8 2007 . 6-5 " 2007 28 2006 . N 22-2"

5 2007 ()


()

 

              
                       8  2007 .  6-5

     
  2007     
     
  28  2006 .  22-2

         :
     1. :
     1.1.          
  2007     12 396 000,0    
1;
     1.2.         
  2007       16 348 629,7    
     ,  
    2;
     1.3.          
         3  952  629,7      
 3.
     2.      5, 6    
     28  2006 .  22-2      
  2007  (    
, 2007 .,  156, 9/6712)    :
     2.1.   5:
     :
     
----T------------------------------T-------------------T----------------- 
"5           20 400,0     
   ,  -                                    
       -                                    
                                            
                                             
        2007-2010                                    
                                                                 
                                                                     
                                 (  -    20 000,0     
                                 ,   -                 
                                   -                 
                                   -                 
                                  -                 
                                                           
                                                                     
                                  -      200,0      
                                    -                 
                                                    
                                  .                   
                                                                     
                                  -     200,0"      
                                    -                 
                                  -                 
                                    . -                 
                                 )                               
L---+------------------------------+-------------------+------------------ 
     
     
 :
     
----T------------------------------T-------------------T---------------- 
"5           20 400,0    
   ,  -                                   
       -                                   
                                           
                                            
        2007-2010                                   
                                                                
                                                                    
                                 (  -    16 000,0    
                                 ,   -                
                                   -                
                                   -                
                                  -                
                                  ,                       
                                                                    
                                  -     4200,0     
                                    -                
                                                   
                                  . ,                
                                                                    
                                  -    200,0";     
                                    -                
                                  -                
                                    . -                
                                 )                              
L---+------------------------------+-------------------+----------------- 
     
     
      :
     
----T------------------------------T-------------------T---------------- 
"6   , -          1 075 950,0   
                                            
      -                                   
   ,    -                                   
      -                                   
   ,  2005-2007                                     
                                                                    
                                 (     362 550,0    
                                     -                
                                  -                
                                  ,                   
                                                                    
                                       370 000,0    
                                    -                
                                   -                
                                  ,                     
                                                                    
                                      343 400,0";   
                                    -                
                                                    
                                  )                   
L---+------------------------------+-------------------+----------------- 
     
     
     :
     
--T--------------------------------T-------------------T------------ 
                           "Φ                   1 654 905,0"
L-+--------------------------------+-------------------+------------- 
 :
--T--------------------------------T-------------------T------------ 
                           "Φ                   2 730 855,0"
L-+--------------------------------+-------------------+------------- 
     
     
     2.2.  6    :
     
     
     
                                              6
                                              
                                              
                                              
                                             28.12.2006  22-2
                                             (  
                                              
                                              
                                             08.08.2007  6-5)


,     
       
2007 

( )
-------------------------------------T-------------T--------------T-------------T----------------------------T------------------------------- 
,   -       ,  -                           
                              -  -                                                            
                                            2007                                                            
                                       ()                    -                                                             
                                                                            +--------------T-------------+                               
                                                                             -                                 
                                                                               -                                 
                                                                             -                                
                                                                               2007   2006                                 
                                                                                                                                  
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                                           9 922 623,3  8 086 129,1   1 836 494,2                                
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
  :                                                                                                                          
                                                                                                                                      
                                       773 062,0    773 062,0                                               
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
    -    2007      III     23 000,0      23 000,0                   -
                                                                                                             
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
      -    2007       II     750 062,0    750 062,0                   -
      -                                                                         
                                                                      "   -
                                                                                         "                     
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                            400 000,0    335 400,0     64 600,0                                  
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                400 000,0    335 400,0     64 600,0      -
                                                                                 
                                                                                                       "   -
                                                                                                       "                     
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
-   -                            7 179 071,9  5 695 553,1   1 483 518,8                                
                                                                                                                      
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                            59 500,0      59 500,0                  -
                                                                                                        "- -
                                                                                                         -
                                                                                                         . "       
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                            100 000,0    100 000,0                  -
                                                                                                        "- -
                                                                                                         -
                                                                                                         . "         
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
     (-                             442 004,0    417 637,0     24 367,0      -
 )                                                                                       
                                                                                                       "   -
                                                                                                       "                     
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
    -  2006-2007   5107 2/2007   628 601,5    628 601,5                   -
,                             70                                                                         
                                                                                        "   -
                                                                                                       "                       
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
    -  2006-2010  75 .    229 588,0    229 588,0                                               
     ,                /2010                                                                          
116                                                                                                                    
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
    2005-2007  35 117 2/2007  335 000,0    288 700,0     46 300,0                                  
                                                                                                                    
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
        2007       II     375 000,0    375 000,0                                               
                                                                                                       
                                                                                                                           
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
          2006                      3 647,5                    3 647,5                                  
                                                                                                                                 
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
          2006     332,7/IV -  17 700,0                   17 700,0     -
     , 4                                                                   "- -
,  20                                                                       -
                                                                                    . "       
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
          2007       368,42/III    22 800,0      22 800,0                                               
      7  -                                                                                           
                                                                                                    
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
  -  2004-2007   III    1 335 400,0   460 000,0     875 400,0     -
,                                                                                 
 31                                                                         "   -
                                                                                               "                     
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
         2006-2007   III     400 000,0    400 000,0                                               
   2-                                                                                                    
     -                                                                                                  
                                                                                                                                  
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
        2007-2010       2010        5 000,0      5 000,0                                                
  4   -                                                                                                  
-                                                                                                     
     -                                                                                                  
                                                                                                                          
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
IV    -  1998-2007    II     266 552,8    150 566,8     115 986,0                                 
                                                                                                                 
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
      2006-2007    II     953 302,8    953 302,8                                               
 . I                                                                                                              
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
         2006                     158 934,0                  158 934,0                                 
    "-                                                                                                  
"   , 46                                                                                                          
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
   -  2006-2008                  49 931,1                   49 931,1                                  
         31                                                                                                   
                                                                                                                 
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
           2007       II     43 000,0      43 000,0                                               
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
       2006                     45 774,3                   45 774,3                                  
" i i븢"   -                                                                                                  
                                                                                                                                    
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
            2006                     16 510,5                   16 510,5                                  
                                                                                                       
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
 , -    2006                     43 801,9                   43 801,9                                  
                                                                                                           
                                                                                                                               
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
     -  2006-2007                  329 045,1    300 000,0     29 045,1                                  
                                                                                                                                  
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
       2006-2007                 1 236 121,4  1 180 000,0    56 121,4                                  
XVII   ""   -                                                                                                  
                                                                                                                                   
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
          2007-2008                    857,0        857,0                                                 
                                                                                                       
                                                                                                                       
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
   (   2007-2008                    500,0        500,0                                                 
 )                                                                                                                        
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
    -  2007-2008                    500,0        500,0                                                 
         "-                                                                                                  
"                                                                                                                                 
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
 ,   -  2005-2007    IV     80 000,0      80 000,0                                               
                                                                                                       
                                                                                                                   
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                                  756 562,7    626 107,4     130 455,3                                 
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
  -    2007       IV     150 000,0    150 000,0                  "-
    -                                                                        
                                                                           "     
 " -                                                                                                  
     -                                                                                                  
"   ., 15                                                                                                    
                                                                                                                              
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
     -    2007      III     453 000,0    445 107,4      7 892,6                                  
  ,  6  "                                                                                                  
                                                                                                     
"                                                                                                      
"   -                                                                                                  
  "   -                                                                                                  
                                                                                                                                
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
    -    2007       IV     19 500,0      19 500,0                  "-
   36   -                                                                     " 
     2 -                                                                                                  
    "                                                                                                  
  "   -                                                                                                  
, 16                                                                                                          
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
 --    2006       IV     122 562,7                  122 562,7    "-
       "" -                  2006                                                8"     
                                                                                                                        
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
         2007                     11 500,0      11 500,0                  "-
  4-    -                                                                      -
, 64                                                                             "                          
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                         712 926,7    616 006,6     96 920,1                                  
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
   -    2007       IV     100 000,0    100 000,0                   -
                                                                         - -
-  "-                                                                      "  
                                                                       --
-                                                                           -
   7"    ,                                                                     7"                     
15                                                                                                                    
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
      2006-2007    IV     266 106,6    215 006,6     51 100,0      -
                                                                                  
                                                                                        "   -
                                                                                                       "                     
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
         2006                      5 573,3                    5 573,3                                  
      -                                                                                                  
 2-                                                                                                                       
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
           2007      III     301 000,0    301 000,0                                               
                                                                                                        
     "-"                                                                                                    
 , 46                                                                                                                   
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
     -    2006                     40 246,8                   40 246,8                                  
      30                                                                                                   
                                                                                                                                
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                                      40 000,0      40 000,0                                               
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
  -    2007       IV     40 000,0      40 000,0                   
   16  -                                                                                                  
       -                                                                                                  
 , 10                                                                                                       
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
                                               61 000,0                   61 000,0                                  
+------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------+ 
    -  2005-2006     IV -     61 000,0                   61 000,0        
                               /2006                                           "  -
                                                                                                          -
                                                                                                         . " ".
L------------------------------------+-------------+--------------+-------------+--------------+-------------+-------------------------------- 
     
     
     
                                           ..
     
     
                                    1
                                    
                                    
                                     08.08.2007  6-5

             
                          2007 

--------------------------------------------------T---------------------- 
                                                
+-------------------------------------------------+----------------------+ 
                                            +9 206 300,0
+-------------------------------------------------+----------------------+ 
                                     +6 540 000,0
+-------------------------------------------------+----------------------+ 
  ,   Ȧ          +3 300 000,0
+-------------------------------------------------+----------------------+ 
                              +3 300 000,0
+-------------------------------------------------+----------------------+ 
            ,  Ŧ          +3 240 000,0
                                                          
+-------------------------------------------------+----------------------+ 
                                             +3 087 460,0
+-------------------------------------------------+----------------------+ 
                                                +152 540,0
+-------------------------------------------------+----------------------+ 
                                      +2 646 300,0
+-------------------------------------------------+----------------------+ 
        (,          +1 900 000,0
)                                                                 
+-------------------------------------------------+----------------------+ 
                                              +1 000 000,0
+-------------------------------------------------+----------------------+ 
                      +900 000,0
 (, )                                                 
+-------------------------------------------------+----------------------+ 
    ()                       +746 300,0
+-------------------------------------------------+----------------------+ 
                                                       +746 300,0
+-------------------------------------------------+----------------------+ 
    ,       ()      Ŧ             +20 000,0
                                                    
+-------------------------------------------------+----------------------+ 
  ,  ()                +20 000,0
                                                                
+-------------------------------------------------+----------------------+ 
                                          +3 189 700,0
+-------------------------------------------------+----------------------+ 
       ɦ          +1 942 886,0
                                                     
+-------------------------------------------------+----------------------+ 
      , ߦ            +828 300,0
                                          
+-------------------------------------------------+----------------------+ 
                        +707 030,0
+-------------------------------------------------+----------------------+ 
                           +121 270,0
+-------------------------------------------------+----------------------+ 
         Ȧ             +81 076,0
                                                      
+-------------------------------------------------+----------------------+ 
                                  +81 076,0
+-------------------------------------------------+----------------------+ 
                +1 033 510,0
+-------------------------------------------------+----------------------+ 
      ,              +438 145,0
                             
+-------------------------------------------------+----------------------+ 
       -             +39 450,0
                             
+-------------------------------------------------+----------------------+ 
                             +555 915,0
+-------------------------------------------------+----------------------+ 
                                    +1 246 814,0
+-------------------------------------------------+----------------------+ 
                                             +36,0
+-------------------------------------------------+----------------------+ 
                                    +1 246 778,0
+-------------------------------------------------+----------------------+ 
                                              +12 396 000,0
L-------------------------------------------------+----------------------- 



                                    2
                                    
                                    
                                     08.08.2007  6-5

             
      2007      
          ,   

---------------------------------------------------T--------------------- 
                                                
+--------------------------------------------------+---------------------+ 
                                                                
+--------------------------------------------------+---------------------+ 
                                + 6 689 513,1
+--------------------------------------------------+---------------------+ 
                        +924 512,0
+--------------------------------------------------+---------------------+ 
                      +924 512,0
+--------------------------------------------------+---------------------+ 
   ,  -            +71 729,7
                                   
+--------------------------------------------------+---------------------+ 
                  +71 729,7
                                                         
+--------------------------------------------------+---------------------+ 
                                             +4 602 371,4
+--------------------------------------------------+---------------------+ 
  ,   -            -47 600,0
 ,                                  
+--------------------------------------------------+---------------------+ 
       -         +4 649 971,4
                                                           
+--------------------------------------------------+---------------------+ 
                           +1 090 900,0
+--------------------------------------------------+---------------------+ 
 ,                               +450 000,0
+--------------------------------------------------+---------------------+ 
                               +640 900,0
+--------------------------------------------------+---------------------+ 
        Ŧ            +47 600,0
                                                           
+--------------------------------------------------+---------------------+ 
    -            +47 600,0
                                                            
+--------------------------------------------------+---------------------+ 
                                        +222 300,0
+--------------------------------------------------+---------------------+ 
,  ,   -           +200 000,0
                                                                
+--------------------------------------------------+---------------------+ 
                                           +200 000,0
+--------------------------------------------------+---------------------+ 
                                                         +19 000,0
+--------------------------------------------------+---------------------+ 
                                          +19 000,0
+--------------------------------------------------+---------------------+ 
                             +3 300,0
+--------------------------------------------------+---------------------+ 
                                                       +2 500,0
+--------------------------------------------------+---------------------+ 
                               +800,0
+--------------------------------------------------+---------------------+ 
-               Ŧ         +6 007 733,0
                                                          
+--------------------------------------------------+---------------------+ 
                                        +352 200,0
+--------------------------------------------------+---------------------+ 
-                                +753 800,0
+--------------------------------------------------+---------------------+ 
                           +2 032 000,0
+--------------------------------------------------+---------------------+ 
         -         +2 869 733,0
                                                                  
+--------------------------------------------------+---------------------+ 
                                              +260 000,0
+--------------------------------------------------+---------------------+ 
                                   +135 500,0
+--------------------------------------------------+---------------------+ 
                         +124 500,0
+--------------------------------------------------+---------------------+ 
  ,  ,               +628 800,0
                                                     
+--------------------------------------------------+---------------------+ 
                                     +610 000,0
+--------------------------------------------------+---------------------+ 
                                           +114 261,3
+--------------------------------------------------+---------------------+ 
                     +495 738,7
                                                                 
+--------------------------------------------------+---------------------+ 
                                                      +18 800,0
+--------------------------------------------------+---------------------+ 
                                            +18 800,0
+--------------------------------------------------+---------------------+ 
                                                +2 315 462,6
+--------------------------------------------------+---------------------+ 
                                        +451 445,0
+--------------------------------------------------+---------------------+ 
                                    +1 828 837,7
+--------------------------------------------------+---------------------+ 
                                 +3 721,3
+--------------------------------------------------+---------------------+ 
                              +31 458,6
+--------------------------------------------------+---------------------+ 
                                           +177 221,0
+--------------------------------------------------+---------------------+ 
                                             +166 221,0
+--------------------------------------------------+---------------------+ 
                                            +11 000,0
+--------------------------------------------------+---------------------+ 
                                             +16 348 629,7
L--------------------------------------------------+---------------------- 


                                    3
                                    
                                    
                                     08.08.2007  6-5

            
                   2007 

----------------------------------------------------T------------------- 
                                               
+---------------------------------------------------+-------------------+ 
                                  +3 952 629,7
+---------------------------------------------------+-------------------+ 
,      -                   
                                                    
+---------------------------------------------------+-------------------+ 
  ,    ,                      
                                                        
+---------------------------------------------------+-------------------+ 
  ,                  +1 287 000,0
+---------------------------------------------------+-------------------+ 
                                   -1 287 000,0
+---------------------------------------------------+-------------------+ 
                  +3 952 629,7
+---------------------------------------------------+-------------------+ 
                                          +4 000 000,0
+---------------------------------------------------+-------------------+ 
                                      -47 370,3
L---------------------------------------------------+-------------------- 



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