29.10.2005 N 226/2005- " " 2004-2007 " ( 19.10.2005 N 1/154-)

2007

<< | <<<


   29  2005  N 226/2005-
   +-+------------------------------------------------------------- - -
   
                                                                
                                                        
                                               
                                        19  2005 . N 1/154-
   
                                 
                           
                                   
                  
             "    "
                
                 
               2004-2007 "
   
        1
   
              N 160/2003- " 
        "        
           
                 2004-2007   "   (
   ,      N 182/2004-,
   N 146/2005-)  :
             "        "
              
            
     2004-2007  "         "  
        "        
           
            2004-2007  "  (  -
   ):
       1.        "    "  
        "1450,69"      "1398,876",   
   "1436,69"     "1384,876",    "353,026"  
    "301,212".
       2.     2  "    "  
      :
   
                 "2.   
   
                                                              1
   
   ----T--------------------------------T----------------------------------T-----------T--------------
   N                                      
   /                                (. )                     (.      
                                      +--------T--------T--------T-------+)                  
                                      2004 . 2005 . 2006 . 2007 .                         
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
    1              2                      3       4       5      6        7           8       
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
   1.      110,753 163,8   323,643252,104    850,3       
                                                                                        
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
   2.                        10,0     7,8     5,7    2,5       26,0       
                                                                    
                                                                                  
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
   3.         17,724   9,81    5,354  2,832     35,72      
                                                                
                                                                         
                                                                                       
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
   4.                83,234 116,302 143,15 120,17     462,856     
                                                                            
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
   5.           10,0     -       -       -        10,0       
      -                                                    
                                      +--------+--------+--------+-------+-----------+--------------+
                                         3,0     3,5     2,5    5,0       14,0     
                                                                                        
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
                          13,0     3,5     2,5    5,0       24,0                
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
                         3,0     3,5     2,5    5,0       14,0     
                                                                                        
                                      +--------+--------+--------+-------+-----------+--------------+
                                       231,711 297,712 477,847377,606   1384,876     
                                                                                        
   +---+--------------------------------+--------+--------+--------+-------+-----------+--------------+
                                  234,711 301,212 480,347382,606   1398,876              
   L---+--------------------------------+--------+--------+--------+-------+-----------+---------------
                                                                    ".
   
       3.     "   
            "   
               
         2004-2007 ":
       3.1.   1 "   ":
       3.1.1.      1.1  "-   
    "    :
   
       "
   -----------T-----------------------------------------------------------------------------------------------------------
   1.1.      -                                                        
   +----------+--------------------------------T-----------T--------T--------T--------T-------T------------T--------------+
   1.1.1.                       2,0     -       2,0    2,0        6,0        
                                                                                 
                                                                                        
                                                                                               
                                                                                          
             "-"                                                                                          
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   1.1.2.     -                   6,0     -       6,0    6,0       18,0        
                                                                                 
              (                                                                      
             ,                                                                                 
             , ,                                                                      
               ,                                                                         
               ,                                                                           
              ,                                                                       
              )                                                                             
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   1.1.3.                      4,0     -       4,0    4,0       12,0        
               -                                                                   
                                                                                       
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   1.1.4.                          44,5     -       -       -        44,5        
              -                                                                     
               :                                                                          
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
             -                  15,5     -       -       -        15,5        
                                                                                       
                (""                                                                          
                )                                                                          
             +--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
             -                         29,0     -       -       -        29,0        
                (,                                                                       
               ,  ,                                                                     
                                                                                        
               )                                                                                          
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   1.1.5.                     -       -       4,0    3,0        7,0        
                                                                                   
               (                                                                     
              -  22- ) (                                                                    
              :                                                                             
                -                                                                           
             22 .,   -                                                                      
             20 .,   -                                                                           
             180 .,                                                                               
               - 22 .,                                                                        
               - 22 .,                                                                    
               - 22 .                                                                         
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                                     56,5     -      16,0   15,0       87,5        
                                                                                                           
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.1.2.         1.2   "      
   ":
        1.2.1.6    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   1.2.1.6.  . .       ,     -       5,0    24,667 53,257     82,924      
             (                                                                     
              )                                                                                    
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ";
   
        1.2.1.8    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   1.2.1.8.            ,     -       7,2     5,0     -        12,2        
                .                                                             
                                                                                                
             (                                                                               
              )                                                                                    
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ";
   
        1.2.1.13    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   1.2.1.13. -   ,    40,0    26,205  23,6     -        89,805      
                                                                                  
              , .                                                                            
             (                                                                               
              )                                                                                    
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.1.3.  "  "    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
                                           110,753 163,8   323,643252,104     850,3       
                                                                                                           
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.2.    2 "  "
      :
   
       " 2.   
   
   -----------T--------------------------------T-----------T----------------------------------T------------T--------------
   N /                                       
                                                          (. .)   ,    
                                                        +--------T--------T--------T-------+                     
                                                        2004 . 2005 . 2006 . 2007 .(. .)               
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
       1                    2                     3         4       5       6      7         8            9      
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   2.1.      ,                 1,0     2,0     -       -         3,0        
                                                                                 
              ()                                                                         
                                                                                         
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   2.2.       10              2,4     3,3     2,2     -         7,9        
                                                                               
                                                                                           
             ,                                                                       
                                                                                   
              ,                                                                         
                                                                                           
                                                                                                       
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   2.3.                              2,2     -       -       -         2,2        
             -                                                                  
                                                                                        
             ""                                                                                            
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   2.4.       30               2,5     2,5     -      2,5        7,5        
                                                                                   
               ""                                                                        
                                                                                                         
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   2.5.        ,           1,9     -       3,5     -         5,4        
              ,                                                                     
                                                                                    
             -32500                                                                                           
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                            10,0     7,8     5,7    2,5       26,0        
                                                                                                           
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.3.      3   "     
             "      
    :
   
          " 3.   
                 
   
   -----------T--------------------------------T-----------T----------------------------------T------------T--------------
   N /                                       
                                                          (. .)   ,    
                                                        +--------T--------T--------T-------+                     
                                                        2004 . 2005 . 2006 . 2007 .(. .)               
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   3.1.       -   ,     , 
                                                         
   +----------+--------------------------------T-----------T--------T--------T--------T-------T------------T--------------+
   3.1.1.                                                                             
                :                                                                    
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
             -  -              1,58    1,708   0,854  0,854      4,996      
                 -                                                                     
                                                                                            
                                                                                                
               , ,                                                                       
               , -                                                                            
               ,                                                                      
                                                                                                 
               -                                                                             
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
             -                          6,0     2,935   -       -         8,9350     
                 N 8                                                                
                . -                                                                                
                120                                                                                        
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   3.1.2.                       -       2,5     1,0     -         3,5        
                                                                                   
                                                                                        
                N 4, 5                                                                                
                                                                                    
               .                                                                             
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   3.1.3.                       7,144   2,667   2,0    1,978     13,789      
             ,                                                                 
                                                                                     
                                                                                         
                                                                                                
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                                     14,724   9,81    3,854  2,832     31,22       
                                                                                                           
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   3.2.                                                       
   +----------+--------------------------------T-----------T--------T--------T--------T-------T------------T--------------+
   3.2.1.     -                    3,0     -       1,5     -         4,5        
                                                                              
              -                                                                         
              "-2000"                                                                           
              -                                                                     
                                                                                     
                                                                                                           
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                                      3,0     -       1,5     -         4,5        
                                                                                                           
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                            17,724   9,81    5,354  2,832     35,72       
                                                                                                           
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.4.   4 "  ":
       3.4.1.   4.1 "    
                     
   ()":
         4.1    : "4.1.
               ,
       (   2005-2007  )  
      ()";
        4.1.1    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   4.1.1.                 ,        61,626  60,9    63,7   63,7      249,926      
                                                                                                    
                                                                                                       
                                             ( -                                                           
                                                                                                         
                                             2005-2007                                                           
                                             )                                                              
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ";
   
        4.1.5    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   4.1.5.                ,         2,3     2,922   2,3    2,3        9,822      
                                                                                                    
                                                                                                       
                                             ( -                                                           
                                                                                                         
                                             2005-2007                                                           
                                             )                                                              
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ";
   
        ""    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
                                                     64,306  76,322  85,25  84,35     310,228      
                                                                                                           
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.4.2.        4.2  "    
   ":
        4.2.1    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   4.2.1.            ,         1,6     -       1,68    -         3,28       
             "                                                            
             " (400 )                                                               
                                             ( -                                                           
                                                                                                         
                                             2005-2007                                                           
                                             )                                                              
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ";
   
        4.2.2    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   4.2.2.               ,         4,0     5,68    2,0     -        11,68       
                                                                      
              "-01"                                                             
                   ( -                                                           
                                                                                   
                                             2005-2007                                                           
                                             )                                                              
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.4.3.         4.3   "   
    ":
        4.3.1    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   4.3.1.            ,         1,328   -       0,02   0,62       1,968      
               -                                                              
                                                                                    
                   ( -                                                           
                                                                                                  
                                             2005-2007                                                           
                                             )                                                              
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ";
   
        ""    :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
                                                      1,328   -       0,02   0,62       1,968      
                                                                                                           
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.4.4.     4.4 "    
    ":
          4.4.1.2,  4.4.1.3    4.4.1.4       
   :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
   4.4.1.2.  . ,    4  ,     8,0    12,0     -       -        20          
               . "- 1"                                                         
             (-                                                            
              )                ( -                                                           
                                                                                                         
                                             2005-2007                                                           
                                             )                                                              
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   4.4.1.3.  .. ,      ,     1,5     5,0     9,7    5,0       21,2        
             (-                                                         
              )                                                                          
                                             ( -                                                           
                                                                                                         
                                             2005-2007                                                           
                                             )                                                              
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
   4.4.1.4.  .  ,   ,     2,0     6,8    10,0    3,2       22,0        
             (-                                                         
              )                                                                          
                                             ( -                                                           
                                                                                                         
                                             2005-2007                                                           
                                             )                                                              
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
       3.5. :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
                                                                                                 
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                                           3,0     3,5     2,5    5,0       14,0      
                                                                                                           
                                             +-----------+--------+--------+--------+-------+------------+--------------+
                                                         231,711 349,526 477,847377,606   1436,69       
                                                                                                           
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                                    234,711 353,026 480,347382,606   1450,69                
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                     "
   
          :
   
       "
   -----------T--------------------------------T-----------T--------T--------T--------T-------T------------T--------------
                                                                                                 
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                                           3,0     3,5     2,5    5,0       14,0      
                                                                                                           
                                             +-----------+--------+--------+--------+-------+------------+--------------+
                                                         231,711 297,712 477,847377,606   1384,876      
                                                                                                           
   +----------+--------------------------------+-----------+--------+--------+--------+-------+------------+--------------+
                                                    234,711 301,212 480,347382,606   1398,876               
   L----------+--------------------------------+-----------+--------+--------+--------+-------+------------+---------------
                                                                    ".
   
        2
   
                    
    .
   
                                           
                                                           .. 
   29  2005 
   N 226/2005-
   
   


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