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15.03.2013 26-12 " 23 2011 . 17-7"

2013

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9 2013 . N 9/57367



1.4 1 17 4 2010 " " :

1. 2011 - 2015 , 23 2011 . N 17-7 ( , 2012 ., N 24, 9/46816), :

9 :

"9. 2011 - 2015 . , 2015 2010 0,5 45,5 , 2012 - 45,1 , 2013 - 45,3 , 2014 - 45,4 , 2015 - 45,5 .";

17 " 4";

1 :

2 :



----+-----------------+-----------+--------------+-----T----+----T-----+-----T-----+---------
"2           2012 - 2015      960,1    71,9218,2288,0382,0 
                                                     ,       
                                                                
                                                             
                                                                     , 
                                                                           
+---+-----------------+-----------+--------------+-----+----+----+-----+-----+-----+-------------+
     :                                                                       
                                                                                      
2.1,          2012             71,9     71,9  -    -    -   
                                                      ,       
                                                                 
   ,                                                                   
                                                             , 
                                                                
                                                                       
                                                                          
   ,                                                                      
     30                                                                      
                                                                      
                                                                          
   ,                                                                          
                                                                          
    1                                                                        
                                                                          
   ,                                                                     
                                                                             
+---+-----------------+-----------+--------------+-----+----+----+-----+-----+-----+-------------+
2.2,          2013 - 2015      888,2  -   - 218,2288,0382,0 
                                                      ,       
                                                                 
   ,                                                          
   ,                                                            , 
                                                            ";
                                                                           
                                                                       
                                                                          
   ,                                                                      
                                                                        
   30                                                                        
                                                                               
                                                                          
   ,                                                                          
                                                                          
    1                                                                        
                                                                          
   ,                                                                     
                                                                             
---+-----------------+-----------+--------------+-----+----+----+-----+-----+-----+--------------


4 :



----+-----------------+-----------+--------------+------------------------------+-----------
"4        2011 - 2015                    
   -                                                          
                                                                           
+---+-----------------+-----------+--------------+------------------------------+---------------+
4.1       2011 - 2015                    
   ,                                                          
                                                                            
    ,                                                                        
                                                                             
                                                                                
   -                                                                           
   ,                                                                       
                                                                              
   ,                                                                             
                                                                                  
                                                                              
                                                                                    
                                                                           
                                                                                    
   (                                                                       
                                                                                
                                                                               
                                                                              
   , ,                                                                       
   ,                                                                            
                                                                           
   )                                                                          
+---+-----------------+-----------+--------------+------------------------------+---------------+
4.2     2014 - 2015                    
                                                        ";  
   (                                                                          
   ,                                                                         
   )                                                                               
---+-----------------+-----------+--------------+------------------------------+----------------


8 :



----+-----------------+-----------+--------------+-----T----+----T----+----T----+-----------
"8        2012, 2014        6,2  -  2,2  -  4,0  -                 
                                                                   
   -                                                                          
   :                                                                        
   +-----------------+-----------+--------------+-----+----+----+----+----+----+---------------+
   "             2012           2,2  -  2,2  -   -   -     
                                                     ,         
   "                                                                  
                                                                           
                                                                      ,   
                                                                              
                                                                             
                                                                            
                                                                            
                                                                      
                                                                             
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                                                                      ),     
                                                                             
                                                                             
                                                                              
                                                                         
                                                                          
                                                                      "   
                                                                      
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                                                                      "   
                                                                       "   
                                                                      <*>            
   +-----------------+-----------+--------------+-----+----+----+----+----+----+---------------+
   " "        2014           4,0  -   -   -  4,0  -     
                                                                ,         
                                                                           
                                                                           
                                                                      ,   
                                                                              
                                                                      ,  
                                                                      <*>,   
                                                                             
                                                                            
                                                                        
                                                                          
                                                                      "   
                                                                       "   
                                                                      <*>";          
---+-----------------+-----------+--------------+-----+----+----+----+----+----+----------------


12 :



----+-----------------+-----------+--------------+-----T----+----T----+----T----+-----------
"12      2011 - 2015       7,5 1,5 2,7 1,2 1,1  1,0  
                                                              
                                                                   
                                                              
                                                           , 
   ,                                                       ,   
                                                           ";        
                                                                       
   ,                                                                      
                                                                      
                                                                       
                                                                              
                                                                      
                                                                       
                                                                           
                                                                           
                                                                             
---+-----------------+-----------+--------------+-----+----+----+----+----+----+----------------


14 15 :



----+-----------------+-----------+--------------+-----T----+----T----+----T----+-----------
"14     2013 - 2015     -   -   -   -   -   -  
                                                   
                                                  "      
                                                             
   ( - )                                                      "i       
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                                                                      ( -  
                                                                       
                                                                      )        
+---+-----------------+-----------+--------------+-----+----+----+----+----+----+---------------+
15    2013 - 2015     -   -   -   -   -   -            
                                                           
   ,                                            N 708    
    ,                                                      N 714  
   ,                                                                   
                                                            
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                                                      "   
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                                                                      ",    
                                                                       
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---+-----------------+-----------+--------------+-----+----+----+----+----+----+----------------


2 :

2 :



-----+----------------------+-----------+--------------+-----T----+----T----+----T----+--------------
 "2      2011 - 2015       2,7  -  0,6 0,7  0,70,7  " ";
                                                                     
     ,                                                                     
                                                                                
                                                                                
                                                                                    
    ,                                                                              
                                                                               
                                                                           
                                                                                       
----+----------------------+-----------+--------------+-----+----+----+----+----+----+-------------------


7 :



-----+----------------------+-----------+--------------+-----T----+----T----+----T----+--------------
 "7                     64,9  -  4,7 19,619,621,0                  
                                                                           
                                                                             
                                                                             
     (                                                                        
     ,                                                                            
     ,                                                                      
     ):                                                                       
+----+----------------------+-----------+--------------+-----+----+----+----+----+----+------------------+
7.1      2011 - 2015      10,1  -  2,6 2,4 2,4  2,7      
                                                     ,  
                                                                
                                                                         
                                                                         
                                                                               
                                                                                      
                                                                            ( -          
                                                                                  
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                                                                            "         
                                                                            ( - ) <*>
+----+----------------------+-----------+--------------+-----+----+----+----+----+----+------------------+
7.2   2011 - 2015      33,1  -  2,1 10,010,011,0      
                                                   ,   
                                                                 
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+----+----------------------+-----------+--------------+-----+----+----+----+----+----+------------------+
7.3      2011 - 2015      21,7  -   -  7,2 7,2  7,3      
                                                     ,   
                                                                         
                                                            ,  <*>";
                                                                                 
                                                                                  
                                                                                   
                                                                              
----+----------------------+-----------+--------------+-----+----+----+----+----+----+-------------------


9-1 :



-----+----------------------+-----------+--------------+-----T----+----T----+----T----+--------------
"9-1    2012 - 2015    -   -   -   -   -   -  ";            
                                                                  
                                                                              
                                                                             
                                                                                  
                                                                          
                                                                             
----+----------------------+-----------+--------------+-----+----+----+----+----+----+-------------------


11 :



-----+----------------------+-----------+--------------+-----T----+----T----+----------+--------------
"11  ,       2011 - 2015      13,0  -   -  13,0  " ",
                                                 ,
                                                      <*>, ,   
                                                                         
    ,                                                         ,  
                                                                      
                                                                               
                                                                                
                                                                                  
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+----+----------------------+-----------+--------------+-----+----+----+----+----------+------------------+
      :                                                                                
                                                                                                
11.1 -2011 - 2015      13,0  -   -  13,0  " " 
                                                                 
                                                                             
                                                                               
     :                                                                              
    +----------------------+-----------+--------------+-----+----+----+----+----------+------------------+
       2011 - 2015            " " 
                                                                                    
                                                                                        
    +----------------------+-----------+--------------+-------------------------------+------------------+
    -           2011 - 2015            " " 
    3/6-                                                                             
    +----------------------+-----------+--------------+-----+----T----+----T----------+------------------+
      2011 - 2015      3,0   -   -  3,0   " " 
                                                                                
                                                                                         
                                                                                                
    +----------------------+-----------+--------------+-----+----+----+----+----------+------------------+
             2011 - 2015      10,0  -   -  10,0  " " 
                                                                                
                                                                                         
                                                                                                
+----+----------------------+-----------+--------------+-----+----+----+----+----------+------------------+
11.2        2011 - 2015            " ";
                                                                                
     "-                                                                           
                                                                                     
                                                                                         
     -                                                                               
    ,                                                                                    
                                                                                   
     , -                                                                           
                                                                                          
    "                                                                                    
----+----------------------+-----------+--------------+-------------------------------+-------------------


16 :



-----+----------------------+-----------+--------------+-----T----+----T----+----T----+--------------
"16             2011 - 2015      1,94   - 0,920,340,340,34                  
    -                                                                        
                                                                               
                                                                           
      "                                                                    
    "                                                                                      
+----+----------------------+-----------+--------------+-----+----+----+----+----+----+------------------+
      :                                                                                
                                                                                                
16.1     2011 - 2015      0,3    - 0,3       " " 
    -                                                                
                                                                          
                                                                                 
                                                                             
                                                                              
     (                                                                          
    ) -                                                                             
                                                                                     
                                                                                    
                                                                                    
                                                                           
+----+----------------------+-----------+--------------+-----+----+----+----+----T----+------------------+
16.2    2011 - 2015      0,2    - 0,050,050,050,05 " " 
                                                                    
                                                                                  
                                                                                      
                                                                             
                                                                          
                                                                               
                                                                             
                                                                                   
                                                                             
                                                                          
+----+----------------------+-----------+--------------+-----+----+----+----+----+----+------------------+
16.3             2011 - 2015      1,44   - 0,570,290,290,29 " ";
                                                                           
    ,                                                                       
                                                                              
    ()                                                                              
                                                                             
----+----------------------+-----------+--------------+-----+----+----+----+----+----+-------------------


17 :



-----+----------------------+-----------+--------------+-----T----+-----T-----+-----T----------+--------
"17            2011 - 2015      699,7 -  259,7255,0185,0  "
                                                ";       
                                                                               
                                                                                     
                                                                                      
                                                                                  
                                                                                      
                                                                                    
    (                                                                       
                                                                                    
    -                                                                            
                                                                            
    ,                                                                             
                                                                             
    )                                                                                
----+----------------------+-----------+--------------+-----+----+-----+-----+-----+----------+-------------


4 :



" 4


2011 - 2015



2011 - 2015

------------------+--------------+----------------------------------------
                                   ,     
                       +-------+------------------------------------+
                                 
                                 +----+------+------+------+----------+
                                      2011 2012  2013  2014    2015   
+-----------------+--------------+-------+----+------+------+------+----------+
                                             
+-----------------+--------------+-------+----T------+------+------+----------+
1.            960,1  -   71,9 218,2 288,0   382,0   
                                                    
                                                              
-                                                            
                                                         
                                                       
                                                       
                                                          
                                                                 
+-----------------+--------------+-------+----+------+------+------+----------+
2.                               
                                                           
                                                                 
                                                                
,                                                                 
                                                           
                                                             
-                                                               
,                                                           
                                                               
                                                                  
+-----------------+--------------+-------+----T------+------+------+----------+
3.            13,7  1,5  4,9   1,2   5,1     1,0    
-            ,                                           
                                              
 ,       ,                                          
                                               
                                                    
                                                  
                                                            
                                                              
+-----------------+--------------+-------+----+------+------+------+----------+
                           973,8 1,5  76,8 219,4 293,1   383,0   
+-----------------+--------------+-------+----+------+------+------+----------+
        
+-----------------+--------------+-------+----T------+------+------+----------+
4.              2,7   -   0,6   0,7   0,7     0,7    
                                                 
                                                              
,                                                      
                                                          
                                                               
+-----------------+--------------+-------+----+------+------+------+----------+
5.              79,84  -   5,62 32,94 19,94   21,34   
         ,                                           
                                                
,                                                    
                                                            
                                                        
,                                                             
                                                            
                                                             
                                                     
                                                              
                                                              
+-----------------+--------------+-------+----+------+------+------+----------+
6.             699,7  -  259,7 255,0 185,0  
                                         
                                                     
                                                          
                                                        
                                                        
                                                            
                                                            
                                                            
                                                            
()                                                         
                                                            
                                                              
+-----------------+--------------+-------+----+------+------+------+----------+
                          782,24  -  265,92288,64205,64  22,04   
+-----------------+--------------+-------+----+------+------+------+----------+
                                             
+-----------------+--------------+--------------------------------------------+
7.                          
                                                              
                                                               
                                                                 
                                                                     
                                                               
                                                                  
+-----------------+--------------+-------+----T------+------+------+----------+
                        1756,041,5 342,72508,04498,74  405,04  
                                                             
+-----------------+--------------+-------+----+------+------+------+----------+
                      1756,041,5 342,72508,04498,74  405,04".
                                                        
-----------------+--------------+-------+----+------+------+------+-----------


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