20.03.2006 N 469- " 2004-2006 " ( 28.02.2006)

2007

<< | <<<


   20  2006  N 469-
   +-+------------------------------------------------------------- - -
   
                             
                           
                                   
                     
               "    
                     2004-2006 "
   
                                                                
                                              
                                                  28  2006 
   
        1
   
                29    2004
     N  150- "      
     2004-2006 "  :
       1)   2  "   " 
              2004-
   2006               :   "   
        2004-2006  -  203588,06
   . .,     2004 . - 54873,0,  2005 . - 68629,5,  
   2006 . - 80085,56 . .";
       2)         3   "     -
     ":
       )  "   
   "    :
   
   "    
   
                                                         (. )
   -----T-------------------------T----------T-------------------------------
    N                          
   -                                      
                               +---------T----------T----------+
                                            2004      2005      2006   
   +----+-------------------------+----------+---------+----------+----------+
                            203588,06 54873,0  68629,5   80085,56 
   +----+-------------------------+----------+---------+----------+----------+
    1.               1224,32   380,0    406,8     437,52  
        -                                            
                                                    
                                                    
                                                   
                                                        
   +----+-------------------------+----------+---------+----------+----------+
    2.   -    2197,1   710,0    767,1     720,0   
                                                  
   +----+-------------------------+----------+---------+----------+----------+
    3.       24646,34  7708,8   7765,1   9172,44  
       , -                                       
          -                                       
                                                
   +----+-------------------------+----------+---------+----------+----------+
    4.   -      2048,2   660,0    610,0     778,2   
                                                  
                                                               
   +----+-------------------------+----------+---------+----------+----------+
    5.               171952,1 45414,2  57560,5   68977,4  
                                                     
                                                   
                                                  
                                                                
   +----+-------------------------+----------+---------+----------+----------+
    6. ,     1520,0     -      1520,0     -";    
       100-                                          
       ..                                                    
   L----+-------------------------+----------+---------+----------+-----------
   
       )  "   
          "  
     :
   
    "    
                  
   
                                                         (. )
   --------------------------T--------------T----------------------------------
                                
                            +-----------------------T----------+
                                             2004       2005       2006   
   +-------------------------+--------------+-----------+-----------+----------+
     -    203588,06     54873,0    68629,5   80085,56 
    :                                                                
   +-------------------------+--------------+-----------+-----------+----------+
             9207,1       2825,2     3068,2     3313,7  
   +-------------------------+--------------+-----------+-----------+----------+
                               2898,6             
   +-------------------------+--------------+-----------+-----------+----------+
                                   169,6             
                                                    
   +-------------------------+--------------+-----------+-----------+----------+
                194380,96     52047,8    65561,3  76771,86";
   L-------------------------+--------------+-----------+-----------+-----------
   
       3)        
      2004-2006  "   
        2004-2006 "   
   :
   
                                                            
                                                            
   
                          
   
                                                         (. )
   ------T-------------------------------T------------T---------------T--------------------------T-------------
     N                                    
    /                                                                                 
                                                                  +---------T--------T-------+             
                                                                    2004     2005   2006               
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                       1.                          
                                                                           
   +-----T-------------------------------T------------T---------------T---------T--------T-------T-------------+
   1.1.               110,0   110,0   118,8     338,8    
                      -                                     
                                                                      
                             -                                     
                                                                      
                                                   ( - -                                        
                                                   ),                                         
                                                                                              
                                                    -                                     
                                                    "                                      
                                                    "                                     
                                                   ( -                                            
                                                    )                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   1.2.                  ,     35,0    38,42   41,5      114,92   
        -                                                        
                                                                                    
                                                                               
                                                                                        
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   1.3.        ,     170,0   186,98  200,0     556,98   
         :                                                                    
                                                                                                       
        "  "                               85,0     93,5   100,0     278,5    
                                                                                                       
        " "                                               85,0    93,48   100,0     278,48   
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   1.4. ,            ,     65,0     71,4     -       136,4    
        -                                                          
         :                                                                        
                                                                                                       
        "  "                                 65,0     60,0     -       125,0    
                                                                                                       
        "                                            11,4     -        11,4    
        "                                                                                       
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   1.5.  -:        ,                     77,22     77,22    
                                                                                             
        "  "                                                 64,8       64,8    
                                                                                                       
        "                                                   12,42     12,42    
        "                                                                                       
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                                                               380,0   406,8  437,52    1224,32   
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                                2.                                  
   +-----T-------------------------------T------------T---------------T---------T--------T-------T-------------+
   2.1.           IV          ,     70,0     70,0   80,0      220,0    
                                                              
        "  ,  "                                                             
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   2.2.           II          ,     50,0    248,4   100,0     398,4    
                                                                      
         -   ,                                                           
                                                                            
                                                                             
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   2.3.           II          ,     60,0     60,0   75,0      195,0    
                                                              
        " "                                                                       
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   2.4.           III         ,     60,0     60,0   75,0      195,0    
                                                              
        "   "                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   2.5.           IV          ,     200,0   200,0   225,0     625,0    
                                                                
                                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   2.6.         II-III      ,     120,0    98,7   120,0     338,7    
                                                                   
                                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   2.7.         IV          ,     120,0     -       -       120,0    
                                                                
        ""           2004                                                        
         " "                                                                    
                                                                               
                                                                                 
                                                                           
                                                                                           
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   2.8.       IV          ,     30,0     30,0   45,0      105,0    
          (                                                      
        ,  )                                                              
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                                                               710,0   767,1   720,0     2197,1   
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
               3.    ,                 
                                                                                              
   +-----T-------------------------------T------------T---------------T---------T--------T-------T-------------+
   3.1.  --    IV          ,     245,0   499,8   540,0     1284,8   
           -                                                     
                  2004                                                        
           -    II                                                       
                 2005-2006                                                       
        ,        .                                                             
           -                                                                    
         ""  "-                                                                    
        "                                                                                
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.2.           III         ,     260,0   211,0  227,88     698,88   
                                                                 
        "" (                                                            
          ,                                                                       
                                                                            
        ,   ..)                                                                  
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.3.       IV   ,     100,0    20,0   21,6      141,6    
          :                                                      
                                                                                                       
        "                                        100,0     -       -       100,0    
                                                                              
         ,                                                                    
                                                                                 
        "" -                                                                       
        ,                                                                  
         ,                                                                    
           -                                                                   
          ""                                                                   
        ;                                                                                     
                                                                                                       
        "--                                       -      20,0     -        20,0    
                                                                               
                                                                                
         -                                                                    
          , -                                                                   
         -" -                                                                     
                                                                                 
         ;                                                                    
                                                                                                       
        " --                                  -       -     21,6       21,6    
                                                                                 
                                                                                
        (-)" -                                                                        
         ,                                                                       
                                                                                  
                                                                                  
                                                                              
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.4.       II          ,     90,0    120,0     -       210,0    
          -                                                     
          ".   2004-2005                                                       
        . "               .                                                             
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.5.          II          ,       -       -     140,4     140,4    
         -                                                       
           - - 2006                                                        
          -                                                                  
                                                                             
        "  "                                                                  
        "  -                                                                 
        " (                                                                   
         )                                                                                  
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.6.         II          ,     80,0      -       -        80,0    
                                                                
             2004                                                        
                                                                             
         "                                                                     
         -                                                                   
         "" -                                                                  
         "                                                                                  
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.7.         II          ,     50,0      -       -        50,0    
                                                               
           2004                                                        
                                                                             
        " -                                                                  
           "                                                                        
        . --                                                                             
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.8.  -      II          ,     495,0     -       -       495,0    
                                                                   
         -   2004                                                        
          -                                                                   
                                                                            
        --                                                                   
          ""                                                                       
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.9.   -      IV          ,    1771,8  1573,68 2846,0    6191,48   
                                                                    
         ,    2004                                                        
           -       II-III                                                          
          "-                                                          
        " , :    2005-2006                                                       
                                       .                                                             
                                                                                                       
                                             500,0   399,96    -       899,96   
                                                                                                       
                                                61,8    99,98   108,0     269,78   
                                                                                                       
                                               120,0     -       -       120,0    
                                                                                                       
                                               530,0   159,48  196,0     885,48   
                                                                                                       
                                                               20,0    299,2   712,8     1032,0   
                                                                                                       
                                                330,0   213,7   324,0     867,7    
                                                                                                       
                                                  10,0    150,0   131,6     291,6    
                                                                                                       
                                             177,94     -       -       177,94   
                                                                            
                                                                                                       
                                                -     131,36  236,0     367,36   
                                                                                      
                                                                                                       
                                                   22,06     -       -       22,06    
                                                                                  
                                                                                           
                                                                                                       
                                                        -     120,0   237,6     357,6    
                                                                                                       
                                               -       -     700,0     700,0    
         -                                                                 
                                                                                
        - "-                                                                    
           -                                                                  
         " (, -                                                                 
        , - )                                                                   
                                                                                                       
                                                       -       -     200,0     200,0    
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.10.  - II-III      ,       -     694,58  286,0     980,58   
        ,  -                                                     
          -    2005-2006                                                       
            .                                                             
          -                                                                     
                                                                              
        :                                                                                    
                                                                                                       
                                                        295,69  124,0     419,69   
                                                                                                       
                                                    150,0     -       150,0    
                                                                                                       
                                                       48,89   54,0      102,89   
                                                                                                       
                                                                      100,0     -       100,0    
                                                                                                       
        -                                               50,0   54,0      104,0    
                                                                                             
                                                                                                       
                                                   50,0   54,0      104,0    
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.11.   -   II          ,     990,0   327,0   356,4     1673,4   
                                                                
         - 2004                                                        
           -    III                                                      
        ,  -  2005-2006                                                       
         ,    .                                                             
           -                                                                   
          ""                                                                   
        , :                                                                         
                                                                                                       
                                               40,0     50,0   54,0      144,0    
                                                                                                       
        -                                      105,0     -     86,4      191,4    
                                                                                             
                                                                                                       
                                                600,0   162,0   170,0     932,0    
                                                                                                       
                                            245,0    70,0     -       315,0    
                                                                                                       
                                            -      45,0     -        45,0    
                                                                                                       
                                                       -       -     46,0       46,0    
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.12.  -     II          ,     242,0   244,72  264,6     751,32   
         , -                                                      
                 2004                                                        
         "" -  I                                                               
        , :                                                                       
                                       2005-2006                                                       
                                       .                                                             
                                                                                                       
                                                    242,0   244,72  200,0     686,72   
                                                                                                       
                                              -       -     64,6       64,6    
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.13. -      II          ,     430,0     -       -       430,0    
                                                                   
         -   2004                                                        
          -                                                                   
          "                                                                  
          -                                                                       
         "                                                                    
        (. -                                                                     
        )                                                                                        
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.14.  -       IV          ,     127,0     -       -       127,0    
                                                                  
              2004                                                        
         " -                                                                   
         " (.                                                                      
         )                                                                           
        :                                                                                    
                                                                                                       
                                                  40,0                       40,0    
                                                                                                       
                                               47,0                       47,0    
                                                                                                       
                                                 40,0                       40,0    
                                                                                               
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.15.          III         ,     310,0   237,0  255,96     802,96   
                                                                
         "" (                                                              
            -                                                                 
        ,  -                                                                 
         ,                                                                    
         ..)                                                                                        
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.16.         II          ,    2150,0     -       -       2150,0   
                                                                   
         -  -      2004                                                        
        ,  -                                                                  
         , -                                                                   
                                                                             
         "" -                                                                  
        ,   -                                                                  
          ""  -                                                                 
                                                                               
        " "                                                                                
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.17.         II          ,       -    2996,28 3240,0    6236,28   
        -                                                               
          -       2005-2006                                                       
         ,      .                                                             
                                                                           
        ,                                                                        
          -                                                                 
          ""                                                                    
                                                                              
                                                                              
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.18.  -  III  ,     218,0     -       -       218,0    
                 2004                                                  
          -                                                                  
                                                                            
                                                                                             
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.19.          IV   ,     150,0   150,0   162,0     462,0    
        ,         2004                                                  
               III                                                      
                2005-2006                                                       
               .                                                             
         " -                                                                 
         "                                                                                  
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.20.          I    ,       -      60,0   64,8      124,8    
        - -  2005                                                  
         "       IV                                                       
          "   2006                                                        
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.21.          II   ,       -      20,0   21,6       41,6    
           -   2005                                                  
           - IV                                                       
            2006                                                        
                                                                                
        ""                                                                          
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.22.          II   ,       -     29,94     -       29,94    
              2005-2006                                                 
             .                                                             
                                                                             
          "",                                                                  
         60-                                                                   
                                                                                                 
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.23.          IV   ,       -       -     32,4       32,4    
              2006                                                  
                                                                             
                                                                             
          "",                                                                  
         365-                                                                         
                                                                               
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.24.        III         ,       -       -     64,8       64,8    
                                                                     
             2005                                                        
                                                                             
          ""                                                                   
                                                                              
          -                                                                 
                                                                                           
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.25.          III         ,       -      80,0   86,4      166,4    
                                                                 
              2005-2006                                                       
           -  .                                                             
                                                                                
        ,                                                                    
         "",                                                                        
        "  -                                                                   
         -   -                                                                   
         !"                                                                                
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.26.  -    I    ,       -      90,0     -        90,0    
           2005                                                  
        ()                                                                            
         ""                                                                      
                                                                             
                                                                              
                                                                                      
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.27.     III-IV      ,       -       -     97,2       97,2    
        - -                                                    
               2006                                                        
        ,                                                                        
          -                                                                  
         ""  -                                                                  
                                                                            
                                                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.28.        2005-2006   ,       -     150,0   162,0     312,0    
                  .                                                       
                                                                             
                                                                             
          ""                                                                   
         , ,                                                                     
                                                                                 
         ,                                                                         
        , , -                                                                    
        ,                                                                      
        -                                                                          
                                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   3.29.        II   ,       -     261,1   302,4     563,5    
                   2005-2006                                                 
             .                                                             
          ""                                                                   
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                                                              7708,8   7765,1 9172,44   24646,34  
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                            4.   -                            
   +-----T-------------------------------T------------T---------------T---------T--------T-------T-------------+
   4.1.                 ,     120,0     -       -       120,0    
         --                                                   
          " ":  2004                                                        
                                                                                                       
                                              60,0                       60,0    
                                                                                                       
                                                           60,0                       60,0    
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.2.           II  IV     ,     70,0     80,0   86,4      236,4    
                                                                  
        :                                                                                 
                                                                                                       
         .                                     20,0     40,0   43,2      103,2    
                                                                                                       
         . ..                                      50,0     40,0   43,2      133,2    
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.3.           III  ,     70,0      -       -        70,0    
           -   2004                                                  
           -                                                                   
                                                                                         
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.4.                 ,       -     160,0   172,8     332,8    
          -:                                                       
                                       2005-2006                                                       
                                       .                                                             
                                                                                                       
                                                  90,0   100,0     190,0    
                                                                                                
                                                                                                       
                                                      70,0   72,8      142,8    
                                                                              
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.5.           IV   ,     150,0   160,0   172,8     482,8    
                    2004                                                  
         :                                                                         
                                                                                              
                                       2005-2006                                                       
                                       .                                                             
                                                                                                       
        -                                     90,0     90,0   100,0     280,0    
        . ..                                                                              
                                                                                                       
                                              60,0     70,0   72,8      202,8    
          -                                                                   
                                                                                      
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.6.           II  III    ,       -      40,0   43,2       83,2    
          --                                                      
                     2005-2006                                                       
                                       .                                                             
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.7.           II  III    ,     150,0    80,0   86,4      316,4    
         -                                                       
                                                                                   
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.8.           II   ,     50,0      -     60,0      110,0    
         -      2004 .,                                                  
        ,     2006 .                                                         
                                                                                
        " "                                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.9.    - II   ,     50,0     90,0   97,2      237,2    
                                                                 
           ..                                                                 
         .                                                                              
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
   4.10.        2006     ,       -       -     59,4       59,4    
           ,                                                           
           -                                                                  
                                                                               
         -                                                                
                                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                                                               660,0   610,0   778,2     2048,2   
   +-----+-------------------------------+------------+---------------+---------+--------+-------+-------------+
                              5.                                
                                                                             
   +-----T-------------------------------T------------T---------------T---------T--------T---------T-----------+
   5.1.                 ,    45414,2 57560,5  68977,4   171952,1 
          ,                                                     
           -                                                                 
            -                                                                 
                                                                            
   +-----+-------------------------------+------------+---------------+---------+--------+---------+-----------+
                                                              45414,2 57560,5  68977,4   171952,1 
   +-----+-------------------------------+------------+---------------+---------+--------+---------+-----------+
                      6. ,  100-    ..                      
   +-----T-------------------------------T------------T---------------T---------T--------T----------T----------+
   6.1.          III         ,       -     200,0      -        200,0  
         -                                                           
                2005                                                        
        "  "                                                                        
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
   6.2.     III         ,       -     100,0      -        100,0  
        "  "                                                            
              2005                                                        
                                                                               
                                                                           
        ""                                                                                      
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
   6.3.  -   III         ,       -     300,0      -        300,0  
         -                                                     
                 2005                                                        
                                                                             
        ..  " "                                                                      
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
   6.4.    III         ,       -     100,0      -        100,0  
                                                               
                       2005                                                        
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
   6.5.      III         ,       -     350,0      -        350,0  
                    ,                                            
        " -   " 2005                                           
                                                                                             
                                                                                                 
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
   6.6.     III         ,       -     200,0      -        200,0  
                                                                    
         "        2005                                                        
          "                                                                   
                                                                             
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
   6.7.    II     II          ,       -     270,0      -        270,0  
                                                                
          ,  2005                                                        
        100-                                                                         
        ..  (  -                                                                
           ,                                                                   
         ,                                                                     
          ..)                                                                              
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
                                                                 -     1520,0     -       1520,0  
   +-----+-------------------------------+------------+---------------+---------+--------+----------+----------+
                                                9458,8  11069,0  11108,16 31635,96".
   L-----+-------------------------------+------------+---------------+---------+--------+----------+-----------
   
        2
   
                          
    .
   
                                                    
                                       ()  
                                                                 .
   . --
   20  2006 
   N 469-
   
   


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