2006-2010 


(     2006 )

-------------------T------------T-------------------------------------------------------------T------------------------------------- 
 -                                                                
            2006-2010  +------------T------------T-----------T------------T----------+                                     
                              2006        2007       2008        2009       2010                                        
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
1.    91 265,95   11 435,95   35 298,25   25 346,00   8 849,55  10 336,20                                      
                                                                                                              
                                                                                                              
    -                                                                                                          
                                                                                                                       
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
              25 129,40               11 305,00   9 060,15    2 099,50   2 664,75                 
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    2 325,60    2 325,60                                                   
                                                                                           , -
                                                                                          -
                                                                                           ( 
                                                                                       ) ( -   )
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   16 715,25    4 877,30    6 346,95   3 326,90    1 082,05   1 082,05                       
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   15 568,60    1 598,85    3 779,10   3 068,50    3 391,50   3 730,65 ,      
                                                                                            -
                                                                                         12  2002 .  16  -
                                                                                          , -
                                                                                           
                                                                                          ѻ (-
                                                                                            -
                                                                                         ,  2002  .,   81,
                                                                                       1/3843)  ( -   
                                                                                                
                                                                                        12  2002 .  16)             
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   31 138,10    2 580,95   13 815,20   9 838,45    2 219,50   2 684,00      
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     389,00      53,25       52,00       52,00      57,00      174,75                    
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
  :                                                                                                                
                                                                                                                            
   44 474,80    5 072,35   12 629,30   8 010,40    8 677,55  10 085,20                                      
    -                                                                                                          
                                                                                                                       
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
               9 221,65                2 680,90   1 776,50    2 099,50   2 664,75                 
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    8 091,15    1 873,40    2 664,75   1 388,90    1 082,05   1 082,05                       
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    9 964,55                3 504,55   1 776,50    2 099,50   2 584,00      
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   14 841,85     872,10     3 779,10   3 068,50    3 391,50   3 730,65        -
                                                                                           12  2002 .
                                                                                        16                                 
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    2 325,60    2 325,60                                                                     
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     30,00        1,25                               5,00      23,75                     
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
   46 791,15    6 363,60   22 668,95   17 335,60    172,00     251,00                                       
    -                                                                                                          
                                                                                                                       
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
              15 907,75                8 624,10   7 283,65                                        
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    8 624,10    3 003,90    3 682,20   1 938,00                                              
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   21 173,55    2 580,95   10 310,65   8 061,95     120,00     100,00       
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     726,75      726,75                                                       -
                                                                                           12  2002 .
                                                                                        16                                 
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     359,00      52,00       52,00       52,00      52,00      151,00                    
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
2.     5 927,05    1 453,50     936,70    1 437,35     823,65    1 275,85                                      
                                                                                                              
                                                                                                              
                                                                                                               
     -                                                                                                          
                                                                                                                       
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
               4 328,20     904,40      775,20    1 130,50     565,25     952,85                  
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     920,55       0,00       161,50     306,85      242,25     209,95                        
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     678,30      549,10       0,00       0,00       16,15      113,05         -
                                                                                           12  2002 .
                                                                                        16                                 
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
  :                                                                                                                
                                                                                                                            
    1 938,00     177,65      484,50     323,00      258,40     694,45                                       
                                                                                                               
     -                                                                                                          
                                                                                                                       
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
               1 356,60     177,65      452,20     161,50      80,75      484,50                  
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     452,20                  32,30      161,50      161,50     96,90                         
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     129,20                                         16,15      113,05         -
                                                                                           12  2002 .
                                                                                        16                                 
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
    3 989,05    1 275,85     452,20    1 114,35     565,25     581,40                                       
                                                                                                               
     -                                                                                                          
                                                                                                                       
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                468,35                  129,20     145,35      80,75      113,05                        
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    2 971,60     726,75      323,00     969,00      484,50     468,35                  
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     549,10      549,10                                                       -
                                                                                           12  2002 .
                                                                                        16                                 
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
3.      145,00      75,00                              35,00      35,00                                        
                                                                                                           
                                                                                                            
  -                                                                                                          
   -                                                                                                          
 -                                                                                                                
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                75,00       75,00                                                                       
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     70,00                                          35,00      35,00                     
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
4.      826,00      67,50       65,00      240,00      240,00     213,50                                       
                                                                                                              
  -                                                                                                          
                                                                                                            
  -                                                                                                          
   -                                                                                                          
 -                                                                                                                
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                75,00       15,00       15,00       15,00      15,00      15,00                    
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     751,00      52,50       50,00      225,00      225,00     198,50                    
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
              98 164,00   13 031,95   36 299,95   27 023,35   9 948,20  11 860,55                                      
+------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
          29 457,60     904,40    12 080,20   10 190,65   2 664,75   3 617,60                 
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   17 635,80    4 877,30    6 508,45   3 633,75    1 324,30   1 292,00                       
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     75,00       75,00        0,00       0,00        0,00       0,00                         
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   31 138,10    2 580,95   13 815,20   9 838,45    2 219,50   2 684,00      
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                   16 246,90    2 147,95    3 779,10   3 068,50    3 407,65   3 843,70        -
                                                                                           12  2002 .
                                                                                        16                                 
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    2 325,60    2 325,60      0,00       0,00        0,00       0,00                         
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                     75,00       15,00       15,00       15,00      15,00      15,00                    
                  +------------+------------+------------+-----------+------------+----------+-------------------------------------+ 
                    1 210,00     105,75      102,00     277,00      317,00     408,25                    
L------------------+------------+------------+------------+-----------+------------+----------+-------------------------------------- 


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