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26.12.2011 155 " " " 2011 - 2015 "

2013

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16 2012 . N 9/46879



1.4 1 17 4 2010 " " :

1. " " 2011 - 2015 .

2. .

3. .



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10.11.2011

                                                      
                                                      
                                                       
                                                       
                                                      26.12.2011 N 155


" " 2011 - 2015

1

1. 4 2010 " " ( , 2010 ., N 17, 2/1660), 15 2011 . N 1234 " " " 2011 - 2015" ( , 2011 ., N 106, 5/34450).

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2

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2010 140 - 150 (4,2 - 4,5 ( - .) ).

- 31 2010 . :

- 0,36 ( - .) . ;

1129 , 71 , 136 ;

- 2,9 ( - .) ;

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5

9. 8 " " 2011 - 2015 , 15 2011 . N 1234, ( , , ), ( - ), ( 25 , ) , .

10. 1 2016 . :

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10 2010 ;

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1


" " 2011 - 2015



,

(. , 2006 )

-----------------+----------+-------------+-------------+---------------+--------------------------------------+----------
                                                                                   
                                +-------+------------------------------+              
                                          
           ,    1991     1       +------+------+------+----T----+              
                      (. )   2011 .                          2011  2012  2013 20142015              
                                       (. )                                                              
+----------------+----------+-------------+-------------+---------------+-------+------+------+------+----+----+--------------+
1.       2009 -      5,43         3,16               5103,5 969,1 2228,71905,7           
""          2013                             +---------------+-------+------+------+------+----+----+      
 ( -                                     1187,0 242,3 427,5 517,2         
.)                                                                                       
                                        +---------------+-------+------+------+------+----+----+( -      
                                                    3916,4 726,8 1801,21388,5        )  
                                                                                                            
+----------------+----------+-------------+-------------+---------------+-------+------+------+------+----+----+--------------+
2.   2009 -      8,48         6,56               10153,81200,35208,33745,3               
        2013                             +---------------+-------+------+------+------+----+----+     
                                      3481,9 338,8 1993,11150,0        
                                                                                          
. .                                          +---------------+-------+------+------+------+----+----+( -      
                                             6440,1 784,2 2137,93518,0        )  
                                                                                                      
-                                         +---------------+-------+------+------+------+----+----+              
                                                 231,8  77,3  77,3  77,3                       
N 3 - 8                                                                                                
+----------------+----------+-------------+-------------+---------------+-------+------+------+------+----+----+--------------+
3.   2007 -      4,40         1,50               2422,5 2422,5                      
           2011                             +---------------+-------+------+------+------+----+----+   
                                         1120,8 1120,8                                  
                                                                                               
                                      +---------------+-------+------+------+------+----+----+              
 .                                             1301,7 1301,7                                  
                                                                                                            
+----------------+----------+-------------+-------------+---------------+-------+------+------+------+----+----+--------------+
                                                                  17679,84591,86437,06651,0                      
+-----------------------------------------------------------------------+-------+------+------+------+----+----+--------------+
                                                  5789,7 1701,92420,61667,2                      
+-----------------------------------------------------------------------+-------+------+------+------+----+----+--------------+
                                                        11658,22812,73939,14906,5                      
+-----------------------------------------------------------------------+-------+------+------+------+----+----+--------------+
                                                     231,8  77,3  77,3  77,3                       
-----------------------------------------------------------------------+-------+------+------+------+----+----+---------------


2


" " 2011 - 2015



,

(. , 2006 )

-----------------+----------+---------------+----------------------------------------+---------
                                                                     
 ,         +-------+--------------------------------+             
   ,                            
                                +----+------+------+------+------+             
                                                2011 2012  2013  2014  2015              
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
1.    2012              695,0     695,0                   
                                                                    
""                +---------------+-------+----+------+------+------+------+             
. .                   695,0     695,0                                
 .                                                                    
                                                                          
                                                                                     
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
2.   2012 -            1990,0     700,0 1290,0             
         2013   +---------------+-------+----+------+------+------+------+  
                      1990,0     700,0 1290,0                         
""                                                                        
.                                                                              
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
3.   2009 -            2094,0     464,0 1630,0               
            2013                                                       
           +---------------+-------+----+------+------+------+------+             
                      2094,0     464,0 1630,0                         
""                                                                         
.  (I                                                                           
II )                                                                              
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
4.   2012 -            3679,0     560,0 2119,0              
            2013   +---------------+-------+----+------+------+------+------+  
           1519,0           1519,0                         
 .                                                                       
(                  +---------------+-------+----+------+------+------+------+             
-                       2160,0     560,0 1600,0                         
                                                                      
)                                                                                  
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
5.    2013              450,0       30  420,0              
                                                                       
                                                                          
 .  (            +---------------+-------+----+------+------+------+------+             
                         450,0       30  420,0                          
-                                                                          
                                                                            
)                                                                                  
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
6.   2012 -            1978,1     500,0 1478,1               
            2013   +---------------+-------+----+------+------+------+------+  
                 1978,1     500,0 1478,1                         
                                                                      
                                                                               
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
7.   2010 -             934,5 34,5900,0                    
    2012                                                       
                   +---------------+-------+----+------+------+------+------+             
                       934,5 34,5900,0                                
""                                                                         
.                                                                              
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
8.   2014 -             850,0                 200,0 650,0    
            2015                                                       
                                                                          
                                                                               
 ( -          +---------------+-------+----+------+------+------+------+             
..)  (                  850,0                 200,0 650,0              
                                                                           
-                                                                                
                                                                            
)                                                                                  
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
9.       2013 -            3000,0     700,0 1000,01300,0          
""        2015                                                       
.            +---------------+-------+----+------+------+------+------+             
                        3000,0     700,0 1000,01300,0                   
, 1-                                                                    
2-                                                                                
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
10.  2013 -            2500,0           200,0 1000,01300,0 
            2015                                                       
,                                                                           
                 +---------------+-------+----+------+------+------+------+             
""                      2500,0           200,0 1000,01300,0             
.                                                                        
(                                                                                 
-                                                                                
                                                                            
)                                                                                  
+----------------+----------+---------------+-------+----+------+------+------+------+-------------+
                                      18170,634,54549,09137,12500,01950,0             
+-------------------------------------------+-------+----+------+------+------+------+-------------+
                      1519,0 0,0  0,0  1519,0 0,0   0,0               
+-------------------------------------------+-------+----+------+------+------+------+-------------+
                            16651,634,54549,07618,12500,01950,0             
-------------------------------------------+-------+----+------+------+------+------+--------------


3


" " 2011 - 2015



, -

(. , 2006 )

------------------+----------+---------------+--------------------------------------------+--------
                                                                         
  ,         +-------+------------------------------------+            
    ,                               
                                 +-----+------+-------+-------+-------+            
                                                 2011  2012  2013   2014   2015              
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
1.         2010 -            13934,5                                  
          2014   +---------------+-------+-----+------+-------+-------+-------+ 
               5234,6      1152,91000,0 3081,8                    
.                                                                              
                           +---------------+-------+-----+------+-------+-------+-------+            
                                 8699,9      474,0 4000,0 4225,9                    
                                                                                       
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
2.         2010 -            10992,0                                  
          2015   +---------------+-------+-----+------+-------+-------+-------+ 
               6044,6            2204,1 1240,5 2600,0             
.  (                                                                       
 -            +---------------+-------+-----+------+-------+-------+-------+            
                    4947,4 110,3862,3 3000,0  974,8                    
)                                                                                
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
3.         2010 -            10198,0                                
          2015                                                          
               +---------------+-------+-----+------+-------+-------+-------+            
.  (           4777,8                   2000,0 2777,8             
 -                                                                        
              +---------------+-------+-----+------+-------+-------+-------+            
)                          5420,2      198,0 1490,4  731,8 3000,0             
                                                                                       
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
4.    2013 -             980,0                                 
             2014                                                          
                                                                              
                                                                              
( - )             +---------------+-------+-----+------+-------+-------+-------+            
.  (                   980,0             280,0  700,0                    
                                                                               
-                                                                                    
                                                                                
)                                                                                      
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
5.    2014 -            3322,5                                 
            2015   +---------------+-------+-----+------+-------+-------+-------+ 
                 2213,5                    713,5 1500,0             
.                                                                            
( )           +---------------+-------+-----+------+-------+-------+-------+            
                                 1109,0                    500,0  609,0             
                                                                                       
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
6.     2012              200,0                                  
                +---------------+-------+-----+------+-------+-------+-------+ 
                         200,0      200,0                                  
  Ѧ                                                                      
.                                                                                   
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
7.     2013              400,0                                 
                                                                          
                 +---------------+-------+-----+------+-------+-------+-------+            
.                          400,0             400,0                           
                                                                          
                                                                                       
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
8.    2013 -            9129,8                                   
            2016   +---------------+-------+-----+------+-------+-------+-------+ 
                2251,6                    600,0 1651,6             
                                                                            
.  (           +---------------+-------+-----+------+-------+-------+-------+            
 -                  3000,0            1000,0 1000,0 1000,0             
                                                                          
)                                                                                      
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
9.    2010 -            1810,7                                  
            2013   +---------------+-------+-----+------+-------+-------+-------+ 
                  650,0             650,0                           
                                                                            
. .           +---------------+-------+-----+------+-------+-------+-------+            
                         1138,6 137,9250,0  750,7                           
.                                                                              
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
10.   2012 -             700,0                                    
             2013                                                          
                                                                                 
            +---------------+-------+-----+------+-------+-------+-------+            
                  700,0       50,0  650,0                           
(                                                                             
-                                                                                    
                                                                                
)                                                                                      
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
11.   2013 -            3000,0                                    
           2015                                                          
                                                                                     
                                                                                  
.                                                                                     
(                                                                                    
               +---------------+-------+-----+------+-------+-------+-------+            
             3000,0            1000,0 1000,0 1000,0             
                                                                               
                                                                               
                                                                              
),                                                                                  
 ,                                                                              
                                                                               
                                                                                     
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
12.   2012 -            3000,0                                    
           2014                                                          
                                                                                     
                                                                                  
.                                                                                     
(                  +---------------+-------+-----+------+-------+-------+-------+            
                     3000,0       300   1000   1700                     
                                                                         
                                                                                     
                                                                               
                                                                              
),                                                                                  
                                                                                
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
13.   2013 -            2500,0                                    
    2015                                                          
                                                                              
                                                                                   
""                                                                                
N 30   N 7           +---------------+-------+-----+------+-------+-------+-------+            
.                        2500,0             500,0 1000,0 1000,0             
                                                                         
 N 7 (                                                                                
 -                                                                              
                                                                                
)                                                                                      
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
14.   2013 -            3000,0                                    
          2015                                                          
                                                                                 
                                                                                     
                                                                             
                   +---------------+-------+-----+------+-------+-------+-------+            
                         3000,0             500,0 1000,0 1500,0             
                                                                           
.  (                                                                              
 -                                                                              
                                                                                
)                                                                                      
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
15.   2014 -             3900                                  
            2017   +---------------+-------+-----+------+-------+-------+-------+ 
                        1300                      300   1000              
""                                                                           
.                                                                                  
+-----------------+----------+---------------+-------+-----+------+-------+-------+-------+------------+
                                       60567,2248,33487,118425,220768,317638,3            
+--------------------------------------------+-------+-----+------+-------+-------+-------+------------+
                       24172,1 0,0 1152,94854,1 8635,9 9529,3             
+--------------------------------------------+-------+-----+------+-------+-------+-------+------------+
                             36395,1248,32334,213571,112132,58109,0             
--------------------------------------------+-------+-----+------+-------+-------+-------+-------------


4


" " 2011 - 2015



, " ",

-----------------+----------+--------------+---------------------------------------+------------
                                                 <*>                       
 ,                     +-------+-----------------------+-------+                
                               
           ,  2011 - +-------+-------+-------+                  
                                     2013   2011   2012   2013    <*>                  
                                                                                      
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
1.    2011 -           2988,00160,00 1828,001000,002988,00   
           2013                                                        
                +--------------+-------+-------+-------+-------+-------+       
                   2988,00160,00 1828,001000,002988,00
.              ,                                         
           .                                     ""     
                                                                            
                                                                            
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
2.   2011 -           1128,00378,00 750,00        1128,00   
         2012   +--------------+-------+-------+-------+-------+-------+    
"-2"                      1128,00378,00 750,00        1128,00       
.               ,                                    
                          .                                          
                                                                        ""     
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
3.   2011 -           1988,00 0,00  1047,00941,00 1988,00 
          2013                                                         
                                                                   ""
                                                                                
.                                                                                   
(                 +--------------+-------+-------+-------+-------+-------+                
                   1988,00       1047,00941,00 1988,00                
             ,                                                    
                  .                                                     
                                                                          
                                                                            
),                                                                                
 ,                                                                            
                                                                             
                                                                                   
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
4.   2011 -  , .   1748,00874,00 874,00        1748,00    
           2012                                                
                +--------------+-------+-------+-------+-------+-------+ 
.               ,         904,5  384,5   520          904,5 
(           .                                            
)                 +--------------+-------+-------+-------+-------+-------+-        
                               1748,00874,00 874,00        1748,00   
                           ,                                           
                          .                                     "   
                                                                        "            
                          +--------------+-------+-------+-------+-------+-------+                
                               904,50 384,50 520,00        904,50                 
                          ,                                                          
                          .                                                       
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
5.     2010 -  ,        1803,56100,00 1703,56       1988,00    
      2012   .                                            
                                                          
               +--------------+-------+-------+-------+-------+-------+     
. .                ,         567,4  267,4   300                "-       
             .                                           
-                  +--------------+-------+-------+-------+-------+-------+       
                  1803,56100,00 1703,56       1988,00. "      
                    ,                                                    
                          .                                                     
                                                                                        
                          +--------------+-------+-------+-------+-------+-------+                
                               300,00        300,00        300,00                 
                          ,                                                          
                          .                                                       
                          +--------------+-------+-------+-------+-------+-------+                
                                267,40 267,40               267,40                 
                                                                                
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
:                                                                                     
                               9655,561512,006202,561941,009840,00                
 ,                                                                              
.                                                                               
                                                                                        
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
                               1204,50384,50 820,00        1204,5                 
,                                                                                    
.                                                                                 
+----------------+----------+--------------+-------+-------+-------+-------+-------+----------------+
                                267,40 267,40               267,40                 
,                                                                               
.                                                                                 
----------------+----------+--------------+-------+-------+-------+-------+-------+-----------------


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

<*> , 2009 - 2010 .



5


" " 2011 - 2015



(. , 2011 )

----+---------------+--------------+---------------+---------------+----------+-----------
                                                                        
                                                                   
                                                 
 N                   
/        ,            , .   2011 - 2015 
                                             ,                     
                                                                        +---------------+
                                                                                  
+---+---------------+--------------+---------------+---------------+----------+---------------+
 1 .               5            52,2          8          69467     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 2 .                  8,25           43,6          26         43002     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 3 .                1,1            2,5          2          384,8     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 4 .               0            6,783         4          1950      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 5 .               6,5           10,2          4          2780      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 6 .                1,8             6           3          9550      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 7 .                32,06          29,4          13         35840     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 8 .                11,6            9,1          5          15590     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
 9 .               3,5            3,5          1          1750      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
10 ..               4             25           6          7450      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
11 .                  4            1,88          1         2823,8     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
12 .                  2            9,13          2         4923,9     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
13 .                 21,8             6           3         5840,0     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
14 .                6,97           22,42         3         14944,2    
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
15 .               0             8,4          2          4443      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
16 .                3,1           17,2          12         8580      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
17 .                0,55           5,15          3          1838      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
18 ..             1,16             -           0          139,7     
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
19              -              8           0          1400      
            ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
20 . -                  -             20           0          3200      
           ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
21 .                 13,5           18,2          2          6500      
                  ,                                                        
                   <*>                                                        
+---+---------------+--------------+---------------+---------------+----------+---------------+
                      127,09         304,66        100       242396,4    
+-------------------+--------------+---------------+---------------+----------+---------------+
                                                                   15000     
-----------------------------------------------------------------------------+----------------


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

<*> , , .



6


" " 2011 - 2015



(. , 2006 )

--------------+----------+--------------+-----------------------+---------
                                                     
                                +--------+--------------+             
                      
         ,     +----+---------+             
                                         20112012               
                                                                    
+-------------+----------+--------------+--------+----+---------+-------------+
  2013 -       2014,331             
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
    2013 -       2554,375               
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
      2013 -       1212,109                 
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
   2013 -       2166,699              
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
   2012 -       2842,103      310,3   
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
   2013 -       380,2207              
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
     2013 -       1729,864                
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
   2013 -       2697,113              
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
     2013 -       958,3176                
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
     2013 -       2291,886                
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
     2013 -       2888,466                
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
    2013 -       1080,243               
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
    2013 -       1872,758               
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
        2013 -       929,5836                   
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
     2013 -       1461,939                
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
     2013 -       7157,095                
                2015                                  
+-------------+----------+--------------+--------+----+---------+-------------+
                       34237,1       310,3               
                                                                 
-------------+----------+--------------+--------+----+---------+--------------


7


" " 2011 - 2015



" " 2011 - 2015

()

--------------------+-------------------------------------------------
                                            
         +--------+--------+--------+--------+--------+--------+
                   2010 2011 2012 2013 2014 2015 
+-------------------+--------+--------+--------+--------+--------+--------+
         1            2       3       4       5       6       7    
+-------------------+--------+--------+--------+--------+--------+--------+
                                                     
                                                  
                                                 
                                                               
                                                   
                                                    
                                                        
        95,0    95,7    96,2    96,9    97,5    98,0  
+-------------------+--------+--------+--------+--------+--------+--------+
                                                     
                                                          
                                                       
                                                   
       70,9    71,0    71,0    73,2    76,6    80,0  
+-------------------+--------+--------+--------+--------+--------+--------+
                                                     
                                                 
                                                  
-                                                      
                                                           
                                                      
:                                                         
           85,5    86,4    87,5    88,4    89,5    90,5  
            29,0    29,5    30,1    30,9    31,5    32,0  
-------------------+--------+--------+--------+--------+--------+---------


8


" " 2011 - 2015



" " 2011 - 2015

(. , 2011 )

---------------------+------------------------------------------------
                                        
    ,    +---------+------------------------------------------+
                                             
          +-------+-------+--------+--------+--------+
                              2011   2012    2013    2014    2015  
+--------------------+---------+-------+-------+--------+--------+--------+
               407406,8 13123,542256,3109135,1123195,3120581,0
+--------------------+---------+-------+-------+--------+--------+--------+
                                                    
               90721,8 4361,8 10363,023317,0 25044,0 27635,0 
+--------------------+---------+-------+-------+--------+--------+--------+
     315745,3 8270,2 33104,785014,0 97281,3 92076,0 
+--------------------+---------+-------+-------+--------+--------+--------+
   939,7   491,5  224,1  224,1    0,0     0,0   
+--------------------+---------+-------+-------+--------+--------+--------+
  :                                                       
                                                 
                                                    
                                                        
                                                     
                                                      
" "                                                    
2006 - 2010 :                                                  
                                                    
               17132,0 5277,3 7019,7  4835,0                 
+--------------------+---------+-------+-------+--------+--------+--------+
      32717,8 7065,7 11423,414228,7                 
+--------------------+---------+-------+-------+--------+--------+--------+
   672,3   224,1  224,1  224,1                  
+--------------------+---------+-------+-------+--------+--------+--------+
                                                
                                                  
                                                    
                                                   
 :                                                   
                                                    
               4405,1    0,0    0,0   4405,1   0,0     0,0   
+--------------------+---------+-------+-------+--------+--------+--------+
      48289,6  100,0 13192,122092,5  7250,0  5655,0 
+--------------------+---------+-------+-------+--------+--------+--------+
                                                     
                                                
                                                     
                                                    
                                                 
80                                                      
                                                            
                                                   
:                                                    
+--------------------+---------+-------+-------+--------+--------+--------+
      99287,6          900   4336,3 46147,2 47904,1 
+--------------------+---------+-------+-------+--------+--------+--------+
                                                     
-                                               
                                                        
 :                                                
+--------------------+---------+-------+-------+--------+--------+--------+
                                                    
               70099,1   0,0  3343,3 14076,9 25044,0 27635,0 
+--------------------+---------+-------+-------+--------+--------+--------+
     105545,8  720,0 6769,3 39356,3 35184,1 23516,0 
+--------------------+---------+-------+-------+--------+--------+--------+
                                                  
"                                                    
                                                     
",                                                    
                                                 
                                                        
  :                                                
+--------------------+---------+-------+-------+--------+--------+--------+
      1204,5   384,5  820,0                         
+--------------------+---------+-------+-------+--------+--------+--------+
                                                   
, .                                                 
                  9655,56 1512,006202,561941,00                 
+--------------------+---------+-------+-------+--------+--------+--------+
  267,40   267,4                                
+--------------------+---------+-------+-------+--------+--------+--------+
                                                     
                                                     
-                                               
                                                       
                                                
                                                 
 :                                                
                                                                   
      28700,0          0,0   5000,0  8700,0 15000,0 
--------------------+---------+-------+-------+--------+--------+---------





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