29.12.2006 N 283- " 2007 - 2009 " " ( 21.12.2006)

: 4

1 2 3 4 5


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---------+
             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---------+
             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---------+
             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                            
/                                ,  
                                                  
+----+-------------------------------+---------------+-----------+
                   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             2008             2009        
                                                                                                    
                                                                                                                 
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.                                                                                                       
                                                                                                       
                                                                                                           
                                                                                                               
                                                                                                         
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.                                                                                                          
                                                                                                               
                                                                                                             
                                                                                                        
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.1. 70,0                                                                     
                        ,                      100                              
                                                               (9  ,                       
                                               10                         
                                                        ).                                
      "                                                                            
      "                                                                                 
                                                                                              
                                                                                                
                                                                                                
                                                                                                   
                                          ,                                           
                                                                                          
                                          .                         "                              
                                           100                        "                          
                                          (9  ,                                                          
                                          10                         70 .                           
                                          ).                                                                        
                                                                                                        
                                                                                                                
                                                                                                               
                                                                                                           
                                          70 .                                                                   
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.2.           199,3                                                     
                                                                          
      -                 60                                             60       
                                                                             
      "                   ,                                           ,    
                                                                         
       "                ,                                                   ,             
                                                                                      
                                                                                           ,
                                          ,                                                           
                                                                                            
                                                                                              
                                                                                                   
                                                                                                               
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.3.  98,6                                               
                                      
      ,                      ,                  
                         10   ,              ,         
      ,                   ,     ,       ,
                                          , . ,      
                                                  
                                                            
                                                               
                                                                   
                                                                         
                                                                                                     
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.4.     75,0                                                                
                                                             
                                                              
                             "                             "        " ",
                            ",                               ",          " -           
                      " -                              " -         "        
                         "                         "      25      
                               50 ,                       25      
                                                                     
                                                                
      ,                  " ",                              
                                                       
       " "                                                                    
                                                                     37,5 .      
                                                                                                
                                                                    37,5 .                         
                                                                                                            
                                                                                                             
                                                                                                                     
                                          75 .                                                                   
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.5.     880,0                                              
      "                                                             
       -                         5 . ,   6         6       6         
      "                                      
                                          ,  1800         1800       1800         
                                          ,                                                              
                                                                                                               
                                                                                                            
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.6.  -  655,3                                                
                             1,5 .       1,5 .                          
                              ,   ,                     
                       .                                
                           3 .                                   
      "                                                                    
       "                     ,                                           
                                              -                              
                                                         -                         
                                                                                      
                                                                                           
                                                                                                          
                                           -                                                                 
                                                                                                              
                                                                                                        
+------+---------------------+---------------+-------------------+---------------------+-------------------+---------------------+
1.1.7.         600,0                            
                                                 
                                    30 ,       30 ,     30 ,       
                                      
        "                       10 .       10 .     10 .       
      "                               ,                  
                                                       
                                          ,       20 . .      20 . .    20 . .      
                                                           
                                                             
                                             -              -  -            
                                            "   2 .          2 .    2 .         
                                          ",                                                              
                                                                                                              
                                           .                                                              
                                                                                                         
                                                                                                         
                                                                                                                   
                                          30 ,                                                                  
                                                                                                        
                                          10 .                                                                  
                                                                                                           
                                                                                                         
                                          20 . .                                                                 
                                                                                                           

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