11.12.2008 N 98 28 2006 . N 53 - (2006 - 2010 )







11 2008 . N 98



28 2006 . N 53



-



(2006 - 2010 )

28 2006 . N 53 - (2006 - 2010 ), 6 2003 N 131- , ,
:

1. 28.09.2006 N 53 - (2006 - 2010 ) :

8. :

8. 2006 - 2010 ( 2006 ) 5202372,85 . .

:

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- - 1782938,29 . (34,3 );

- - 1817778,17 . (35 );

- - 99178,61 . (1,9 );

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+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+-----------------------+

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

535993,27 105243,40 124437,77 135716,10 85108,00 85488,00

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

107651,00 18543,00 22288,00 12750,00 27020,00 27050,00

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

85038,00 16143,00 16906,00 19839,00 15950,00 16200,00

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

4317,16 445,80 741,56 669,80 1230,00 1230,00

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

3026,21 0,00 129,21 17,00 1390,00 1490,00

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

335960,90 70111,60 84373,00 102440,30 39518,00 39518,00

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+-----------------------+



+-----------------------------------------------------------------------------------------------------------------------------+

4.1.

+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

335304,2 62704,6 76433,5 87550,1 54118 54498

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107651 18543 22288 12750 27020 27050


+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

84367 16143 16906 19168 15950 16200

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

301,6 0 0 1,6 100 200

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60 0 0 0 30 30

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155960,2 28036,6 37255,5 68632,1 11018 11018

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2 9391 2069 1881 3021 1170 1250 /

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3 68710 9511 11625 5974 20800 20800 /

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62321 8918 9429 5974 19000 19000 /

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

4 61164,1 18372 19214 12618,1 5430 5530 /

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46774,1 13221 17303 11250,1 2500 2500

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5 820 16 4 0 400 400 /

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

6 466,1 167,6 244,5 18 18 18 /

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7 45613 8546 11167 2500 11700 11700 /

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9 13000 0 0 13000 0 0 /

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+-----------------------------------------------------------------------------------------------------------------------------+

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

143411,0 35100,0 23500,0 26811,0 29000,0 29000,0

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0,0 0,0 0,0 0,0 0,0 0,0

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1000,0 0,0 0,0 0,0 500,0 500,0

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162786,0 40600,0 38955,0 27231,0 28000,0 28000,0

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

10 125311 35100 23500 26711 20000 20000



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125311 35100 23500 26711 20000 20000

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

11 10100,0 0,0 0,0 100,0 5000,0 5000,0

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1000,0 0 0 0 500,0 500,0

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1000,0 0 0 0 500,0 500,0

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8100,0 0 0 100 4000,0 4000,0

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+-----T---------------------------T-----------T----------T----------T-----------100 1509 2781,58 112,7 79

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78000,0 0 0 78000 0 0

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23 42576,0 4676,0 13760,0 7042,0 8549,0 8549,0

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36129,0 3685 11444 7000 7000 7000

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1749,0 100 1509 42 49 49

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24 . 2000 0 0 0 0 2000

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25 55 0 0 15 20 20

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40 0 0 0 20 20

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

26 6847 0 0 5970,3 876,7 0





+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

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1793 0 0 960 833 0

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151,7 0 0 108 43,7 0

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

27 130631,58 0 0 130631,58 0 0

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78000 0 0 78000 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+-----------------------+



+-----------------------------------------------------------------------------------------------------------------------------+

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

592855,27 83087,43 42132,14 44413,3 381691,6 41530,8

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58293,998 1977,458 5492,84 3315,3 46389,6 1118,8

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25910 0 0 0 25780 130

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88473,8 19281 18767 25955,8 17800 6670

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+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

28 6651,08 1206,03 809,75 2105,3 2530 0

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29 2042 600 0 632 810 0



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41 2652 0 0 0 0 2652

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.

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52 1200 0 0 0 1200 0 ,

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0 0 0 0 0 0 .

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0 0 0 0 0 0

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53 3042 3042 0 0 0 0

. . ,



. 24

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,



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23203,8 19603,8 3600 0 0 0

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56 N 2400 0 1000 0 1400 0

13, N 21 ,

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,

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(

,





)

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432,7 197,8 234,9 0 0 0

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2006 - 2008 ,



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6.4.

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126137,42 58780,6 21658,9 18265 12340,32 15092,6

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81943,92 49788,7 12297,7 8205,7 4556,02 7095,8

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26439,7 6271,9 6761,2 3004,1 2405,7 7996,8

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101 1893,4 300 360 407,3 523,2 302,9



,





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0 0 0 0 0 0

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1649,5 300 360 405,3 523,2 61

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243,9 0 0 2 0 241,9

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102 4457,7 460 861 902,9 746 1487,8



,

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4457,7 460 861 902,9 746 1487,8

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0 0 0 0 0 0 ,

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2073,56 74,2 563,4 825,4 460,56 150

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104 7746,6 1330,6 3295,8 1395 25 1700,2

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4000 1000 2000 1000 0 0

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2273,5 312,5 740,8 370 0 850,2

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105 2404,9 524 625 790 0 465,9

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1600 400 600 600 0 0

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666,9 124 0 180 0 362,9 ,

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106 966,8 165 188,5 220,5 0 392,8

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934,9 165 188,5 190,5 0 390,9

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31,9 0 0 30 0 1,9

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108 4846,4 2557,4 1449 840 0 0

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2946 1100 1100 746 0 0

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580,4 137,4 349 94 0 0

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124 2193,1 0 700,1 257 593 643



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0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

20 0 0 0 10 10

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+-----------------------+



+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

173 20 0 0 0 10 10

,



,

(2002 - 2010

)

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

20 0 0 0 10 10

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

0 0 0 0 0 0

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+-----------------------+



+-----------------------------------------------------------------------------------------------------------------------------+

:

+-----T---------------------------T-----------T----------T----------T-----------T----------T----------T-----------------------+

: 5202372,85 869657,03 1082578,371010959,63 1202438,421036739,40

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

798069,37 73319,20 240678,10 96706,67 277813,10 109552,30

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

1782938,29 409312,67 391971,04 312261,96 372406,92 296985,70

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

1817778,17 243591,36 294323,22 343425,89 432456,90 503980,80

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

99178,61 5856,90 3767,91 7503,30 33824,00 48226,50

+-----+---------------------------+-----------+----------+----------+-----------+----------+----------+

704408,41 137576,90 151838,10 251061,81 85937,50 77994,10

L-----+---------------------------+-----------+----------+----------+-----------+----------+----------+------------------------