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30.06.2011 62 " 2011 - 2015 "

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                                                      30.06.2011 N 62


2011 - 2015

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------+--------------------+-------------+--------------+---------------------------------+--------------
                                                          ,                        
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  N           ,      +------+--------------------------+       
 /                                                     
                                                     +-----+----T----+----T-----+                  
                                                          2011 2012201320142015                   
+-----+--------------------+-------------+--------------+------+-----+----+----+----+-----+------------------+
  1           2                3            4         5     6   7   8   9   10          11        
+-----+--------------------+-------------+--------------+------+-----+----+----+----+-----+------------------+
         1. -                   
                                                                                             
+-----+--------------------+-------------+--------------+------+-----T----+----T----+-----T------------------+
 1.1                 2011           -         -     -   -   -   -    -  ,      
                                                                       
                                                                    
                                                                                
                                                                                        
                                                                                       
                                                                                      
                                                                                         
+-----+--------------------+-------------+--------------+------+-----+----+----+----+-----+------------------+
 1.2       2011 - 2012         -     -   -   -   -    -  ,      
                                                                  
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 1.3   2011 - 2012         -     -   -   -   -    -  ,      
                                                         
                                                                                 
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 2.1         -         -     -   -   -   -    -  ,      
                                                                    
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 2.3        2011 - 2015        12,0  2,0 2,0 2,0 3,0  3,0       
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 3.1                       10,0  2,0 2,0 2,0 2,0  2,0                 
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 3.2            2011 - 2015        10,0  2,0 2,0 2,0 2,0  2,0                 
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 3.3    2011 - 2015         -     -   -   -   -    -                  
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 3.4   2011 - 2015        5,0   1,0 1,0 1,0 1,0  1,0                 
                                                        "  
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 3.5           2011 - 2015         -     -   -   -   -    -                  
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 3.7                      14,0   -  2,0 3,0 4,0  5,0                 
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 5.2             2011 - 2015        15,2  2,8 3,1 3,1 3,1  3,1               
                                                                          
                                                                                      
                                                                                        
                                                                                   
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 6.1    2011 - 2015         -     -   -   -   -    -    
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 6.7            2011 - 2015         -     -   -   -   -    -       
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 7.1            2011 - 2015       205,0 200,05,0  -   -    -     
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         2011 - 2015               200,0 200,0 -   -   -    -                    
                                                                                       
     +--------------------+-------------+--------------+------+-----+----+----+----+-----+------------------+
             2011 - 2015                5,0    -  5,0  -   -    -                    
                                                                                       
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 7.2        2011 - 2015                        
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7.2.1       2011 - 2015        51,0   -  51,0 -   -    -                    
                                                                         
                                                                                        
                                                                                   
                                                                                         
+-----+--------------------+-------------+--------------+------+-----+----+----+----+-----+------------------+
7.2.2            2011 - 2015                                       
                                                                               
                                                                                            
                                                                                        
                                                                                       
                                                                                         
                                                                                     
                                                                                      
                                                                                      
                                                                                         
                                                                                        
+-----+--------------------+-------------+--------------+---------------------------------+------------------+
7.2.3,   2011 - 2015                                       
                                                                               
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7.2.4            2011 - 2015                                       
                                                                               
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7.2.5       2011 - 2015                                       
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 7.3          2011 - 2015                        
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 7.4          2011 - 2015                        
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+-----+--------------------+-------------+--------------+------+-----T----+----T----+-----+------------------+
 7.5           2011 - 2015    12,0  2,0 2,0 2,0 3,0  3,0              
                                                                                
                                                                                   
                                                                                        
                                                                                     
                                                                                       
+-----+--------------------+-------------+--------------+------+-----+----+----+----+-----+------------------+
 7.6        2011 - 2015                        
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 7.7    2011 - 2015                        
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                                             337,25211,870,815,818,919,95                  
                                                                                      
-----+--------------------+-------------+--------------+------+-----+----+----+----+-----+-------------------


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2


2011 - 2015



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 1.1            2011 - 2015      72,2  -  16,015,04,0 37,2               
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 1.2    2011 - 2015      13,5  -   -  13,5 -   -                 
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 2.1                 -         -   -   -   -   -   -       
                                                                            
                                                               
                                                                                    
                                                                                
                                                                                   
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 2.2       2011 - 2015      -         -   -   -   -   -   -       
                                                                       
                                                                     
                                                                              
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 2.3   2011 - 2015                      
                                                                
                                                                       
                                                                              
                                                                                   
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 2.4         2011 - 2015      -         -   -   -   -   -   -       
                                                                     
                                                               
                                                                                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
 2.5          2011 - 2015       1,7 0,5 0,3 0,3 0,3 0,3  
                                                            
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 3.1                 -         -   -   -   -   -   -       
                                                                            
                                                                     
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 3.2                 -         -   -   -   -   -   -       
                                                                          
                                                               
                                                                                 
                                                                                   
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 3.3          2011 - 2015      -         -   -   -   -   -   -       
                                                                             
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 3.4          2011 - 2015      -         -   -   -   -   -   -       
                                                                            
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 3.5      2011 - 2015        -   -   -   -   -   -              
                                                                     
                                                                            
                                                                           
                                                                               
                                                                              
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 3.6       2011 - 2015                   
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 3.7           2011 - 2015        -   -   -   -   -   -              
                                                                 
                                                                                
                                                                             
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 3.8          2011 - 2015      93,6  -   -   -   -   -    
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3.8.1                                   -  5,5  -   -   -   -                   
                                                                                 
                                                                              
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     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                                -  0,7  -   -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
      (2 .)                                   -  0,4  -   -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                             -  1,5  -   -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                                -  1,5  -   -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                               -  0,6  -   -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                               -  0,4  -   -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                              -  0,4  -   -   -   -                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.8.2                                   -   -  13,8 -   -   -                   
                                                                                 
                                                                            
      :                                                                      
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
      (4 .)                                   -   -  2,4  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
      (20 .)                                  -   -  4,0  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
      (3 .)                                -   -  4,5  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                                -   -  1,5  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                               -   -  0,6  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                               -   -  0,5  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                              -   -  0,3  -   -   -                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.8.3:                                    -   -  7,2  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
      (1 .)                              -   -  3,0  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                             -   -  0,7  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                             -   -  2,0  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                 -   -  1,5  -   -   -                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.8.4                                -   -  2,7  -   -   -                   
     :                                                                            
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                           -   -  1,5  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                   -   -  0,6  -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
     DVD                                            -   -  0,6  -   -   -                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.8.5                                -   -   -  7,0  -   -                   
     -                                                                      
     :                                                                               
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                        -   -   -  0,6  -   -                   
     2-                                                                          
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                             -   -   -  0,5  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                   -   -   -  0,6  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                    -   -   -  2,0  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                         -   -   -  1,5  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                                -   -   -  0,5  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
      (4 .)                                 -   -   -  0,5  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                          -   -   -  0,2  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                 -   -   -  0,3  -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                         -   -   -  0,3  -   -                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.8.6                                -   -   -   -  6,3  -                   
                                                                                
     :                                                                          
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                           -   -   -   -  3,0  -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                    -   -   -   -  1,0  -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
      ,                               -   -   -   -  1,5  -                   
     -,                                                                      
                                                                                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                      -   -   -   -  0,8  -                   
     (2 .)                                                                                
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.8.7                                  -  1,1  -   -   -   -                   
      :                                                                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                                -  0,3  -   -   -   -                   
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                        -  0,3  -   -   -   -                   
                                                                                  
     +--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                   -  0,5  -   -   -   -                   
                                                                                     
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.8.8                                   -   -   -   -   -  50,0                 
                                                                                
                                                                           
                                                                           
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
 3.9            2011 - 2015                     
                                                             
                                                                               
                                                                                       
                                                                                      
     ,                                                                         
      ,                                                                        
      ,                                                                             
                                                                                    
                                                                                        
                                                                                      
                                                                                     
                                                                                      
                                                                                        
                                                                                     
                                                                                        
+-----+--------------------+-----------+--------------+------------------------------+-----------------+
3.10    2011 - 2015                   
      -                                           ,    
                                                                            
                                                                         
+-----+--------------------+-----------+--------------+-----+----T----+----T----+----+-----------------+
3.11  - 2011 - 2015        -   -   -   -   -   -   
                                                     ,    
                                                              
                                                                  
      (                                                               
                                                            
     6  18 );                                                                  
                                                                   
      ,                                                     -       
                                                                             
                                                             
     :                                                                    
                                                                                   
                                                                         
                                                                              
     ;                                                                                
                                                                          
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.12           2011 - 2015       2,0 0,2 0,3 0,4 0,5 0,6   
     ,                                                    ,    
                                                              
                                                              
                                                                        
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.13          2011 - 2015      -         -   -   -   -   -   -              
                                                                                 
                                                                            
                                                                               
                                                                          
                                                                                  
                                                                                
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.14                     -         -   -   -   -   -   -           
                                                                 
      ,                                                   "      
                                                                 "  
      ,                                                                   
                                                                              
                                                                                
                                                                                
                                                                          
                                                                                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.15                   -         -   -   -   -   -   -     
                                                               "         
                                                          ",        
                                                              
     ,                                                                         
                                                                ,    
                                                              
                                                             ,    
                                                                  
                                                                    
                                                                                   
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
3.16                -         -   -   -   -   -   -  ,     
                                                             
                                                                        
                                                               ,    
                                                          
                                                              ,    
                                                                     
                                                               ,    
                                                                           ,         
                                                                           " 
                                                                           "             
+-----+--------------------+-----------+--------------+-----+----+----+----+----+----+-----------------+
                                           183,07,3 40,336,211,188,1                 
                                                                                
-----+--------------------+-----------+--------------+-----+----+----+----+----+----+------------------





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