20.10.2006 N 18/551 " " 2007 - 2009 " "

: 4

1 2 3 4 5


                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              1240,0            1240,0                       660,0                        290,0                        290,0             
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
1.2.4.       1194,0            1194,0                       600,0                        198,0                        396,0             
                                                                                                                                          
                                                                                                                                       
      "  "                                                                                                                           
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              600,0             600,0                        600,0                                                                       
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              594,0             594,0                                                     198,0                        396,0             
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
1.2.5.          160,8             160,8                        89,8                         61,0                         10,0              
                                                                                                                                         
                                                                                                                                        
      Web-                                                                                                                             
                                                                                                                                      
                                                                                                                                  
                                                                                                                                    
                                                                                                                                          
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              150,8             150,8                        89,8                         61,0                                           
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              10,0              10,0                                                                                   10,0              
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                 2.                                                       
+------T-------------------T-------T-----------T---------T---------T-----------T---------T---------T-----------T---------T---------T-----------T---------T---------+
           544,5             544,5                        201,5                        171,5                        171,5             
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              394,5             394,5                        151,5                        121,5                        121,5             
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              150,0             150,0                        50,0                         50,0                         50,0              
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
2.1.             150,0             150,0                        50,0                         50,0                         50,0              
      -                                                                                                                            
                                                                                                                                            
                                                                                                                                   
                                                                                                                                     
                                                                                                                                             
                                                                                                                                     
      ,                                                                                                                                 
                                                                                                                                     
                                                                                                                                    
                                                                                                                                              
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              150,0             150,0                        50,0                         50,0                         50,0              
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
2.2.      394,5             394,5                        151,5                        121,5                        121,5             
                                                                                                                                       
                                                                                                                                  
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              394,5             394,5                        151,5                        121,5                        121,5             
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
2.2.1.       136,5             136,5                        45,5                         45,5                         45,5              
                                                                                                                                   
      ,                                                                                                                             
                                                                                                                                       
                                                                                                                                  
                                                                                                                                             
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              136,5             136,5                        45,5                         45,5                         45,5              
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
2.2.2.       114,0             114,0                        38,0                         38,0                         38,0              
       ,                                                                                                                                   
                                                                                                                                         
                                                                                                                                    
                                                                                                                                       
                                                                                                                                       
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              114,0             114,0                        38,0                         38,0                         38,0              
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
2.2.3.       144,0             144,0                        68,0                         38,0                         38,0              
                                                                                                                                              
      ,                                                                                                                           
                                                                                                                                    
                                                                                                                                   
                                                                                                                                               
                                                                                                                                  
                                                                                                                                          
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              144,0             144,0                        68,0                         38,0                         38,0              
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                 3.                                                         
+------T-------------------T-------T-----------T---------T---------T-----------T---------T---------T-----------T---------T---------T-----------T---------T---------+
           3540,2            3540,2                       757,0                        2783,2                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              3540,2            3540,2                       757,0                        2783,2                                         
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
3.1.      757,0             757,0                        757,0                                                                       
                                                                                                                                       
                                                                                                                                        
                                                                                                                                    
                                                                                                                                          
                                                                                                                                   
                                                                                                                                      
                                                                                                                                         
      ,                                                                                                                                 
                                                                                                                                      
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              757,0             757,0                        757,0                                                                       
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
3.2.       2783,2            2783,2                                                    2783,2                                         
                                                                                                                                     
                                                                                                                                      
                                                                                                                                     
                                                                                                                                           
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              2783,2            2783,2                                                    2783,2                                         
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                             4.                                                      
+------T-------------------T-------T-----------T---------T---------T-----------T---------T---------T-----------T---------T---------T-----------T---------T---------+
           2264,0            2264,0                       760,0                        760,0                        744,0             
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              900,0             900,0                        300,0                        300,0                        300,0             
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              1364,0            1364,0                       460,0                        460,0                        444,0             
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
4.1.          900,0             900,0                        300,0                        300,0                        300,0             
                                                                                                                                        
                                                                                                                                  
                                                                                                                                       
                                                                                                                                          
      ,                                                                                                                             
                                                                                                                                   
                                                                                                                                      
       (                                                                                                                            
                                                                                                                                      
      ,                                                                                                                                
      ,                                                                                                                                   
      )                                                                                                                                  
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              900,0             900,0                        300,0                        300,0                        300,0             
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
4.2.          824,0             824,0                        280,0                        280,0                        264,0             
                                                                                                                                       
      ,                                                                                                                                   
                                                                                                                                 
      ,                                                                                                                                  
       ,                                                                                                                                
      -,                                                                                                                            
                                                                                                                                         
                                                                                                                                          
                                                                                                                                   
      ,                                                                                                                                  
                                                                                                                                            
                                                                                                                                   
                                                                                                                                         
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              824,0             824,0                        280,0                        280,0                        264,0             
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
4.3.       540,0             540,0                        180,0                        180,0                        180,0             
                                                                                                                                   
                                                                                                                                    
                                                                                                                                   
                                                                                                                                       
      ,                                                                                                                               
                                                                                                                                   
                                                                                                                                          
                                                                                                                                       
                                                                                                                                              
                                                                                                                                   
                                                                                                                                                
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                         
                                                                                                                                            
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
                                                                                                                                               
+------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+
              540,0             540,0                        180,0                        180,0                        180,0             
L------+-------------------+-------+-----------+---------+---------+-----------+---------+---------+-----------+---------+---------+-----------+---------+----------


N 3



(. .)



-----T------------------T---------------T------------------------------------
 N                           :            
/                   ,+-----------T---------T--------------+
                                        
                                                  
                                                         
+----+------------------+---------------+-----------+---------+--------------+
      18936,1                   18936,1                
+----+------------------+---------------+-----------+---------+--------------+
1.   12587,4                   12587,4                
                                                                
                                                           
                                                        
                                                            
                                                      
+----+------------------+---------------+-----------+---------+--------------+
1.1.      5578,2                    5578,2                 
                                                            
                                                          
                                                     
+----+------------------+---------------+-----------+---------+--------------+
1.2. 7009,2                    7009,2                 
                                                            
     -                                                    
                                                       
    ,                                                           
                                                         
                                                           
                                                               
                                                            
                                                        
      ,                                                     
    ,                                                        
                                                               
+----+------------------+---------------+-----------+---------+--------------+
2.        544,5                     544,5                  
                                                         
                                                         
                                                       
+----+------------------+---------------+-----------+---------+--------------+
3.        3540,2                    3540,2                 
                                                        
                                                           
                                                        
+----+------------------+---------------+-----------+---------+--------------+
4.      2264,0                    2264,0                 
                                                       
                                                                
                                                             
                                                        
L----+------------------+---------------+-----------+---------+---------------












N 4



-



-------T--------------------------T---------------T--------------------T-----------------------------------------------------------------
  N    , ,                          :            
 /          , .            +---------------------T---------------------T---------------------+
                                     .             2007  (1- )   2008  (2- )   2009  (3- )  
                                                                                                                    
                                                                                                                         
+------+--------------------------+---------------+--------------------+---------------------+---------------------+---------------------+
                                                                                                                 
+------+--------------------------+---------------+--------------------+---------------------+---------------------+---------------------+
1.                                                                                                        
                                                                                                                      
                                                                                                                   
                                                                                                           
                                                                                                                             
+------+--------------------------+---------------+--------------------+---------------------+---------------------+---------------------+
1.1.                                                                                                       
                                                                                                                     
                                                                                                                
+------+--------------------------+---------------+--------------------+---------------------+---------------------+---------------------+
1.1.1.     70,0                                                                   
        "                  ,                        100 ,                        
        "                                              9  ,                          
                                                                10                           
                                                            .                       
                                                                                        
                                                                                                       
                                                                                                      
                                                                                                
                                                                         "                                
                                                                                 "                         
                                               ,                                                         
                                                                                               
                                               .                                                      
                                                 100                           70 .                       
                                               ,                                                                           
                                               9  ,                                                                   
                                               10                                                                    
                                               .                                                                
                                                                                                                  
                                                                                                               
                                                 70 .                                                                   
                                                                                                                            
+------+--------------------------+---------------+--------------------+---------------------+---------------------+---------------------+
1.1.2. 199,3                                                        
      -                                                                        
       "                60                                                60       
                                                                           
                               ,                                              ,    
      "                                                                                 
                                                ,                                              ,    
                                                                                              
                                                                                                   ,
                                               ,                                                              
                                                                                                    
                                                                                                      
                                                                                                           
                                                                                                                       
+------+--------------------------+---------------+--------------------+---------------------+---------------------+---------------------+
1.1.3.       98,6                          
       ,                              
                                                                     
       ,                10      ,        ,        ,         
                                 ,     ,    ,
                                ,       . ,      
                                                             
                                           
                                                          
                                                                                 
                                                                                            
                                                                                                        
                                                                                                                       
+------+--------------------------+---------------+--------------------+---------------------+---------------------+---------------------+
1.1.4.   75,0                                                                   
                                                                       
                                                                      
                            "                              " "," ",
                             ", " -                     " -           " -           
                                  "                          "       "       
                                  50 ,                         25  25 
                                                                     
                                                
       ,                " ",                                                
                                                                       
      " "                                                               
                                                                                 
                                                                             37,5 .     37,5 .   
                                                                                                        
                                                                                                                    

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